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)
Quarterly
Filed Doc ID: 453498 | Committee: Illinois Hotel & Motel Pac (IHMPAC)
Document Information
| Filed Date | 2012-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 15 |
| Signer | Brenda Jo Jacob |
| Submitter | Barbara S. Mason |
Receipts (80 | $59,806.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Renaissance Chicago O'Hare Hotel | $181.00 | 2011-10-13 | |
| Inn of Chicago Magnificent Mile | $179.50 | 2011-12-06 | |
| Marriott Oak Brook | $175.00 | 2011-12-06 | |
| Courtyard by Marriott Chicago | $168.50 | 2011-12-27 | |
| President Abraham Lincoln Hotel | $158.00 | 2011-12-06 | |
| Indian Lakes Resort | $154.00 | 2011-12-27 | |
| The James Hotel Chicago | $144.50 | 2011-10-13 | |
| The James Hotel Chicago | $144.50 | 2011-12-27 | |
| Illinois National Bank | $129.30 | 2011-12-30 | interest |
| The Fairmont Hotel at Illinois Center | $114.50 | 2011-10-13 | |
| The Fairmont Hotel at Illinois Center | $114.50 | 2011-12-06 | |
| The Fairmont Hotel at Illinois Center | $114.50 | 2011-12-06 | |
| The Westin O'Hare | $87.50 | 2011-12-27 | |
| The Westin O'Hare | $87.50 | 2011-12-06 | |
| Hotel Cass, A Holiday Inn Express Hotel | $87.50 | 2011-10-13 | |
| Hotel Cass, A Holiday Inn Express Hotel | $87.50 | 2011-12-06 | |
| Hyatt Regency Woodfield | $78.33 | 2011-12-06 | |
| Hyatt Regency Woodfield | $78.33 | 2011-12-27 | |
| Hotel 71 | $73.17 | 2011-12-06 | |
| Hotel 71 | $73.17 | 2011-12-06 | |
| Hotel 71 | $73.17 | 2011-12-27 | |
| Embassy Suites Chicago Downtown | $61.17 | 2011-10-13 | |
| Embassy Suites Chicago Downtown | $61.17 | 2011-12-27 | |
| Embassy Suites Chicago Downtown | $61.17 | 2011-12-06 | |
| Illinois National Bank | $54.72 | 2011-10-31 | interest |
| Illinois National Bank | $53.26 | 2011-11-30 | interest |
| Essex Inn | $42.33 | 2011-12-27 | |
| Essex Inn | $42.33 | 2011-12-27 | |
| Essex Inn | $42.33 | 2011-12-06 | |
| Essex Inn | $42.33 | 2011-10-13 |
Expenditures (38 | $47,120.42)
| Payee | Amount | Date | Purpose |
|---|