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 |
|---|---|---|---|
| Westwood Manor Inc. | $617.90 | 2012-10-04 | |
| Westwood Manor Inc. | $617.90 | 2012-10-04 | |
| Alden Long Grove Rehab & Health Care Center | $607.20 | 2012-12-21 | |
| Alden Terrace of McHenry Rehab & Health Care Center | $607.20 | 2012-12-21 | |
| Alden Wentworth Rehab & Health Care Center, Inc. | $607.20 | 2012-12-21 | |
| Alden Alma Nelson | $607.20 | 2012-12-21 | |
| Alden Princeton Rehab & Health Care Center, Inc. | $607.20 | 2012-12-21 | |
| Alden Lakeland Rehab & Health Care Center | $607.20 | 2012-12-21 | |
| Alden Town Manor Rehab & Health Care Center, Inc. | $607.20 | 2012-12-21 | |
| Cambridge Nursing & Rehabilitation Court | $607.16 | 2012-10-04 | |
| Cambridge Nursing & Rehabilitation Court | $607.16 | 2012-10-04 | |
| Alden Poplar Creek Rehab & Health Care Center, Inc. | $598.92 | 2012-12-21 | |
| Geneva Nursing & Rehabilitation | $593.83 | 2012-10-04 | |
| Geneva Nursing & Rehabilitation | $593.83 | 2012-10-04 | |
| North Church Nursing & Rehabilitation | $587.19 | 2012-10-04 | |
| North Church Nursing & Rehabilitation | $587.19 | 2012-10-04 | |
| Applewood Rehabilitation Center | $579.29 | 2012-10-04 | |
| Applewood Rehabilitation Center | $579.29 | 2012-10-04 | |
| Alden Valley Ridge Rehab & Health Care Center, Inc. | $571.32 | 2012-12-21 | |
| Alden Estates of Naperville | $560.28 | 2012-12-21 | |
| Burgess Square Healthcare Centre, Inc. | $560.28 | 2012-12-21 | |
| Grosse Pointe Manor | $559.93 | 2012-10-04 | |
| Grosse Pointe Manor | $559.93 | 2012-10-04 | |
| Arbour Health Care Center | $559.93 | 2012-10-04 | |
| Arbour Health Care Center | $559.93 | 2012-10-04 | |
| Alden Orland Park Rehab & Health Care Center, Inc. | $552.00 | 2012-12-21 | |
| Alden Northmoor Rehab & Health Care Center, Inc. | $546.48 | 2012-12-21 | |
| Lakefront Nursing & Rehabilitation Centre | $535.43 | 2012-10-04 | |
| Lakefront Nursing & Rehabilitation Centre | $535.43 | 2012-10-04 | |
| Morton Villa Care Center | $533.95 | 2012-10-04 | |
| Morton Villa Care Center | $533.95 | 2012-10-04 | |
| Alden Park Strathmoor | $521.64 | 2012-12-21 | |
| Bethalto Care Center | $516.69 | 2012-10-04 | |
| Bethalto Care Center | $516.69 | 2012-10-04 | |
| Lena Living Center LLC | $510.58 | 2012-10-04 | |
| Lena Living Center LLC | $510.58 | 2012-10-04 | |
| Neighbors Rehabilitation Center LLC | $498.57 | 2012-10-04 | |
| Neighbors Rehabilitation Center LLC | $498.57 | 2012-10-04 | |
| Plaza Nursing & Rehabilitation | $482.52 | 2012-10-04 | |
| Plaza Nursing & Rehabilitation | $482.52 | 2012-10-04 | |
| Alden Heather Health Care Center, Inc. | $477.48 | 2012-12-21 | |
| Florence Nursing Home | $463.68 | 2012-10-31 | |
| Abbington Rehab & Nursing Center | $455.09 | 2012-10-04 | |
| Abbington Rehab & Nursing Center | $455.09 | 2012-10-04 | |
| Stearns Nursing & Rehab, Inc. | $451.26 | 2012-10-31 | |
| Dolton Healthcare Centre | $424.19 | 2012-10-04 | |
| Dolton Healthcare Centre | $424.19 | 2012-10-04 | |
| Hickory Nursing Pavilion | $418.53 | 2012-10-04 | |
| Hickory Nursing Pavilion | $418.53 | 2012-10-04 | |
