Quarterly

Filed Doc ID: 566363 | Committee: Health Care Council of IL PAC

Document Information

Filed Date2015-03-07
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages73
AmendedYes
Clarificationadditional receipts and expenditures. Two checks from Central Clinical Labs were returned for insufficient funds.
SignerPat Comstock
SubmitterBarbara S. Mason

Receipts (604 | $587,607.02)

DonorAmountDateDescription
BRIA Health Services Forest Edge $836.25 2014-12-31
Forest Edge Health Care & Rehabilitation $825.67 2014-10-15
Glenview Terrace Nursing Centre $824.12 2014-12-31
Glenview Terrace Nursing Centre $824.12 2014-12-31
Glenview Terrace Nursing Centre $813.60 2014-10-15
Glencrest Health Care & Rehabilitation Centre $795.48 2014-12-31
Glencrest Health Care & Rehabilitation Centre $795.48 2014-12-31
BRIA Health Services River Oaks $787.83 2014-12-31
BRIA Health Services River Oaks $787.83 2014-12-31
Glencrest Health Care & Rehabilitation Centre $785.32 2014-10-15
Renaissance at Park South $778.38 2014-12-31
Renaissance at Park South $778.38 2014-12-31
River Oaks Health Care & Rehabilitation $777.77 2014-10-15
Symphony of Crestwood $772.53 2014-12-31
Symphony of Crestwood $772.53 2014-12-31
Glenbridge Nursing & Rehabilitation Centre $769.98 2014-12-31
Glenbridge Nursing & Rehabilitation Centre $769.98 2014-12-31
Meadowbrook Manor - Bolingbrook $768.72 2014-12-31
Meadowbrook Manor - Bolingbrook $768.72 2014-12-31
Renaissance at Park South $768.44 2014-10-15
Symphony of Crestwood $762.66 2014-10-15
Glenbridge Nursing & Rehabilitation Centre $760.15 2014-10-15
Glen Oaks Nursing Home $759.78 2014-12-31
Glen Oaks Nursing Home $759.78 2014-12-31
Meadowbrook Manor - Bolingbrook $758.90 2014-10-15
Lake Shore Healthcare & Rehabilitation Centre $758.12 2014-12-31
Lake Shore Healthcare & Rehabilitation Centre $758.12 2014-12-31
Bronzeville Park Nursing & Living $752.99 2014-12-31
Bronzeville Park Nursing & Living $752.99 2014-12-31
Mid-America Health Care & Rehabilitation Center $750.86 2014-12-31
Mid-America Health Care & Rehabilitation Center $750.86 2014-12-31
Glen Oaks Nursing Home $750.08 2014-10-15
Glenshire Nursing & Rehabilitation Centre $749.58 2014-12-31
Glenshire Nursing & Rehabilitation Centre $749.58 2014-12-31
Lake Shore Healthcare & Rehabilitation Centre $748.44 2014-10-15
Cedar Pointe Rehabilitation & Nursing Center $748.01 2014-12-31
Cedar Pointe Rehabilitation & Nursing Center $748.01 2014-12-31
Bronzeville Park Nursing & Living $743.38 2014-10-15
Mid-America Health Care & Rehabilitation Center $741.27 2014-10-15
California Gardens Nursing & Rehabilitation Center $740.53 2014-12-31
California Gardens Nursing & Rehabilitation Center $740.53 2014-12-31
Glenshire Nursing & Rehabilitation Centre $740.01 2014-10-15
Cedar Pointe Rehabilitation & Nursing Center $738.46 2014-10-15
California Gardens Nursing & Rehabilitation Center $731.07 2014-10-15
Regency Manor Health Care & Rehabilitation Centre $726.64 2014-12-31
Regency Manor Health Care & Rehabilitation Centre $726.64 2014-12-31
Clark Manor Convalescent Inc. $720.79 2014-12-31
Clark Manor Convalescent Inc. $720.79 2014-12-31
Regency Manor Health Care & Rehabilitation Centre $717.36 2014-10-15
Clark Manor Convalescent Inc. $711.58 2014-10-15

Expenditures (254 | $1,059,757.90)

PayeeAmountDatePurpose
Friends of Andy Manar $2,100.00 2014-10-07 Contribution
Patrick Cooney $2,000.00 2014-11-21 Campaign bonus
Ricky Porter $1,720.00 2014-10-13 Bank workers
Theresa Peebles $1,720.00 2014-10-13 Consulting
Ricky Porter $1,700.00 2014-10-28 Manager phone bank
Frye Williamson Press $1,626.93 2014-10-17 Postcards
Shaw Media $1,475.62 2014-10-16 Media
Residence Inn Moline $1,389.12 2014-11-04 Lodging
Walgreen's $1,300.00 2014-10-09 Gift cards
Andy Chusid $1,113.21 2014-10-13 Expenses all less than $150
Amazon Marketplace Pmts. $1,099.15 2014-10-17 Campaign supplies
Hampton Inn & Suites, Chicago $1,008.80 2014-12-04 Lodging
Patrick Cooney $965.49 2014-10-20 Insurance payment
Dalton Gray $902.50 2014-11-04 Campaign service
Deirdra Crye $900.00 2014-11-04 Campaign service
Judith Wooten $900.00 2014-11-04 Campaign service
Residence Inn Moline $812.76 2014-10-14 Lodging
Terrance Warren $810.00 2014-11-04 Phone bank worker
Tracie Shaw $810.00 2014-11-04 Phone bank worker
Justin Bivins $810.00 2014-11-04 Phone bank worker
Inga Gorens $810.00 2014-11-04 Phone bank worker
Rosetta Bowen $810.00 2014-11-04 Phone bank worker
Michael Martin $810.00 2014-11-04 Phone bank worker
Robert Allen Claus $757.50 2014-10-28 Campaign service
William Bishop $740.00 2014-11-04 Phone bank worker
Joyce Kuechler $740.00 2014-11-04 Phone bank worker
US Postal Service $735.00 2014-10-23 Postage
Barbara S. Mason Campaign Services, Ltd. $730.00 2014-12-31 Electronic filing
Robert Allen Claus $725.00 2014-10-13 Campaign service
Staples $722.90 2014-10-04 Office supplies
Ronald Massey $705.00 2014-11-04 Phone bank worker
Robert McKinnie $700.00 2014-10-28 Phone bank worker
Rosetta Bowen $700.00 2014-10-28 Phone bank worker
Katie Bryant $700.00 2014-10-13 Phone bank worker
Michael Martin $700.00 2014-10-13 Phone bank worker
Rosetta Bowen $700.00 2014-10-13 Phone bank worker
Tracie Shaw $700.00 2014-10-13 Phone bank worker
Tracie Shaw $700.00 2014-10-28 Phone bank worker
Ashley Halloway $700.00 2014-10-28 Phone bank worker
Shell Oil Co. $700.00 2014-10-09 Gas cards
William Bishop $690.00 2014-10-13 Phone bank worker
Hampton Inn & Suites, Chicago $682.04 2014-10-14 Lodging
Amazon Marketplace Pmts. $677.44 2014-10-04 Campaign supplies
Residence Inn Moline $667.83 2014-11-03 Lodging
Andrew Willis $660.00 2014-10-28 Campaign service
Robert McKinnie $660.00 2014-11-04 Phone bank worker
Erskine Route $655.00 2014-10-28 Phone bank worker
Erskine Route $655.00 2014-10-13 Phone bank worker
Ronald Massey $655.00 2014-10-13 Phone bank worker
Robert McKinnie $652.50 2014-10-13 Phone bank worker