Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 439543 | Committee: Illinois Hotel & Motel Pac (IHMPAC)
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 21 |
| Amended | Yes |
| Signer | Brenda Jo Jacob |
| Submitter | Barbara S. Mason |
Receipts (183 | $33,298.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wyndham Chicago | $69.50 | 2009-11-16 | |
| Wyndham Chicago | $69.50 | 2009-12-14 | |
| Wyndham Chicago | $69.50 | 2009-07-13 | |
| Wyndham Chicago | $69.50 | 2009-08-17 | |
| Wyndham Chicago | $69.50 | 2009-10-13 | |
| Hampton Inn & Suites | $63.50 | 2009-11-12 | |
| Hampton Inn & Suites | $63.50 | 2009-11-02 | |
| Hampton Inn & Suites | $63.50 | 2009-07-22 | |
| Embassy Suites Chicago Downtown | $61.17 | 2009-07-20 | |
| Embassy Suites Chicago Downtown | $61.17 | 2009-12-28 | |
| Embassy Suites Chicago Downtown | $61.17 | 2009-11-30 | |
| Embassy Suites Chicago Downtown | $61.17 | 2009-10-05 | |
| Embassy Suites Chicago Downtown | $61.17 | 2009-08-17 | |
| Embassy Suites Chicago Downtown | $61.17 | 2009-10-19 | |
| Essex Inn | $42.33 | 2009-09-29 | |
| Essex Inn | $42.33 | 2009-07-09 | |
| Essex Inn | $42.33 | 2009-08-31 | |
| Essex Inn | $42.33 | 2009-11-09 | |
| Essex Inn | $42.33 | 2009-10-13 | |
| Essex Inn | $42.33 | 2009-07-29 | |
| Essex Inn | $42.33 | 2009-12-15 | |
| Affinia Hotel | $35.83 | 2009-07-27 | |
| Affinia Hotel | $35.83 | 2009-11-02 | |
| Affinia Hotel | $35.83 | 2009-07-06 | |
| Affinia Hotel | $35.83 | 2009-10-13 | |
| Affinia Hotel | $35.83 | 2009-11-30 | |
| Embassy Suites - Schaumburg | $34.83 | 2009-08-06 | |
| Embassy Suites - Schaumburg | $34.83 | 2009-11-24 | |
| Embassy Suites - Schaumburg | $34.83 | 2009-07-07 | |
| Holiday Inn - Chicago/Matteson | $33.83 | 2009-09-28 | |
| Holiday Inn - Chicago/Matteson | $33.83 | 2009-11-30 | |
| Holiday Inn - Chicago/Matteson | $33.83 | 2009-10-26 | |
| Holiday Inn - Chicago/Matteson | $33.83 | 2009-12-14 |
Expenditures (55 | $36,121.84)
| Payee | Amount | Date | Purpose |
|---|