| Alden Estates of Barrington | $414.00 | 2012-12-21 |
Expenditures (274 | $608,320.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Theresa Cook | $190.00 | 2012-10-15 | Independent Consultnat - HCCI phone bank |
| Dan O'Connell | $190.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Best Buy | $181.33 | 2012-12-04 | campaign supplies |
| Residence Inns Bloomingdale | $181.08 | 2012-10-29 | lodging |
| Rosebud Old World Italy | $180.46 | 2012-10-16 | food |
| Victor Powell | $180.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Yvonne Bowen | $180.00 | 2012-10-30 | Independent Consultant - HCCI Phone bank |
| US Postal Service | $180.00 | 2012-10-31 | Postage |
| Enterprise | $177.01 | 2012-10-15 | Car rental for Ashley Caldwell |
| Residence Inn Moline | $168.37 | 2012-12-04 | lodging |
| Residence Inn Moline | $168.37 | 2012-10-29 | lodging |
| USPS | $160.31 | 2012-12-04 | Postage |
| Allie Stevens | $160.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Shirley Barbee | $155.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Donna Ginther | $154.00 | 2012-10-31 | Mileage |
| Vonnie Salm | $145.00 | 2012-10-15 | Independent Consultant - HCCI phone bank |
| Schnucks | $139.89 | 2012-10-31 | food |
| Hampton Inn Marion | $138.04 | 2012-10-16 | lodging |
| 17th Street RestaurantMarion | $133.73 | 2012-10-29 | food |
| Sam's Club | $132.65 | 2012-12-04 | supplies |
| Rosebud Old World Italy | $131.80 | 2012-10-16 | food |
| Myrtle Klauer | $126.62 | 2012-10-31 | meals and tolls less than $150 |
| Hampton Inn Marion | $126.44 | 2012-10-16 | lodging |
| Jessica Douglas | $120.00 | 2012-11-07 | Independent Consultant - HCCI phone bank |
| Jessica Douglas | $120.00 | 2012-10-30 | Independent Consultant - HCCI phone bank |
| Donna Ginther | $119.26 | 2012-11-07 | campaign expenses |
| Hilton Garden Inn | $114.14 | 2012-10-03 | lodging |
| Office Depot Niles | $112.79 | 2012-12-04 | supplies |
| Sam's Club | $104.07 | 2012-12-04 | supplies |
| Hampton Inn Marion | $97.44 | 2012-10-16 | lodging |
| USPS | $92.54 | 2012-10-29 | Postage |
| Tracfone *Airtime | $88.95 | 2012-12-04 | phone service |
| Tracfone *Airtime | $88.95 | 2012-12-04 | phone service |
| Walgreen's | $87.58 | 2012-12-04 | supplies |
| John Bandy | $87.50 | 2012-12-19 | Independent Consultant - HCCI phone bank |
| Pizza Hut | $80.60 | 2012-11-07 | food |
| Ashley Caldwell | $78.25 | 2012-12-05 | Mileage |
| Schnucks | $77.73 | 2012-10-15 | food |
| Walgreen's | $76.63 | 2012-12-04 | supplies |
| Pizza Hut | $76.12 | 2012-10-15 | Theresa Peebles food |
| Office Depot Niles | $69.12 | 2012-12-04 | supplies |
| Leona's Des Plaines | $66.41 | 2012-10-29 | food |
| Walgreen's | $65.69 | 2012-12-04 | supplies |
| Walgreen's | $65.68 | 2012-12-04 | supplies |
| 17th Street RestaurantMarion | $62.08 | 2012-10-29 | food |
| Shell Oil Springfield | $57.31 | 2012-10-16 | Gasoline |
| Qik'N Ez | $57.00 | 2012-12-04 | Gasoline |
| Walgreen's | $54.73 | 2012-12-04 | supplies |
| Shell Oil Springfield | $53.35 | 2012-10-16 | Gasoline |
| ML RJ Inc. | $52.98 | 2012-10-16 | Gasoline |