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: 332275 | Committee: Illinois Health Care Assn PAC
Document Information
| Filed Date | 2007-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 41 |
Receipts (618 | $139,876.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lester Robertson | $450.00 | 2006-08-10 | |
| Silverchair Learning Systems LLC | $450.00 | 2006-12-14 | |
| RSM McGladrey Inc. | $450.00 | 2006-09-08 | |
| McKesson HBOC | $375.00 | 2006-12-06 | |
| Alpine Fireside Health Center | $375.00 | 2006-09-08 | |
| Hampton Plaza Healthcare Centre | $352.00 | 2006-12-21 | |
| Arbor of Itasca | $350.00 | 2006-08-28 | |
| Health One of Central Illinois | $350.00 | 2006-09-01 | |
| Plaza Terrace | $327.60 | 2006-10-04 | |
| Risk manAgement servYces LLC | $300.00 | 2006-09-19 | |
| Hi Care Management Inc. | $300.00 | 2006-09-07 | |
| Professional Therapy Services Inc. | $300.00 | 2006-09-05 | |
| Alden Gardens of Waterford | $300.00 | 2006-09-01 | |
| Max Redmond | $300.00 | 2006-10-17 | |
| RehabCare Group | $300.00 | 2006-08-10 | |
| Winning Wheels Inc. | $300.00 | 2006-08-16 | |
| The Graywood Foundation | $300.00 | 2006-08-29 | |
| SimplyRehab LLC | $300.00 | 2006-09-19 | |
| Forum Extended Care Services II Inc. | $300.00 | 2006-09-18 | |
| ONR National Inc. | $300.00 | 2006-09-28 | |
| Sangamon CareCenter | $272.00 | 2006-12-06 | |
| Michael Riley | $250.00 | 2006-11-08 | |
| Elmhurst Extended Care Center Inc. | $250.00 | 2006-11-29 | |
| Medina Manor Nursing Center | $250.00 | 2006-08-28 | |
| Gordon R. Holtby | $250.00 | 2006-08-29 | |
| Professional Therapy Services Inc. | $250.00 | 2006-08-08 | |
| Steven and Deborah Wannemacher | $250.00 | 2006-11-29 | |
| Four Fountains Convalescent Center | $250.00 | 2006-11-08 | |
| Gateway Proclean Inc. | $250.00 | 2006-10-23 | |
| Steven Brant | $250.00 | 2006-11-08 | |
| Assurance Agency Ltd. | $225.00 | 2006-10-23 | |
| Franklin Healthcare Consultants Inc. | $225.00 | 2006-08-18 | |
| MES of Illinois Inc. | $225.00 | 2006-09-18 | |
| Nurse Express Healthcare Services Inc. | $200.00 | 2006-11-08 | |
| Air-One Home Respiratory Services Ltd. | $200.00 | 2006-11-08 | |
| Platinum Care Ambulance Inc. | $200.00 | 2006-10-31 | |
| Katherine Andres | $200.00 | 2006-11-08 | |
| Kane O'Hara National Supply House Inc. | $200.00 | 2006-10-23 | |
| Alden/Village | $200.00 | 2006-09-01 | |
| Management and Network Services | $200.00 | 2006-09-05 | |
| Nicholas J. Lynn | $200.00 | 2006-11-08 | |
| Vital Products Ltd. | $200.00 | 2006-11-08 | |
| Kalin Healthcare Solutions Inc. | $200.00 | 2006-10-23 | |
| Trace Ambulance Inc. | $200.00 | 2006-11-08 | |
| Martin J. Yee | $200.00 | 2006-11-08 | |
| Integrated Inventory Technology | $200.00 | 2006-09-19 | |
| Southgate Health Care Center | $200.00 | 2006-08-28 | |
| Governors Park of Barrington | $200.00 | 2006-09-01 | |
| Wittingham Management Associates LLC | $199.57 | 2006-09-05 | |
| Alden/Wentworth | $176.00 | 2006-12-11 |
Expenditures (132 | $226,255.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Governmental Consulting | $1,000.00 | 2006-07-24 | consulting |
| Illinois Governmental Consulting | $1,000.00 | 2006-09-27 | consulting |
