Quarterly

Filed Doc ID: 447639 | Committee: Health Care Council of IL PAC

Document Information

Filed Date2011-10-20
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages36
AmendedYes
Clarificationediting of receipts and expenditures
SignerPat Comstock
SubmitterBarbara S. Mason

Receipts (568 | $179,059.40)

DonorAmountDateDescription
Medical Staffing Solutions Ltd. $25,000.00 2011-09-09
Terrance A. Hunt $20,000.00 2011-09-09
Chicago Office Technology Group $20,000.00 2011-09-09
Meikem Supply Inc. $10,000.00 2011-09-09
Alden Management Services, Inc. $4,650.00 2011-08-09
Duane Morris LLP Government Committee Federal Fund $3,700.00 2011-09-06
Polsinelli Shughart $3,400.00 2011-09-14
Cal-Devon Urgent Care, Inc. $2,000.00 2011-09-09
NHRMA Mutual $1,600.00 2011-08-15
Midwest Medical Services, Inc. $1,500.00 2011-09-09
Omnicare, Inc. $1,250.00 2011-09-22
Frost, Ruttenberg & Rothblatt PC $1,250.00 2011-08-12
Management & Network Services, LLC $1,200.00 2011-08-15
Burgess Square Healthcare Centre $1,100.00 2011-08-09
Hi Care Management, Inc. $1,000.00 2011-09-08
E-Health Care Systems, Inc,. $1,000.00 2011-08-19
Bottoms Up Vending $1,000.00 2011-09-09
Medina Manor Nursing Center $1,000.00 2011-08-24
Top Notch Service Commercial Kitchen Repair $1,000.00 2011-09-09
Heritage Manor-Springfield, LLC $833.43 2011-08-15
HeritageManor-Streator $833.33 2011-08-15
Heritage Manor Dwight $833.33 2011-08-15
Country Health, Inc. $833.33 2011-08-15
Heritage Manor/Peru $833.33 2011-08-15
Heritage Manor-Staunton, LLC $833.33 2011-08-15
Heritage Manor/Carlinville $833.33 2011-08-15
HeritageManor-Elgin, LLC $833.33 2011-08-15
Heritage Manor/South Beardstown $833.33 2011-08-15
Odd Fellow Rebekah Home $833.33 2011-08-15
Mason City Area Nursing Home $833.33 2011-08-15
Heritage Manor-Normal, LLC $833.33 2011-08-15
HeritageManor/Minonk $833.33 2011-08-15
Heritage Manor-Mt. Zion, LLC $833.33 2011-08-15
Walnut Manor Nursing $833.33 2011-08-15
Colonial Manor, Inc. $833.33 2011-08-15
Evergreen Place $833.33 2011-08-15
Heritage Manor/Gillespie $833.33 2011-08-15
Heritage Manor/LaSalle $833.33 2011-08-15
Heritage Manor-Pana, LLC $833.33 2011-08-15
HeritageManor-Litchfield LLC $833.33 2011-08-15
Heritage Manor-Mendota, LLC $833.33 2011-08-15
Heritage Manor Chillicothe $833.33 2011-08-15
Heritage Manor $833.33 2011-08-15
Heritage Manor Bloomington $833.33 2011-08-15
Cotillion Ridge $833.33 2011-08-15
Heritage Manor/Mt.Sterling $833.33 2011-08-15
St. Clara's Manor $833.33 2011-08-15
Barton W. Stone $833.33 2011-08-15
Heritage Manor-Gibson City, LLC $833.33 2011-08-15
Bridgemark of Greenville LLC $700.00 2011-08-02

Expenditures (30 | $136,546.08)

PayeeAmountDatePurpose
Medical Staffing Solutions Ltd. $25,000.00 2011-09-09 check refunded
Terrance A. Hunt $20,000.00 2011-09-09 contribution refund
Donna Ginther $12,500.00 2011-09-15 third quarter fee
Taylor Uhe LLC $9,000.00 2011-07-19 consultant
Taylor Uhe LLC $9,000.00 2011-08-12 PAC legal work
Weaver Ridge Golf Course $7,566.16 2011-09-15 golf outoing fees
Amanda Ginther $7,500.00 2011-09-15 Consulting
Madigan, Friends of Michael J. $5,000.00 2011-09-28 Contribution
Rodogno, Citizens for Christine $5,000.00 2011-09-28 Contribution
Cullerton, Citizens for John $5,000.00 2011-09-28 Contribution
Feigenholtz, Citizens for Sara $5,000.00 2011-09-06 Contribution
Cross, Citizens to Elect Tom $5,000.00 2011-09-28 Contribution
Mandate Media $4,800.00 2011-08-12 consulting and web services
Kotowski, Dan for State Senator $3,500.00 2011-09-28 Contribution
Amanda Ginther $3,333.32 2011-07-07 Consulting
National Conference of State Legislators $2,000.00 2011-08-10 conference
Internal Revenue Service $1,603.00 2011-09-16 federal tax
Beiser, Citizens for $1,000.00 2011-09-06 Contribution
Holbrook, Committee to Elect Tom $1,000.00 2011-07-25 Contribution
Golf Galaxy #31 $677.87 2011-09-06 supplies for golf outing
Holiday Inns Riverwalk $543.21 2011-09-06 lodging
Theresa Peebles $360.00 2011-07-21 campaign service
Mi Tierra $351.03 2011-09-06 food
Illinois Department of Revenue $351.00 2011-09-19 taxes
Golf Discount $319.37 2011-08-24 supplies for golf outing
Barbara S. Mason Campaign Services, Ltd. $300.00 2011-07-28 electronic filing
Dick's Sporting Goods $281.83 2011-09-06 supplies for golf outing
Sam's Club $199.49 2011-09-06 supplies for golf outing
DMI Dell Small Business $180.60 2011-08-09 computer equipment
Living Direct, Inc. $179.20 2011-09-06 wine cooler for golf outing