Quarterly

Filed Doc ID: 464977 | Committee: Illinois Hospital Assn PAC (IHA PAC)

Document Information

Filed Date2012-04-30
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages25
AmendedYes
ClarificationAmended in kind contibution amounts for 1st and 2nd quarters 2011 from Illinois Hospital Association.
SignerKathleen Dunn

Receipts (163 | $62,953.74)

DonorAmountDateDescription
Terri L. Allen $62.50 2011-04-20
Mark Deaton $62.50 2011-04-20
Nancy DeMarco $62.50 2011-04-20
Edward Holzhauer $62.50 2011-04-20
Teresa Hursey $62.50 2011-04-20
Susan Kaufman $62.50 2011-04-20
Pat Merryweather-Arges $62.50 2011-04-20
Howard Peters $62.50 2011-04-20
Laraine Williams $62.50 2011-04-20
Terri L. Allen $62.50 2011-05-03
Mark Deaton $62.50 2011-05-03
Nancy DeMarco $62.50 2011-05-03
Edward Holzhauer $62.50 2011-05-03
Teresa Hursey $62.50 2011-05-03
Susan Kaufman $62.50 2011-05-03
Pat Merryweather-Arges $62.50 2011-05-03
Howard Peters $62.50 2011-05-03
Laraine Williams $62.50 2011-05-03
Terri L. Allen $62.50 2011-05-17
Mark Deaton $62.50 2011-05-17
Nancy DeMarco $62.50 2011-05-17
Edward Holzhauer $62.50 2011-05-17
Teresa Hursey $62.50 2011-05-17
Susan Kaufman $62.50 2011-05-17
Pat Merryweather-Arges $62.50 2011-05-17
Howard Peters $62.50 2011-05-17
Laraine Williams $62.50 2011-05-17
Terri L. Allen $62.50 2011-05-31
Mark Deaton $62.50 2011-05-31
Nancy DeMarco $62.50 2011-05-31
Edward Holzhauer $62.50 2011-05-31
Teresa Hursey $62.50 2011-05-31
Susan Kaufman $62.50 2011-05-31
Pat Merryweather-Arges $62.50 2011-05-31
Howard Peters $62.50 2011-05-31
Laraine Williams $62.50 2011-05-31
Mark Deaton $62.50 2011-06-21
Nancy DeMarco $62.50 2011-06-21
Edward Holzhauer $62.50 2011-06-21
Teresa Hursey $62.50 2011-06-21
Susan Kaufman $62.50 2011-06-21
Pat Merryweather-Arges $62.50 2011-06-21
Howard Peters $62.50 2011-06-21
Laraine Williams $62.50 2011-06-21
Helen Brooks $50.00 2011-05-31
Dennis L'Heureux $50.00 2011-05-31
Ann Guild $41.67 2011-05-17
Ann Guild $41.67 2011-04-06
Ann Guild $41.67 2011-05-31
Ann Guild $41.67 2011-05-03

Expenditures (44 | $142,641.00)

PayeeAmountDatePurpose