Semiannual
Filed Doc ID: 389569 | Committee: Illinois Hospital Assn PAC (IHA PAC)
Document Information
| Filed Date | 2009-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 39 |
Receipts (358 | $169,294.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brian Foster | $41.67 | 2009-04-06 | |
| Mark Deaton | $41.67 | 2009-06-02 | |
| Mark Deaton | $41.67 | 2009-03-17 | |
| Mark Deaton | $41.67 | 2009-01-21 | |
| Mark Deaton | $41.67 | 2009-02-02 | |
| Mark Deaton | $41.67 | 2009-02-17 | |
| Mark Deaton | $41.67 | 2009-03-02 | |
| Mark Deaton | $41.67 | 2009-05-19 | |
| Brian Foster | $41.67 | 2009-03-17 | |
| Brian Foster | $41.67 | 2009-04-27 | |
| Brian Foster | $41.67 | 2009-05-19 | |
| Brian Foster | $41.67 | 2009-01-21 | |
| Brian Foster | $41.67 | 2009-02-02 | |
| Brian Foster | $41.67 | 2009-02-17 | |
| Brian Foster | $41.67 | 2009-03-02 | |
| Ann Guild | $41.67 | 2009-01-21 | |
| Ann Guild | $41.67 | 2009-02-02 | |
| Ann Guild | $41.67 | 2009-02-17 | |
| Ann Guild | $41.67 | 2009-03-02 | |
| Mark Deaton | $41.67 | 2009-06-29 | |
| Brian Foster | $41.67 | 2009-06-02 | |
| Mark Deaton | $41.67 | 2009-04-06 | |
| Mark Deaton | $41.67 | 2009-06-16 | |
| Volunteers of Provena St. Joseph Medical Center | $26.00 | 2009-04-16 | |
| Jo Ann Spoor | $25.00 | 2009-05-19 | |
| Jo Ann Spoor | $25.00 | 2009-03-17 | |
| Jo Ann Spoor | $25.00 | 2009-06-02 | |
| Jo Ann Spoor | $25.00 | 2009-02-02 | |
| Jo Ann Spoor | $25.00 | 2009-05-04 | |
| Terri Allen | $25.00 | 2009-03-17 | |
| Jo Ann Spoor | $25.00 | 2009-06-29 | |
| Elaine Young | $25.00 | 2009-04-15 | |
| Jo Ann Spoor | $25.00 | 2009-03-02 | |
| Terri Allen | $25.00 | 2009-06-29 | |
| Terri Allen | $25.00 | 2009-06-16 | |
| Terri Allen | $25.00 | 2009-04-27 | |
| Terri Allen | $25.00 | 2009-05-04 | |
| Terri Allen | $25.00 | 2009-05-19 | |
| Terri Allen | $25.00 | 2009-06-02 | |
| Jo Ann Spoor | $25.00 | 2009-01-21 | |
| Jo Ann Spoor | $25.00 | 2009-04-06 | |
| Jo Ann Spoor | $25.00 | 2009-06-16 | |
| Jo Ann Spoor | $25.00 | 2009-04-27 | |
| Jo Ann Spoor | $25.00 | 2009-02-17 | |
| Terri Allen | $25.00 | 2009-04-06 | |
| Susan Kaufman | $21.00 | 2009-01-21 | |
| Susan Kaufman | $21.00 | 2009-02-02 | |
| Susan Kaufman | $21.00 | 2009-02-17 | |
| Susan Kaufman | $21.00 | 2009-03-02 | |
| Susan Kaufman | $21.00 | 2009-03-17 |
Expenditures (82 | $185,505.00)
| Payee | Amount | Date | Purpose |
|---|