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 |
|---|---|---|---|
| Manor Care Health Services/Homewood | $694.45 | 2012-10-23 | |
| Arden Courts HCR Manor Care/South Holland | $694.45 | 2012-10-23 | |
| Arden Courts HCR Manor Care/Palos Heights | $694.45 | 2012-10-23 | |
| Arden Courts HCR Manor Care/Northbrook | $694.45 | 2012-10-23 | |
| Arden Courts HCR Manor Care/Geneva | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Elk Grove | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Palos Heights/East | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Palos Heights/West | $694.45 | 2012-10-23 | |
| ManorCare Health Services/South Holland | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Rolling Meadows | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Oak Lawn/West | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Oak Lawn/East | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Northbrook | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Libertyville | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Kankakee | $694.45 | 2012-10-23 | |
| Arden Courts Hazel Crest | $694.45 | 2012-10-23 | |
| Arden Courts Glen Ellyn | $694.45 | 2012-10-23 | |
| Manor Care/Arden Courts | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Hinsdale | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Highland Park | $694.45 | 2012-10-23 | |
| Manor Care Health Services/Elgin | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Arlington Heights | $694.45 | 2012-10-23 | |
| Heartland Health Care Center/Riverview | $694.45 | 2012-10-23 | |
| Heartland Health Care Center/Peoria | $694.45 | 2012-10-23 | |
| Heartland Health Care Center/Paxton | $694.45 | 2012-10-23 | |
| Heartland Health Care Center/Normal | $694.45 | 2012-10-23 | |
| Heartland Health Care Center/Moline | $694.45 | 2012-10-23 | |
| Heartland Health Care Center /Macomb | $694.45 | 2012-10-23 | |
| Heartland Health Care Center Henry | $694.45 | 2012-10-23 | |
| Heartland Healthcare Center of Galesburg | $694.45 | 2012-10-23 | |
| Heartland Health Care Center/Decatur | $694.45 | 2012-10-23 | |
| ManorCare Health Services/Naperville | $694.45 | 2012-10-23 | |
| Heartland Health Care Center /Champaign | $694.45 | 2012-10-23 | |
| Heartland Health Care Center Canton | $694.45 | 2012-10-23 | |
| Manor Care Health Services/Wilmette | $694.25 | 2012-10-23 | |
| Heritage Nursing Home | $687.75 | 2012-10-04 | |
| Heritage Nursing Home | $687.75 | 2012-10-04 | |
| Eastern Star Home | $676.08 | 2012-12-11 | |
| Grove of Evanston | $670.65 | 2012-10-04 | |
| Grove of Evanston | $670.65 | 2012-10-04 | |
| Pine Acres Care Center | $660.43 | 2012-10-04 | |
| Pine Acres Care Center | $660.43 | 2012-10-04 | |
| Sterling Pavilion | $650.14 | 2012-10-04 | |
| Sterling Pavilion | $650.14 | 2012-10-04 | |
| Waterfront Terrace | $646.54 | 2012-10-04 | |
| Waterfront Terrace | $646.54 | 2012-10-04 | |
| Willow Crest Nursing Pavilion | $623.28 | 2012-10-04 | |
| Willow Crest Nursing Pavilion | $623.28 | 2012-10-04 | |
| Glen Elston Nursing & Rehabilitation Centre | $620.38 | 2012-10-04 | |
| Glen Elston Nursing & Rehabilitation Centre | $620.38 | 2012-10-04 |
Expenditures (274 | $608,320.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Justin Maze | $350.00 | 2012-10-31 | staff |
| Dana L. Nunne | $347.50 | 2012-10-04 | staff |
| Holiday Inn | $344.14 | 2012-10-16 | lodging |
| Eric Jackson | $340.00 | 2012-11-07 | staff |
| Morello's Pizza & Grill | $331.77 | 2012-10-29 | food |
| Myrtle Klauer | $331.61 | 2012-10-15 | Mileage, $331.61 |
| Phyllis Parkinson | $326.25 | 2012-10-01 | Region 2 Consulting |
| Eric Jackson | $325.00 | 2012-10-15 | staff |
| Kirby Massey | $320.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Roto Rooter | $319.00 | 2012-10-29 | service |
| John Bandy | $315.00 | 2012-12-19 | Independent Consultant - HCCI phone bank |
| Hampton Inn & Suites, Chicago | $314.87 | 2012-10-29 | lodging |
| Hampton Inn & Suites, Chicago | $309.31 | 2012-10-16 | lodging |
| Normeda Tautkute | $306.60 | 2012-10-15 | staff |
| Whole Foods | $303.40 | 2012-12-11 | food |
| Hampton Inn & Suites, Chicago | $301.48 | 2012-10-16 | lodging |
| Sam's Club | $292.37 | 2012-10-16 | supplies |
| Charlene Alexander | $290.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Latonia Mayhall | $280.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Rashaud Brown, Sr. | $280.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Sam's Club | $277.88 | 2012-12-04 | supplies |
| Theresa Peebles | $276.27 | 2012-11-07 | Mileage |
| USPS | $270.00 | 2012-10-29 | Postage |
| Victor Powell | $270.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Tara Zepp | $270.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Shadia Massey | $270.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Phyllis Parkinson | $263.13 | 2012-11-07 | Mileage |
| Phyllis Parkinson | $261.28 | 2012-12-05 | Mileage |
| Southwest Airlines | $261.00 | 2012-12-04 | travel |
| Christian Porter | $260.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Heather Kazmark | $256.00 | 2012-10-04 | staff |
| Michael Brooks | $250.00 | 2012-10-16 | staff |
| Theresa Peebles | $247.48 | 2012-10-31 | Mileage |
| Hampton Inn & Suites, Chicago | $243.28 | 2012-10-29 | lodging |
| Laquinta Inns & Suites | $240.00 | 2012-11-07 | lodging for Phyllis Parkinson |
| Rosetta Bowen | $240.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Hertz Rent A Car | $235.97 | 2012-10-29 | Car rental |
| Holiday Inn | $230.56 | 2012-10-29 | lodging |
| Eric Jackson | $230.00 | 2012-10-31 | staff |
| Network Solutions, LLC | $227.94 | 2012-12-04 | Website |
| Carmilla Williams | $222.50 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Deneisha Williams | $220.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Holiday Inn | $218.95 | 2012-10-29 | lodging |
| Holiday Inn | $218.95 | 2012-10-29 | lodging |
| Holiday Inn | $218.95 | 2012-10-29 | lodging |
| Sangamo Club | $215.25 | 2012-12-11 | Meals |
| Phyllis Parkinson | $213.72 | 2012-10-01 | Region 2 expenses Food $9.43, mileage $204.29 |
| Hilton Advance Purchase | $213.12 | 2012-10-16 | lodging |
| Theresa Peebles | $211.68 | 2012-10-15 | Mileage |
| Deneisha Williams | $197.50 | 2012-10-30 | Independent Consultant - HCCI phone bank |