Quarterly
Filed Doc ID: 492426 | Committee: Health Care Council of IL PAC
Document Information
| Filed Date | 2013-02-08 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 81 |
| Amended | Yes |
| Clarification | additional receipts and expenditures |
| Signer | Pat Comstock |
| Submitter | Barbara S. Mason |
Receipts (660 | $478,193.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mid-America Convalescent Centre | $1,613.60 | 2012-10-04 | |
| Glenbridge Nursing & Rehabilitation Centre | $1,601.32 | 2012-10-04 | |
| Glenbridge Nursing & Rehabilitation Centre | $1,601.32 | 2012-10-04 | |
| Glen Oaks Nursing Home | $1,580.11 | 2012-10-04 | |
| Glen Oaks Nursing Home | $1,580.11 | 2012-10-04 | |
| Bronzeville Park Nursing & Living | $1,571.96 | 2012-10-04 | |
| Bronzeville Park Nursing & Living | $1,571.96 | 2012-10-04 | |
| Cedar Pointe Rehabilitation & Nursing Center | $1,561.55 | 2012-10-04 | |
| Cedar Pointe Rehabilitation & Nursing Center | $1,561.55 | 2012-10-04 | |
| Glenshire Nursing & Rehabilitation Centre | $1,558.90 | 2012-10-04 | |
| Glenshire Nursing & Rehabilitation Centre | $1,558.90 | 2012-10-04 | |
| California Gardens Nursing & Rehabilitation Center | $1,545.94 | 2012-10-04 | |
| California Gardens Nursing & Rehabilitation Center | $1,545.94 | 2012-10-04 | |
| Regency Manor Nursing & Rehabilitation Centre | $1,511.18 | 2012-10-04 | |
| Regency Manor Nursing & Rehabilitation Centre | $1,511.18 | 2012-10-04 | |
| Clark Manor Convalescent Inc. | $1,510.12 | 2012-10-04 | |
| Clark Manor Convalescent Inc. | $1,510.12 | 2012-10-04 | |
| Glenlake Terrace Nursing & Rehabilitation Centre | $1,408.21 | 2012-10-04 | |
| Glenlake Terrace Nursing & Rehabilitation Centre | $1,408.21 | 2012-10-04 | |
| Windsor Park Nursing & Living | $1,357.41 | 2012-10-04 | |
| Windsor Park Nursing & Living | $1,357.41 | 2012-10-04 | |
| Renaissance at Midway | $1,279.36 | 2012-10-04 | |
| Renaissance at Midway | $1,279.36 | 2012-10-04 | |
| Renaissance at South Shore | $1,274.23 | 2012-10-04 | |
| Imperial Grove Pavilion | $1,274.23 | 2012-10-04 | |
| Imperial Grove Pavilion | $1,274.23 | 2012-10-04 | |
| Renaissance at South Shore | $1,274.23 | 2012-10-04 | |
| Brentwood North Health Care & Rehabilitation | $1,247.12 | 2012-10-04 | |
| Brentwood North Health Care & Rehabilitation | $1,247.12 | 2012-10-04 | |
| Elmwood Care Inc. | $1,234.13 | 2012-10-04 | |
| Elmwood Care Inc. | $1,234.13 | 2012-10-04 | |
| Berkshire Nursing & Rehabilitation | $1,230.15 | 2012-10-04 | |
| Berkshire Nursing & Rehabilitation | $1,230.15 | 2012-10-04 | |
| Jackson Square Nursing & Rehabilitation Centre | $1,218.01 | 2012-10-04 | |
| Jackson Square Nursing & Rehabilitation Centre | $1,218.01 | 2012-10-04 | |
| Woodbridge Nursing Pavilion | $1,216.37 | 2012-10-04 | |
| Woodbridge Nursing Pavilion | $1,216.37 | 2012-10-04 | |
| International Nursing & Rehabilitation Center | $1,155.92 | 2012-10-04 | |
| International Nursing & Rehabilitation Center | $1,155.92 | 2012-10-04 | |
| Grasmere Place LLC | $1,145.31 | 2012-10-04 | |
| Grasmere Place LLC | $1,145.31 | 2012-10-04 | |
| Columbus Park Nursing & Rehabilitation Center | $1,088.05 | 2012-10-04 | |
| Columbus Park Nursing & Rehabilitation Center | $1,088.05 | 2012-10-04 | |
| Renaissance at 87th | $1,078.98 | 2012-10-04 | |
| Renaissance at 87th | $1,078.98 | 2012-10-04 | |
| Riviera Care Center | $1,060.48 | 2012-10-04 | |
