Semiannual
Filed Doc ID: 421321 | Committee: Illinois Hospital Assn PAC (IHA PAC)
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 36 |
| Amended | Yes |
| Signer | Kathleen Dunn |
Receipts (353 | $168,958.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Howard Peters | $62.50 | 2009-03-17 | |
| Howard Peters | $62.50 | 2009-04-06 | |
| Howard Peters | $62.50 | 2009-03-02 | |
| Howard Peters | $62.50 | 2009-02-17 | |
| Howard Peters | $62.50 | 2009-01-21 | |
| Howard Peters | $62.50 | 2009-02-02 | |
| Howard Peters | $62.50 | 2009-04-27 | |
| Howard Peters | $62.50 | 2009-05-04 | |
| Howard Peters | $62.50 | 2009-05-19 | |
| Howard Peters | $62.50 | 2009-06-02 | |
| Howard Peters | $62.50 | 2009-06-29 | |
| Howard Peters | $62.50 | 2009-06-16 | |
| Nancy DeMarco | $62.50 | 2009-06-29 | |
| Nancy DeMarco | $62.50 | 2009-06-16 | |
| Nancy DeMarco | $62.50 | 2009-06-02 | |
| Nancy DeMarco | $62.50 | 2009-05-04 | |
| Nancy DeMarco | $62.50 | 2009-05-19 | |
| Nancy DeMarco | $62.50 | 2009-04-27 | |
| Nancy DeMarco | $62.50 | 2009-01-21 | |
| Nancy DeMarco | $62.50 | 2009-02-02 | |
| Nancy DeMarco | $62.50 | 2009-02-17 | |
| Nancy DeMarco | $62.50 | 2009-03-02 | |
| Nancy DeMarco | $62.50 | 2009-04-06 | |
| Nancy DeMarco | $62.50 | 2009-03-17 | |
| Elena Butkus | $62.50 | 2009-06-02 | |
| Elena Butkus | $62.50 | 2009-04-27 | |
| Elena Butkus | $62.50 | 2009-05-04 | |
| Elena Butkus | $62.50 | 2009-05-19 | |
| Elena Butkus | $62.50 | 2009-03-17 | |
| Elena Butkus | $62.50 | 2009-04-06 | |
| Elena Butkus | $62.50 | 2009-01-21 | |
| Elena Butkus | $62.50 | 2009-02-02 | |
| Elena Butkus | $62.50 | 2009-03-02 | |
| Elena Butkus | $62.50 | 2009-02-17 | |
| Elena Butkus | $62.50 | 2009-06-16 | |
| Elena Butkus | $62.50 | 2009-06-29 | |
| Teresa Hursey | $62.50 | 2009-06-29 | |
| Teresa Hursey | $62.50 | 2009-06-16 | |
| Teresa Hursey | $62.50 | 2009-03-17 | |
| Teresa Hursey | $62.50 | 2009-04-06 | |
| Teresa Hursey | $62.50 | 2009-02-02 | |
| Teresa Hursey | $62.50 | 2009-01-21 | |
| Teresa Hursey | $62.50 | 2009-03-02 | |
| Teresa Hursey | $62.50 | 2009-02-17 | |
| Teresa Hursey | $62.50 | 2009-04-27 | |
| Teresa Hursey | $62.50 | 2009-05-04 | |
| Teresa Hursey | $62.50 | 2009-05-19 | |
| Teresa Hursey | $62.50 | 2009-06-02 | |
| Edward Holzhauer | $62.50 | 2009-06-29 | |
| Edward Holzhauer | $62.50 | 2009-06-16 |
Expenditures (82 | $185,505.00)
| Payee | Amount | Date | Purpose |
|---|