Semiannual
Filed Doc ID: 362527 | Committee: Illinois Health Care Assn PAC
Document Information
| Filed Date | 2008-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 57 |
Receipts (1294 | $259,565.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shamrock Services | $11.20 | 2008-01-22 | |
| Champaign Bickford Cottage | $11.20 | 2008-06-24 | |
| Macomb Bickford Cottage | $11.20 | 2008-02-15 | |
| Macomb Bickford Cottage | $11.20 | 2008-01-23 | |
| Champaign Bickford Cottage | $11.20 | 2008-03-26 | |
| Macomb Bickford Cottage | $11.20 | 2008-03-26 | |
| Champaign Bickford Cottage | $11.20 | 2008-02-15 | |
| Macomb Bickford Cottage | $11.20 | 2008-04-22 | |
| Shamrock Services | $11.20 | 2008-06-17 | |
| Shamrock Services | $11.20 | 2008-05-13 | |
| Champaign Bickford Cottage | $11.20 | 2008-04-22 | |
| Macomb Bickford Cottage | $11.20 | 2008-05-23 | |
| Shamrock Services | $11.20 | 2008-04-24 | |
| Macomb Bickford Cottage | $11.20 | 2008-06-24 | |
| West Grove Inc. | $6.44 | 2008-04-10 | |
| Holly Hill Inc. | $6.40 | 2008-06-23 | |
| Oak Terrace | $6.40 | 2008-03-14 | |
| Patterson House | $6.40 | 2008-06-27 | |
| Oak Terrace | $6.40 | 2008-02-15 | |
| Pilot House Inc. | $6.40 | 2008-01-16 | |
| Pilot House Inc. | $6.40 | 2008-01-24 | |
| Oak Terrace | $6.40 | 2008-01-22 | |
| Pilot House Inc. | $6.40 | 2008-02-25 | |
| Pilot House Inc. | $6.40 | 2008-03-25 | |
| Pilot House Inc. | $6.40 | 2008-04-21 | |
| Pilot House Inc. | $6.40 | 2008-05-27 | |
| Pilot House Inc. | $6.40 | 2008-06-23 | |
| Glen Brook Inc. | $6.40 | 2008-06-23 | |
| Glen Brook Inc. | $6.40 | 2008-06-09 | |
| Glen Brook Inc. | $6.40 | 2008-05-12 | |
| Glen Brook Inc. | $6.40 | 2008-03-25 | |
| Glen Brook Inc. | $6.40 | 2008-02-25 | |
| Glen Brook Inc. | $6.40 | 2008-02-11 | |
| Glen Brook Inc. | $6.40 | 2008-01-24 | |
| New Way Inc./Anna | $6.40 | 2008-06-23 | |
| New Way Inc./Anna | $6.40 | 2008-05-27 | |
| New Way Inc./Anna | $6.40 | 2008-04-21 | |
| New Way Inc./Anna | $6.40 | 2008-03-25 | |
| New Way Inc./Anna | $6.40 | 2008-02-25 | |
| New Way Inc./Anna | $6.40 | 2008-01-24 | |
| New Way Inc./Anna | $6.40 | 2008-01-16 | |
| Royal Living Center | $6.40 | 2008-01-24 | |
| Royal Living Center | $6.40 | 2008-03-04 | |
| Royal Living Center | $6.40 | 2008-03-27 | |
| Royal Living Center | $6.40 | 2008-04-23 | |
| Royal Living Center | $6.40 | 2008-05-22 | |
| Royal Living Center | $6.40 | 2008-06-25 | |
| Dyball Sunshine Home | $6.40 | 2008-06-17 | |
| Dyball Sunshine Home | $6.40 | 2008-05-13 | |
| Dyball Sunshine Home | $6.40 | 2008-04-24 |
Expenditures (16 | $310,500.06)
| Payee | Amount | Date | Purpose |
|---|