Quarterly

Filed Doc ID: 492426 | Committee: Health Care Council of IL PAC

Document Information

Filed Date2013-02-08
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages81
AmendedYes
Clarificationadditional receipts and expenditures
SignerPat Comstock
SubmitterBarbara S. Mason

Receipts (660 | $478,193.93)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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