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 |
|---|---|---|---|
| Wood Glen Nursing & Rehabilitaiton Centre | $1,042.71 | 2012-10-04 | |
| Pine Crest Healthcare | $1,035.83 | 2012-10-04 | |
| Pine Crest Healthcare | $1,035.83 | 2012-10-04 | |
| Renaissance at Hillside | $1,017.33 | 2012-10-04 | |
| Renaissance at Hillside | $1,017.33 | 2012-10-04 | |
| Peterson Park Health Care | $1,016.79 | 2012-10-04 | |
| Peterson Park Health Care | $1,016.79 | 2012-10-04 | |
| Maplewood Care | $1,002.12 | 2012-10-04 | |
| Maplewood Care | $1,002.12 | 2012-10-04 | |
| Glenlake Terrace Nursing & Rehabilitation Centre | $1,000.00 | 2012-11-02 | |
| Medina Manor Nursing Center | $1,000.00 | 2012-10-31 | |
| Elmbrook Nursing | $954.43 | 2012-10-04 | |
| Elmbrook Nursing | $954.43 | 2012-10-04 | |
| Atrium Health Care Center | $904.94 | 2012-10-04 | |
| Atrium Health Care Center | $904.94 | 2012-10-04 | |
| Astoria Place Living & Rehabilitation | $886.98 | 2012-10-04 | |
| Astoria Place Living & Rehabilitation | $886.98 | 2012-10-04 | |
| Rock Island Nursing & Rehabilitation | $873.76 | 2012-10-04 | |
| Rock Island Nursing & Rehabilitation | $873.76 | 2012-10-04 | |
| Morton Terrace Care Center | $836.19 | 2012-10-04 | |
| Morton Terrace Care Center | $836.19 | 2012-10-04 | |
| Windmill Nursing Pavilion | $821.87 | 2012-10-04 | |
| Windmill Nursing Pavilion | $821.87 | 2012-10-04 | |
| All American Nursing Home | $814.45 | 2012-10-04 | |
| All American Nursing Home | $814.45 | 2012-10-04 | |
| Mayfield Care Center | $812.01 | 2012-10-04 | |
| Mayfield Care Center | $812.01 | 2012-10-04 | |
| Center Home for Hispanic Elderly | $812.01 | 2012-10-04 | |
| Center Home for Hispanic Elderly | $812.01 | 2012-10-04 | |
| Grove North Living & Rehabilitation | $805.86 | 2012-10-04 | |
| Grove North Living & Rehabilitation | $805.86 | 2012-10-04 | |
| Bridgeview Health Care Center | $799.95 | 2012-10-04 | |
| Bridgeview Health Care Center | $799.95 | 2012-10-04 | |
| The Waterford | $797.48 | 2012-10-04 | |
| The Waterford | $797.48 | 2012-10-04 | |
| Ridgeview Rehabilitation & Nursing Centre | $769.20 | 2012-10-04 | |
| Ridgeview Rehabilitation & Nursing Centre | $769.20 | 2012-10-04 | |
| Brightview Care Center | $744.34 | 2012-10-04 | |
| Brightview Care Center | $744.34 | 2012-10-04 | |
| Southpoint Nursing & Rehabilitation Center | $733.43 | 2012-10-04 | |
| Southpoint Nursing & Rehabilitation Center | $733.43 | 2012-10-04 | |
| St. Anthony's Nursing & Rehabilitation Center | $721.48 | 2012-10-04 | |
| St. Anthony's Nursing & Rehabilitation Center | $721.48 | 2012-10-04 | |
| Belhaven Nursing & Rehabilitation Center | $710.91 | 2012-10-04 | |
| Belhaven Nursing & Rehabilitation Center | $710.91 | 2012-10-04 | |
| Grove LaGrange Park | $708.50 | 2012-10-04 | |
| Grove LaGrange Park | $708.50 | 2012-10-04 | |
| Warren Park Health Living Centre | $695.85 | 2012-10-04 | |
| Warren Park Health Living Centre | $695.85 | 2012-10-04 | |
| Heartland Health Care Center/Normal | $694.45 | 2012-10-23 |
Expenditures (274 | $608,320.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tara Zepp | $735.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Hilton Garden Inn | $734.42 | 2012-10-16 | lodging |
| Allie Stevens | $720.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Shadia Massey | $720.00 | 2012-11-07 | Independent consultant - HCCI phone bank |
| Rickey Douglas | $712.50 | 2012-10-15 | Independent consultant - HCCI phone bank |
| Theresa Cook | $710.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| US Postal Service | $675.00 | 2012-12-04 | Postage |
| Julie Hayes | $660.00 | 2012-10-31 | staff |
| Erica Spears | $650.00 | 2012-11-07 | staff |
| Vonnie Salm | $650.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Amanda Ginther | $648.41 | 2012-12-11 | Mileage |
| Shadia Massey | $630.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Normeda Tautkute | $621.70 | 2012-10-31 | staff |
| Julie Hayes | $600.00 | 2012-10-16 | staff |
| Michael Hanlon | $600.00 | 2012-10-15 | staff |
| Phyllis Parkinson | $592.11 | 2012-10-31 | Mileage |
| Theresa Peebles | $581.25 | 2012-10-15 | Salary Region 5 Coordinator |
| Best Buy | $575.46 | 2012-10-16 | supplies |
| Verizon Wireless | $573.15 | 2012-10-16 | phone service |
| Verizon Wireless | $570.84 | 2012-10-16 | phone service |
| Capitol Blueprint | $568.29 | 2012-12-05 | Printing |
| Tim Barr | $560.00 | 2012-11-07 | staff |
| Normeda Tautkute | $550.00 | 2012-11-07 | staff |
| Shirley Barbee | $540.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Gabriel Vaughn | $530.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Yvonne Bowen | $520.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Raymond Phillips | $515.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Erica Spears | $515.00 | 2012-10-04 | staff |
| Shirley Barbee | $500.00 | 2012-10-30 | Independent Consultant- HCCI phone bank |
| Ashley Caldwell | $500.00 | 2012-10-19 | Campaign service |
| Vonnie Salm | $495.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Clarion Inn Waterford | $494.96 | 2012-11-07 | lodging |
| Doubletree Hotel O'Hare | $485.99 | 2012-12-04 | lodging |
| Michael Brooks | $482.50 | 2012-10-15 | staff |
| Dan O'Connell | $480.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Heather Kazmark | $475.00 | 2012-10-15 | staff |
| Michael Gibbons | $445.00 | 2012-10-01 | campaign service |
| Raymond Phillips | $420.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Dana L. Nunne | $410.00 | 2012-11-07 | staff |
| Theresa Peebles | $406.25 | 2012-10-01 | Pac reporting work |
| Theresa Peebles | $401.18 | 2012-10-01 | Expenses Region 5 Meals, $26.16; Mileage $375.02 |
| Justin Maze | $400.00 | 2012-10-15 | staff |
| Phyllis Parkinson | $400.00 | 2012-11-07 | Region 2 salary |
| John Bandy | $385.00 | 2012-10-31 | Independent Consultant - HCCI phone bank computer work |
| Laquinta Inns & Suites | $382.95 | 2012-10-31 | lodging for Phyllis Parkinson |
| Doubletree Hotel O'Hare | $365.00 | 2012-12-04 | lodging |
| United | $362.60 | 2012-12-04 | travel |
| Schnucks | $360.00 | 2012-12-04 | food |
| Annie Duren | $360.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Myrtle Klauer | $355.20 | 2012-10-31 | Mileage |