Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 302188 | Committee: Illinois Health Care Assn PAC
Document Information
| Filed Date | 2005-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 28 |
Receipts (544 | $47,341.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Duane Morris & Heckscher LLP | $3,500.00 | 2005-06-28 | |
| Rosewood Care Ctr/Galesburg | $864.00 | 2005-01-05 | |
| Rosewood Care Ctr/Alton | $864.00 | 2005-01-05 | |
| Rosewood Care Ctr/Northbrook | $705.60 | 2005-01-05 | |
| Rosewood Care Ctr/Inverness | $681.60 | 2005-01-05 | |
| Rosewood Care Ctr/Elgin | $667.20 | 2005-01-05 | |
| Seminary Manor | $580.80 | 2005-02-17 | |
| Centralia Manor | $576.00 | 2005-02-17 | |
| Rosewood Care Ctr/Edwardsville | $576.00 | 2005-01-05 | |
| Rosewood Care Ctr/Peoria | $576.00 | 2005-01-05 | |
| Maryville Manor | $576.00 | 2005-02-17 | |
| Rosewood Care Ctr/Joliet | $576.00 | 2005-01-05 | |
| Rosewood Care Ctr/Rockford | $576.00 | 2005-01-05 | |
| Pekin Manor | $576.00 | 2005-02-17 | |
| Rosewood Care Ctr/East Peoria | $576.00 | 2005-01-05 | |
| Rosewood Care Ctr/Moline | $576.00 | 2005-01-05 | |
| Parkway Manor | $571.20 | 2005-02-17 | |
| Shelbyville Manor | $552.00 | 2005-02-17 | |
| Assurance Agency Ltd. | $545.00 | 2005-06-17 | |
| Rosewood Care Ctr/St. Charles | $523.20 | 2005-01-05 | |
| LeRoy Manor | $460.80 | 2005-02-17 | |
| Jerseyville Manor | $441.60 | 2005-02-17 | |
| Medina Nursing Center | $427.20 | 2005-02-08 | |
| Care Center of Abingdon | $393.60 | 2005-02-17 | |
| Pittsfield Manor | $388.80 | 2005-02-17 | |
| Pleasant View | $355.20 | 2005-02-16 | |
| Alden/Long Grove Rehab & Health Care | $176.00 | 2005-03-11 | |
| Evergreen Healthcare Center | $176.00 | 2005-05-26 | |
| Brentwood North Healthcare | $176.00 | 2005-01-18 | |
| Alden/Wentworth | $176.00 | 2005-02-04 | |
| Alden/Terrace of McHenry | $176.00 | 2005-02-04 | |
| Alden/Town Manor Rehab & Health Care | $176.00 | 2005-02-04 | |
| Alden/Long Grove Rehab & Health Care | $176.00 | 2005-02-04 | |
| Warren Barr Pavilion | $176.00 | 2005-01-18 | |
| Alden/Alma Nelson Manor | $176.00 | 2005-03-11 | |
| Alden/Lakeland Rehab & Health Care | $176.00 | 2005-03-11 | |
| Alden/Lakeland Rehab & Health Care | $176.00 | 2005-02-04 | |
| Alden/Alma Nelson Manor | $176.00 | 2005-02-04 | |
| Alden/Princeton Rehab & Health Care | $176.00 | 2005-02-04 | |
| Alden/Terrace of McHenry | $176.00 | 2005-03-11 | |
| Alden/Wentworth | $176.00 | 2005-03-11 | |
| Alden/Town Manor Rehab & Health Care | $176.00 | 2005-03-11 | |
| Warren Barr Pavilion | $176.00 | 2005-05-26 | |
| Alden/Princeton Rehab & Health Care | $176.00 | 2005-03-11 | |
| Alden/Poplar Creek Rehab & Health Care | $173.60 | 2005-02-04 | |
| Alden/Naperville Rehab & Health Care | $162.40 | 2005-02-04 | |
| Alden/Naperville Rehab & Health Care | $162.40 | 2005-03-11 | |
| Alden/Orland Park Rehab | $160.00 | 2005-03-11 | |
| Alden/Orland Park Rehab | $160.00 | 2005-02-04 | |
| Brentwood Services Inc. | $160.00 | 2005-06-07 |
Expenditures (51 | $36,394.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Watson Frank Sen. Citizens For | $5,000.00 | 2005-04-06 | contribution |
| Madigan Michael Friends for | $3,000.00 | 2005-05-04 | contribution |
