Quarterly
Filed Doc ID: 453453 | Committee: Democratic Majority
Document Information
| Filed Date | 2012-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 37 |
| Signer | Timothy Mapes |
| Submitter | Sarah Stanfill |
Receipts (101 | $774,226.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wilson Care, Inc. | $1,600.00 | 2011-12-28 | |
| 1552-56 Partners LP | $1,500.00 | 2011-12-28 | |
| Bryn Mawr Care, Inc. | $1,500.00 | 2011-12-28 | |
| Decatur Manor Healthcare | $1,200.00 | 2011-12-28 | |
| Monroe Pavilion | $1,100.00 | 2011-12-29 | |
| Greenwood Care | $1,050.00 | 2011-12-28 | |
| Alden-Alma Nelson Manor, Inc. | $1,000.00 | 2011-12-30 | |
| Medina Manor Nursing Center | $1,000.00 | 2011-12-30 | |
| Steven J. Wannemacher | $1,000.00 | 2011-12-30 | |
| Alden-Lakeland Rehabilitation & Health Care Center, Inc. | $1,000.00 | 2011-12-30 | |
| Alden-Poplar Creek Rehabilitation & Health Care Center, Inc. | $1,000.00 | 2011-12-30 | |
| Alden Estates of Barrington, Inc. | $1,000.00 | 2011-12-30 | |
| Alden of Waterford, LLC | $1,000.00 | 2011-12-30 | |
| Bridgemark Healthcare, LLC | $1,000.00 | 2011-12-30 | |
| Skokie Meadows Nsg. Ctr. II, LLC | $897.00 | 2011-12-28 | |
| Abbott House, LLC | $750.00 | 2011-12-29 | |
| Bayside Terrace | $750.00 | 2011-12-28 | |
| Frost, Ruttenberg & Rothblatt, P.C. | $500.00 | 2011-12-30 | |
| Belmont Nursing Home, Inc. | $500.00 | 2011-12-28 | |
| Sharon Healthcare Woods, Inc. | $300.00 | 2011-12-28 | |
| Sharon Healthcare Willows, Inc. | $300.00 | 2011-12-28 | |
| Sharon Healthcare Elms, Inc. | $300.00 | 2011-12-28 | |
| Lake Cook Health Care | $300.00 | 2011-12-28 | |
| Columbus Park Nursing & Rehab Center Inc. | $250.00 | 2011-12-30 | |
| Concord Nursing & Rehab Center, LLC | $250.00 | 2011-12-30 | |
| Countryside Nursing & Rehab Center, LLC | $250.00 | 2011-12-30 | |
| Elmwood Care, Inc. | $250.00 | 2011-12-30 | |
| Fairview Nursing Plaza, Inc. | $250.00 | 2011-12-30 | |
| Forest Villa Nursing & Rehab | $250.00 | 2011-12-30 | |
| Glenbridge Nursing & Rehabilitation Centre, Ltd. | $250.00 | 2011-12-30 | |
| Alan Gaffner | $250.00 | 2011-12-30 | |
| Glenshire Nursing & Rehabilitation Centre, Ltd. | $250.00 | 2011-12-30 | |
| Harmony Nursing & Rehabilitation Center Inc. | $250.00 | 2011-12-30 | |
| Imperial Grove Pavilion | $250.00 | 2011-12-30 | |
| Lakewood Nursing & Rehab Center | $250.00 | 2011-12-30 | |
| McKinley Court | $250.00 | 2011-12-30 | |
| Northwoods Care Center | $250.00 | 2011-12-30 | |
| Plaza Nursing & Rehab Center, LLC | $250.00 | 2011-12-30 | |
| Plum Grove Nursing & Rehab, LLC | $250.00 | 2011-12-30 | |
| Prairie Village Healthcare Center, Inc. | $250.00 | 2011-12-30 | |
| Renaissance at 87th Street | $250.00 | 2011-12-30 | |
| Renaissance at Midway | $250.00 | 2011-12-30 | |
| Renaissance Park South | $250.00 | 2011-12-30 | |
| Sheridan Shores Nursing & Rehab | $250.00 | 2011-12-30 | |
| Sycamore Village Senior Residence | $250.00 | 2011-12-30 | |
| Glenlake Terrace Nursing & Rehabilitation Centre, Ltd. | $250.00 | 2011-12-30 | |
| Wheaton Care Center, Ltd. | $250.00 | 2011-12-30 | |