| Riviera Care Center | $1,060.48 | 2012-10-04 | |
| Fairview Nursing Plaza | $1,051.48 | 2012-10-04 | |
| Fairview Nursing Plaza | $1,051.48 | 2012-10-04 | |
| Wood Glen Nursing & Rehabilitaiton Centre | $1,042.71 | 2012-10-04 |
Expenditures (274 | $608,320.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Enterprise | $1,126.51 | 2012-12-05 | Car rental |
| Jennifer Wolfe | $1,125.00 | 2012-10-15 | staff |
| Jennifer Wolfe | $1,120.00 | 2012-10-31 | staff |
| Brian Skinner | $1,110.00 | 2012-10-01 | staff |
| Jennifer Wolfe | $1,070.00 | 2012-11-07 | staff |
| Theresa Peebles | $1,055.00 | 2012-11-07 | salary |
| Clarence W. (Jack) Farris | $1,050.00 | 2012-11-07 | staff |
| Justin Maze | $1,050.00 | 2012-11-07 | staff |
| Residence Inn Moline | $1,042.99 | 2012-10-29 | lodging |
| Residence Inn Moline | $1,042.99 | 2012-12-04 | lodging |
| Flowers, Friends of Mary | $1,000.00 | 2012-11-28 | Contribution |
| Jackson, Friends of Eddie Lee | $1,000.00 | 2012-11-28 | Contribution |
| Michael Brooks | $992.50 | 2012-10-01 | staff |
| Jennifer Wolfe | $965.00 | 2012-10-01 | staff |
| Brian Skinner | $950.00 | 2012-10-15 | staff |
| Stay Inn Schaumburg | $939.36 | 2012-10-16 | lodging |
| Hilton Garden Inn | $933.44 | 2012-10-16 | lodging |
| Holiday Inn | $931.40 | 2012-10-16 | lodging |
| Brian Skinner | $930.00 | 2012-10-31 | staff |
| Michael Brooks | $922.50 | 2012-10-31 | staff |
| Barbara S. Mason Campaign Services, Ltd. | $880.00 | 2012-10-23 | Electronic filing |
| Best Western Des Plaines | $875.75 | 2012-10-29 | lodging |
| Yuri Cymbalisty | $870.00 | 2012-12-11 | staff |
| Theresa Cook | $870.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Julie Hayes | $860.00 | 2012-11-28 | staff |
| Julie Hayes | $860.00 | 2012-11-07 | staff |
| Charlene Alexander | $860.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Tim Barr | $860.00 | 2012-10-31 | staff |
| Rashaud Brown, Sr. | $860.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Theresa Peebles | $851.25 | 2012-10-31 | expense & deposit tracking |
| Latonia Mayhall | $850.00 | 2012-10-30 | Independent Consultant -HCCI phone bank |
| Rosetta Bowen | $850.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Theresa Peebles | $849.75 | 2012-10-01 | salary for Region 5 Coordinator |
| Theresa Peebles | $847.50 | 2012-10-31 | Region 5 Coordinator Consulting |
| Allie Stevens | $830.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Sam's Club | $825.25 | 2012-12-04 | supplies |
| Michael Brooks | $820.00 | 2012-11-07 | staff |
| Candlewood Suites Peoria | $813.32 | 2012-12-04 | lodging |
| Rashaud Brown, Sr. | $810.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Annie Duren | $810.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Latonia Mayhall | $800.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Rosetta Bowen | $800.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Charlene Alexander | $800.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Carmilla Williams | $800.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Dana L. Nunne | $799.20 | 2012-10-31 | staff |
| Gabriel Vaughn | $790.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Tim Barr | $790.00 | 2012-10-15 | staff |
| Victor Powell | $780.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Carmilla Williams | $770.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Brian Skinner | $755.00 | 2012-11-07 | staff |