| Illinois Governmental Consulting | $1,000.00 | 2006-11-20 | consulting |
| Illinois Governmental Consulting | $1,000.00 | 2006-12-18 | consulting |
| Staybridge Suites Schaumburg | $1,000.00 | 2006-10-17 | Lodging for Pat Comstock |
| Staybridge Suites Schaumburg | $1,000.00 | 2006-10-17 | Lodging for Pat Comstock |
| Stolz Mead Global | $917.00 | 2006-09-19 | golf tool |
| Having a Ball Productions | $895.00 | 2006-09-28 | convention decorations |
| Phyllis Parkinson | $768.35 | 2006-11-14 | mileage |
| Tracy Citizens to Elect Jill | $750.00 | 2006-10-05 | contribution |
| Dugan Friends for Lisa | $750.00 | 2006-10-05 | contribution |
| Filder Bob Friends of | $750.00 | 2006-10-05 | contribution |
| Gordon for State Representative | $750.00 | 2006-10-05 | contribution |
| Parke Citizens to Elect | $750.00 | 2006-10-05 | contribution |
| Phelps Brandon for State Rep. | $750.00 | 2006-10-05 | contribution |
| Reis David Citizens for | $750.00 | 2006-10-05 | contribution |
| Smith Citizens for Mike | $750.00 | 2006-10-05 | contribution |
| Coulson Campaign Committee | $750.00 | 2006-10-05 | contribution |
| Enterprise Rent-A-Car | $738.00 | 2006-11-13 | car rental |
| Enterprise Rent-A-Car | $731.60 | 2006-11-13 | car rental |
| Ace Sign Company | $550.00 | 2006-09-27 | signs |
| Topinka Judy Baar Citizens For | $500.00 | 2006-07-11 | contribution |
| Enterprise Rent-A-Car | $487.72 | 2006-11-13 | car rental |
| Dick's Clothing & Sporting | $440.59 | 2006-09-07 | golf prizes |
| David Glickman Comedy Services | $434.15 | 2006-10-24 | Convention expenses |
| Hyatt Hotels/Chicago | $419.81 | 2006-10-13 | lodging |
| Hyatt Hotels/Chicago | $419.81 | 2006-08-25 | lodging |
| Dick's Clothing & Sporting | $412.62 | 2006-09-07 | golf prizes |
| Staybridge Suites Schaumburg | $389.12 | 2006-11-08 | lodging |
| Staybridge Suites Schaumburg | $389.11 | 2006-11-08 | lodging |
| Barbara S. Mason Campaign Services Ltd. | $380.00 | 2006-10-04 | electronic filng |
| Enterprise Rent-A-Car | $377.49 | 2006-11-13 | car rental |
| Enterprise Rent-A-Car | $377.49 | 2006-11-13 | car rental |
| Barbara S. Mason Campaign Services Ltd. | $320.00 | 2006-07-31 | electronic filing |
| Comfort Suites - Mt. Vernon | $310.20 | 2006-10-24 | lodging |
| Comfort Suites - Mt. Vernon | $310.20 | 2006-10-27 | lodging |
| Comfort Suites - Mt. Vernon | $310.20 | 2006-11-03 | lodging |
| Barbara S. Mason Campaign Services Ltd. | $310.00 | 2006-11-28 | electronic filing |
| Marriott Nashville | $303.52 | 2006-08-17 | lodging and lunch |
| Hilton St. Louis Downtown | $289.68 | 2006-12-29 | lodging |
| National Specialty Insurance | $278.00 | 2006-08-31 | Liability Insurance |
| Lauzen Chris State Senate | $250.00 | 2006-08-16 | contribution |
| Enterprise Rent-a-Car | $233.20 | 2006-08-28 | car rental |
| Capitol Engrossing Inc. | $232.50 | 2006-09-19 | Scrolls |
| Jilly's | $212.00 | 2006-10-24 | food |
| Midwest Office Supply | $192.59 | 2006-07-18 | campaign material |
| Meijer | $187.41 | 2006-09-07 | golf prizes |
| Holiday Inn/Skokie | $183.61 | 2006-12-05 | lodging |
| Hobby Lobby | $183.10 | 2006-09-02 | certificate frames |
| Illinois Casualty Company | $179.00 | 2006-08-31 | Golf liquor liability insurance |