Semiannual

Filed Doc ID: 439543 | Committee: Illinois Hotel & Motel Pac (IHMPAC)

Document Information

Filed Date2011-07-15
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages21
AmendedYes
SignerBrenda Jo Jacob
SubmitterBarbara S. Mason

Receipts (183 | $33,298.60)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose