Semiannual

Filed Doc ID: 389172 | Committee: Illinois Health Care Assn PAC

Document Information

Filed Date2009-07-09
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages58

Receipts (1382 | $262,193.30)

DonorAmountDateDescription
Alden of Old Town West Inc. $19.20 2009-01-20
Alden Trails Inc. $19.20 2009-01-20
Alden Springs Inc. $19.20 2009-01-20
Gowin Parc at Mattoon $18.60 2009-01-08
Bickford Cottage of Quincy $18.40 2009-06-10
Bickford Cottage of Quincy $18.40 2009-03-03
Bickford Cottage of Quincy $18.40 2009-01-22
Bickford Cottage of Quincy $18.40 2009-01-29
Bloomington Bickford House $18.00 2009-06-10
Bloomington Bickford House $18.00 2009-03-03
Bloomington Bickford House $18.00 2009-01-29
Bloomington Bickford House $18.00 2009-01-22
Gowin Parc at Mattoon $17.28 2009-02-09
Rockford Bickford House $17.28 2009-02-09
Red Oak Estates $17.20 2009-04-03
Bickford House Springfield $16.00 2009-01-22
Bickford House Springfield $16.00 2009-03-03
Bickford House Springfield $16.00 2009-06-10
Bickford House Springfield $16.00 2009-01-29
Red Oak Estates $15.50 2009-01-08
Rockford Bickford House $14.00 2009-06-10
Peoria Bickford House $14.00 2009-01-29
Rockford Bickford House $14.00 2009-03-03
Peoria Bickford House $14.00 2009-06-10
Turner Manor $14.00 2009-02-19
Turner Manor $14.00 2009-02-27
Turner Manor $14.00 2009-05-26
Turner Manor $14.00 2009-05-11
Turner Manor $14.00 2009-03-27
Peoria Bickford House $14.00 2009-01-22
Turner Manor $14.00 2009-06-29
Peoria Bickford House $14.00 2009-03-03
Turner Manor $14.00 2009-01-08
Rockford Bickford House $14.00 2009-01-29
Bourbonnais Bickford House $13.60 2009-01-29
Bourbonnais Bickford House $13.60 2009-03-03
Bourbonnais Bickford House $13.60 2009-01-22
Bourbonnais Bickford House $13.60 2009-06-10
Alden Trails Inc. $12.80 2009-05-19
Glen Brook Inc. $12.80 2009-06-11
Alden of Old Town East Inc. $12.80 2009-05-19
Alden of Old Town West Inc. $12.80 2009-05-19
Holly Hill Inc. $12.80 2009-01-13
Alden Springs Inc. $12.80 2009-05-19
Red Oak Estates $11.60 2009-03-03
Shamrock Services $11.20 2009-01-15
Shamrock Services $11.20 2009-02-13
Shamrock Services $11.20 2009-06-16
Shamrock Services $11.20 2009-05-19
Shamrock Services $11.20 2009-04-20

Expenditures (13 | $300,670.04)

PayeeAmountDatePurpose