Quarterly
Filed Doc ID: 434942 | Committee: Health Care Council of IL PAC
Document Information
| Filed Date | 2011-06-23 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | Expenditure on March 23 to Pat Comstock amended to Health Care Council. |
| Signer | Pat Comstock |
| Submitter | Barbara S. Mason |
Receipts (197 | $89,623.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Warren Barr Pavillion | $2,307.36 | 2011-03-07 | |
| ManorCare Health Services/Highland Park | $2,254.92 | 2011-03-07 | |
| ManorCare Health Services/South Holland | $2,097.60 | 2011-03-07 | |
| ManorCare Health Services/Hinsdale | $2,097.60 | 2011-03-07 | |
| ManorCare Health Services/Oak Lawn/West | $2,013.70 | 2011-03-07 | |
| ManorCare Health Services/Elk Grove | $1,992.72 | 2011-03-07 | |
| Rosewood Care Center/ Galesburg | $1,887.84 | 2011-03-04 | |
| Rosewood Care Center/Alton | $1,887.84 | 2011-03-04 | |
| ManorCare Health Services/Palos Heights/East | $1,824.91 | 2011-03-07 | |
| ManorCare Health Services/Northbrook | $1,657.10 | 2011-03-07 | |
| Manorcare Health Services/Westmont | $1,625.64 | 2011-03-07 | |
| ManorCare Health Services/Rolling Meadows | $1,625.64 | 2011-03-07 | |
| ManorCare Health Services/Arlington Heights | $1,583.69 | 2011-03-07 | |
| ManorCare Health Services/Libertyville | $1,573.20 | 2011-03-07 | |
| Heartland Health Care Center/Moline | $1,562.71 | 2011-03-07 | |
| Rosewood Care Center/Northbrook | $1,541.74 | 2011-03-04 | |
| ManorCare Health Services/Oak Lawn/East | $1,510.27 | 2011-03-07 | |
| Heartland Health Care Center/Peoria | $1,510.27 | 2011-03-07 | |
| Rosewood Care Center/ Inverness | $1,489.30 | 2011-03-04 | |
| Rosewood Care Center/ Elgin | $1,457.83 | 2011-03-04 | |
| ManorCare Health Services/Palos Heights/West | $1,363.44 | 2011-03-07 | |
| Heartland Health Care Center/Homewood | $1,258.56 | 2011-03-07 | |
| Rosewood Care Center/Joliet | $1,258.56 | 2011-03-04 | |
| Rosewood Care Center/Edwardsville | $1,258.56 | 2011-03-04 | |
| Rosewood Care Center/Swansea | $1,258.56 | 2011-03-04 | |
| Rosewood Care Center/ Rockford | $1,258.56 | 2011-03-04 | |
| Rosewood Care Center/East Peoria | $1,258.56 | 2011-03-04 | |
| Rosewood Care Center/Peoria | $1,258.56 | 2011-03-04 | |
| Rosewood Care Center/Moline | $1,258.56 | 2011-03-04 | |
| ManorCare Health Services/Naperville | $1,237.58 | 2011-03-07 | |
| Heartland Health Care Center/Normal | $1,216.61 | 2011-03-07 | |
| Heartland Health Care Center/Decatur | $1,174.66 | 2011-03-07 | |
| Rosewood Care Center/St. Charles | $1,143.19 | 2011-03-04 | |
| ManorCare Health Services/Kankakee | $1,122.22 | 2011-03-07 | |
| Heartland Health Care Center /Champaign | $1,069.78 | 2011-03-07 | |
| Burgess Square Healthcare Centre | $1,064.53 | 2011-03-04 | |
| Mt. Vernon Counryside Manor | $1,059.29 | 2011-03-04 | |
| Taylorville Care Center | $1,027.82 | 2011-03-04 | |
| Aviston Countryside Manor | $1,017.34 | 2011-03-04 | |
| Heartland Health Care Center/Paxton | $1,006.85 | 2011-03-07 | |
| Imboden Creek Living Center | $996.36 | 2011-03-04 | |
| Heartland Health Care Center Henry | $985.87 | 2011-03-07 | |
| Heartland Health Care Center Canton | $943.92 | 2011-03-07 | |
| Medina Manor Nursing Center | $933.43 | 2011-03-04 | |
| Manor Care Health Services/Elgin | $922.94 | 2011-03-07 | |