| Applewood Rehabilitation Center LLC | $250.00 | 2011-12-30 | |
| Aspen Ridge Care Centre | $250.00 | 2011-12-30 | |
| Brentwood North Healthcare & Rehabilitation Centre, Inc. | $250.00 | 2011-12-30 |
Expenditures (275 | $73,855.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Employment Security | $272.60 | 2011-12-22 | Payroll taxes |
| Illinois Department of Employment Security | $265.84 | 2011-11-22 | Payroll taxes |
| AT&T | $253.96 | 2011-10-21 | Telephone |
| CWLP | $253.61 | 2011-10-20 | Utilities |
| Allegro | $251.19 | 2011-11-30 | Lodging |
| Shaw Decremer | $250.59 | 2011-11-22 | Payroll |
| Shaw Decremer | $250.59 | 2011-11-22 | Payroll |
| AT&T | $250.37 | 2011-12-20 | Telephone |
| AT&T | $250.37 | 2011-11-22 | Telephone |
| CWLP | $248.35 | 2011-11-21 | Utilities |
| Shaw Decremer | $234.74 | 2011-10-20 | Mileage reimbursement |
| Hampton Inn | $230.88 | 2011-11-09 | Lodging |
| Crowne Plaza | $229.11 | 2011-11-09 | Lodging |
| Comfort Suites | $218.80 | 2011-11-09 | Lodging |
| Chris Maley | $208.55 | 2011-11-09 | Mileage reimbursement |
| Chris Maley | $203.70 | 2011-11-30 | Mileage reimbursement |
| John Mirkovic | $203.70 | 2011-12-28 | Mileage reimbursement |
| Illinois Department of Revenue | $193.75 | 2011-10-12 | Payroll taxes |
| Shaw Decremer | $190.89 | 2011-12-08 | Payroll |
| Shaw Decremer | $190.89 | 2011-12-08 | Payroll |
| Quill Corporation | $187.65 | 2011-12-07 | Office supplies |
| Edward W. Nelson | $182.34 | 2011-12-22 | Payroll |
| Central Management Services | $178.24 | 2011-12-08 | Insurance - Decremer |
| Shaw Decremer | $175.42 | 2011-11-22 | Payroll |
| Shaw Decremer | $175.42 | 2011-11-22 | Payroll |
| Sangamon County Circuit Clerk | $175.00 | 2011-12-28 | Copies |
| Lake & Wells Interpark | $167.00 | 2011-12-28 | Parking |
| Frye-Williamson Press, Inc. | $167.00 | 2011-12-09 | Printing |
| Shaw Decremer | $163.62 | 2011-12-08 | Payroll |
| Shaw Decremer | $163.62 | 2011-12-08 | Payroll |
| Shaw Decremer | $163.62 | 2011-12-08 | Payroll |
| Shaw Decremer | $163.62 | 2011-12-08 | Payroll |
| Andrew Chusid | $163.37 | 2011-11-22 | Payroll |
| Andrew Chusid | $163.37 | 2011-11-22 | Payroll |
| Andrew Chusid | $163.37 | 2011-12-08 | Payroll |
| Andrew Chusid | $163.37 | 2011-12-08 | Payroll |
| Illinois Department of Revenue | $161.18 | 2011-10-26 | Payroll taxes |
| Emily Wurth | $160.45 | 2011-12-22 | Payroll |
| Shaw Decremer | $150.36 | 2011-11-22 | Payroll |
| Shaw Decremer | $150.35 | 2011-11-22 | Payroll |
| Shaw Decremer | $150.35 | 2011-11-22 | Payroll |
| Shaw Decremer | $150.35 | 2011-11-22 | Payroll |
| Shaw Decremer | $136.35 | 2011-12-22 | Payroll |
| Shaw Decremer | $136.35 | 2011-12-22 | Payroll |
| Shaw Decremer | $136.34 | 2011-12-08 | Payroll |
| Edward W. Nelson | $133.72 | 2011-12-22 | Payroll |
| Amtrak | $132.00 | 2011-11-09 | Transportation |
| Shaw Decremer | $125.30 | 2011-11-22 | Payroll |
| Illinois Department of Revenue | $104.17 | 2011-11-09 | Payroll taxes |
| Quill Corporation | $103.28 | 2011-11-09 | Office supplies |