| The Inn at 835 | $2,601.53 | 2005-01-31 | legislative reception |
| Capitol City Speakers Bureau | $2,500.00 | 2005-05-23 | convention Entertainment |
| Hynes Dan Friends of | $2,000.00 | 2005-06-23 | contribution |
| Topinka Judy Baar Citizens For | $2,000.00 | 2005-06-23 | contribution |
| Illinois Governmental Consulting | $2,000.00 | 2005-03-22 | consulting |
| Rauschenberger Senator Citizens for | $1,500.00 | 2005-06-13 | contribution |
| Rutherford Dan Campaign Committee | $1,000.00 | 2005-01-18 | contribution |
| Silverstein for Senate | $1,000.00 | 2005-01-05 | contribution |
| Illinois Governmental Consulting | $1,000.00 | 2005-04-06 | consulting |
| Illinois Governmental Consulting | $1,000.00 | 2005-05-04 | consulting |
| Illinois Governmental Consulting | $1,000.00 | 2005-05-31 | consulting |
| Illinois Governmental Consulting | $1,000.00 | 2005-06-23 | consulting |
| House Republican Organization | $1,000.00 | 2005-01-18 | contribution |
| Weaver Ridge Golf Club | $1,000.00 | 2005-04-27 | convention golf outing deposit |
| Rauschenberger Senator Citizens for | $1,000.00 | 2005-01-18 | contribution |
| Clayborne Friends of | $600.00 | 2005-06-13 | contribution |
| Conference of Women Legislators | $500.00 | 2005-05-18 | contribution |
| Lyons Eileen Friends for | $500.00 | 2005-04-06 | contribution |
| VISA | $337.81 | 2005-05-31 | travel - air fare - staff - United Air |
| Hannig Committee to Re-elect | $300.00 | 2005-01-18 | contribution |
| The Inn at 835 | $300.00 | 2005-02-15 | Legislative reception - room rental |
| American Airlines | $285.90 | 2005-03-29 | travel - air fare - staff |
| Schock Citizens for | $250.00 | 2005-01-18 | contribution |
| Righter Dale Citizens for | $250.00 | 2005-01-18 | contribution |
| Poe Friends for | $250.00 | 2005-01-18 | contribution |
| Phelps Brandon for State Rep. | $250.00 | 2005-01-18 | contribution |
| Bradley John Friends of | $250.00 | 2005-01-18 | contribution |
| Chicago's Essex Inn | $200.56 | 2005-01-24 | travel - lodging - staff |
| Illinois Third House | $200.00 | 2005-01-21 | contribution |
| Delgado William Volunteers for | $200.00 | 2005-01-18 | contribution |
| Doubletree Hotel | $180.81 | 2005-04-29 | travel - lodging - staff |
| Ace Sign Company | $159.00 | 2005-06-13 | So Il Golf signs |
| William Kempiners | $129.69 | 2005-04-15 | travel - mileage - parking |
| Pat Comstock | $125.00 | 2005-05-31 | consulting |
| Pat Comstock | $125.00 | 2005-05-13 | consulting |
| Pat Comstock | $125.00 | 2005-03-30 | consulting |
| Pat Comstock | $125.00 | 2005-06-15 | consulting |
| Pat Comstock | $125.00 | 2005-01-31 | consulting |
| Pat Comstock | $125.00 | 2005-02-15 | consulting |
| Pat Comstock | $125.00 | 2005-02-28 | consulting |
| Pat Comstock | $125.00 | 2005-03-15 | consulting |
| Pat Comstock | $125.00 | 2005-04-29 | consulting |
| Pat Comstock | $125.00 | 2005-04-15 | consulting |
| Pat Comstock | $125.00 | 2005-06-30 | consulting |
| Pat Comstock | $125.00 | 2005-01-14 | consulting |
| William Kempiners | $82.12 | 2005-01-18 | travel - milage |
| William Kempiners | $31.00 | 2005-06-23 | reimb taxi expense |
| Pat Comstock | $23.53 | 2005-01-18 | reimburse - easels for convention signs |