| Heartland Healthcare Center of Galesburg | $880.99 | 2011-03-07 | |
| Manor Care Health Services/Wilmette | $839.04 | 2011-03-07 | |
| Heartland Health Care Center /Macomb | $839.04 | 2011-03-07 | |
| Heartland Health Care Center/Riverview | $744.65 | 2011-03-07 | |
| Burgess Square Healthcare Centre | $706.53 | 2011-03-07 |
Expenditures (47 | $107,562.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Health Care Council of Illinois | $34,000.00 | 2011-03-23 | Reimbursement for Pat Comstock time |
| Donna Ginther | $15,000.00 | 2011-03-23 | First quarter fees |
| Amanda Ginther | $10,000.00 | 2011-02-10 | maintain website for HCCI campaign office |
| Mandate Media | $7,200.00 | 2011-03-17 | website maintenance |
| James A. Owen Consulting | $5,000.00 | 2011-01-18 | Consulting |
| Goldman-Segal Kosher Catering | $3,465.50 | 2011-01-18 | Kosher food for Pac thank youj party |
| Scottrade Center | $3,250.00 | 2011-02-02 | tickets |
| Conn's Catering and Events | $2,813.59 | 2011-02-02 | catering |
| Viverito, Friends of | $2,500.00 | 2011-03-23 | Contribution |
| Kotowski, Dan for State Senate | $2,500.00 | 2011-03-23 | Contribution |
| Barbara S. Mason Campaign Services, Ltd. | $1,640.00 | 2011-02-22 | electronic filing |
| Chicago & Alton Realty & Rental | $1,600.00 | 2011-02-14 | office rent |
| Chicago & Alton Realty & Rental | $1,600.00 | 2011-01-11 | rent for office space |
| Kelly Cravens | $1,395.35 | 2011-01-18 | staff services |
| Kelly Cravens | $1,360.98 | 2011-02-10 | staff services |
| Kelly Cravens | $1,290.00 | 2011-02-25 | staff services |
| Hilton Hotel | $1,180.00 | 2011-03-06 | lodging |
| Weaver Ridge Golf Course | $1,000.00 | 2011-01-18 | deposit for golf outing |
| Chicago & Alton Realty & Rental | $800.00 | 2011-02-25 | office rent |
| Hilton Hotel | $719.04 | 2011-03-06 | lodging |
| Kelly Cravens | $645.00 | 2011-03-17 | staff services |
| Hilton Hotel | $643.40 | 2011-02-02 | food |
| AT&T | $638.75 | 2011-02-10 | phone service |
| Kevin Kavanaugh | $569.51 | 2011-02-10 | Governor's meeting and web training |
| Hilton Hotel | $564.11 | 2011-02-02 | food |
| Hilton Hotel | $484.16 | 2011-03-06 | lodging |
| Hilton Hotel | $475.76 | 2011-03-06 | lodging |
| Hilton Hotel | $461.76 | 2011-03-06 | lodging |
| Hilton Hotel | $445.76 | 2011-03-06 | lodging |
| Hilton Hotel | $445.76 | 2011-03-06 | lodging |
| Hilton Hotel | $445.76 | 2011-03-06 | lodging |
| Intercontinental Hotel | $368.94 | 2011-02-02 | Meals |
| AT&T | $338.26 | 2011-02-02 | phone service |
| Illinois Department of Revenue | $318.00 | 2011-03-17 | state taxes |
| Catie Girls | $300.00 | 2011-01-11 | Pac and legislative meeting |
| Verizon Wireless | $295.09 | 2011-02-02 | phone service |
| Phyllis Parkinson | $273.52 | 2011-02-25 | mileage and hotel less than $150 |
| Hilton Hotel | $249.91 | 2011-03-06 | lodging |
| Hilton Hotel | $222.88 | 2011-03-06 | lodging |
| Hilton Hotel | $222.88 | 2011-03-06 | lodging |
| Antico Posto | $206.86 | 2011-03-06 | food |
| Pappadeaux Seafood | $186.64 | 2011-03-06 | food |
| AT&T | $154.20 | 2011-02-25 | phone service |
| Hilton Hotel | $133.28 | 2011-03-06 | lodging |
| Hilton Hotel | $133.28 | 2011-03-06 | lodging |
| Intercontinental Hotel | $24.00 | 2011-02-02 | food |
| Hilton Hotel | $0.75 | 2011-03-06 | expense |