Quarterly
Filed Doc ID: 566363 | Committee: Health Care Council of IL PAC
Document Information
| Filed Date | 2015-03-07 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 73 |
| Amended | Yes |
| Clarification | additional receipts and expenditures. Two checks from Central Clinical Labs were returned for insufficient funds. |
| Signer | Pat Comstock |
| Submitter | Barbara S. Mason |
Receipts (604 | $587,607.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |