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
Salem Village Nursing & Rehabilitation $697.10 2014-10-15
Warren Barr Living & Rehabilitation Center $690.94 2014-12-31
Warren Barr Living & Rehabilitation Center $690.94 2014-12-31
Lee Manor $682.39 2014-12-31
Lee Manor $682.39 2014-12-31
Warren Barr Living & Rehabilitation Center $682.12 2014-10-15
Glenlake Terrace Nursing & Rehabilitation Centre $678.75 2014-12-31
Glenlake Terrace Nursing & Rehabilitation Centre $678.75 2014-12-31
Lee Manor $673.68 2014-10-15
Glenlake Terrace Nursing & Rehabilitation Centre $670.08 2014-10-15
South Suburban Rehabilitation Center $660.35 2014-12-31
South Suburban Rehabilitation Center $660.35 2014-12-31
South Suburban Rehabilitation Center $651.91 2014-10-15
Villa at Windsor Park $647.90 2014-12-31
Villa at Windsor Park $647.90 2014-12-31
Carlton at the Lake $640.40 2014-12-31
Carlton at the Lake $640.40 2014-12-31
Villa at Windsor Park $639.63 2014-10-15
Carlton at the Lake $632.22 2014-10-15
Meadowbrook Manor - Naperville $632.00 2014-12-31
Meadowbrook Manor - Naperville $632.00 2014-12-31
Meadowbrook Manor - Naperville $623.93 2014-10-15
Villa at Evergreen Park $617.00 2014-12-31
Villa at Evergreen Park $617.00 2014-12-31
Renaissance at Midway $613.75 2014-12-31
Renaissance at Midway $613.75 2014-12-31
Renaissance at South Shore $611.29 2014-12-31
The Imperial of Lincoln Park $611.29 2014-12-31
Renaissance at South Shore $611.29 2014-12-31
The Imperial of Lincoln Park $611.29 2014-12-31
Villa at Evergreen Park $609.12 2014-10-15
Renaissance at Midway $605.91 2014-10-15
The Imperial of Lincoln Park $603.48 2014-10-15
Renaissance at South Shore $603.48 2014-10-15
Brentwood North Health Care & Rehabilitation $601.11 2014-12-31
Brentwood North Health Care & Rehabilitation $601.11 2014-12-31
Capitol Health Care & Rehabilitation (Walnut Ridge) $597.22 2014-12-31
Capitol Health Care & Rehabilitation (Walnut Ridge) $597.22 2014-12-31
Parkshore Estates Nursing & Rehabilitation $595.35 2014-12-31
Parkshore Estates Nursing & Rehabilitation $595.35 2014-12-31
Sycamore Vig $593.59 2014-12-31
Sycamore Vig $593.59 2014-12-31
Brentwood North Health Care & Rehabilitation $593.43 2014-10-15
Elmwood Care Inc. $593.42 2014-12-31
Elmwood Care Inc. $593.42 2014-12-31
Briar Place $591.51 2014-12-31
Briar Place $591.51 2014-12-31
Capitol Health Care & Rehabilitation (Walnut Ridge) $589.60 2014-10-15
Parkshore Estates Nursing & Rehabilitation $587.74 2014-10-15
Sycamore Vig $586.01 2014-10-15

Expenditures (254 | $1,059,757.90)

PayeeAmountDatePurpose
Edwin Lee $650.00 2014-10-28 Phone bank worker
Erskine Route $645.00 2014-11-04 Phone bank worker
Patrick Cooney $643.66 2014-11-21 Insurance payment
Joyce Kuechler $630.00 2014-10-28 Phone bank worker
Katie Bryant $630.00 2014-11-04 Phone bank worker
Katie Bryant $630.00 2014-10-28 Phone bank worker
Ashley Halloway $620.00 2014-10-13 Phone bank worker
Andrew Willis $618.50 2014-10-13 Campaign service
Justin Bivins $617.50 2014-10-13 Phone bank worker
Robert Allen Claus $615.00 2014-11-19 Campaign service
Justin Bivins $610.00 2014-10-28 Phone bank worker
William Bishop $595.00 2014-10-28 Phone bank worker
Residence Inn Moline $583.08 2014-11-03 Lodging
Steve Orlowski $580.00 2014-10-02 Campaign service
Ronald Massey $580.00 2014-10-28 Phone bank worker
Hampton Inn & Suites, Chicago $579.68 2014-10-14 Lodging
Andrew Willis $575.00 2014-11-04 Campaign service
Hampton Inn & Suites, Chicago $574.04 2014-10-14 Lodging
Inga Gorens $570.00 2014-10-28 Phone bank worker
Edwin Lee $560.00 2014-10-13 Phone bank worker
Joyce Kuechler $560.00 2014-10-13 Phone bank worker
Galen Dawson $554.60 2014-10-20 Campaign service
Terry Peebles $550.00 2014-12-30 Consulting
Residence Inn Moline $541.81 2014-11-03 Lodging
Michael Martin $530.00 2014-10-28 Phone bank worker
Galen Dawson $525.00 2014-10-28 Campaign service
Galen Dawson $525.00 2014-10-29 Campaign service
Doubletree Skokie $523.29 2014-10-14 Lodging
Speed Ink $496.00 2014-10-17 Consulting
Nakia Griffin $495.00 2014-11-04 Phone bank worker
Ashley Halloway $485.00 2014-11-04 Phone bank worker
Silas Johnson $450.00 2014-10-13 Phone bank worker
Staples $445.33 2014-10-23 Campaign supplies
Office Max $436.08 2014-12-04 Office supplies
Terrance Warren $430.00 2014-10-28 Phone bank worker
Hampton Inn & Suites, Chicago $414.68 2014-10-14 Lodging
Residence Inn Moline $403.41 2014-11-03 Lodging
Deirdra Crye $400.00 2014-10-13 Campaign service
Judith Wooten $400.00 2014-10-13 Campaign service
Nigel Tiller $400.00 2014-10-13 Phone bank worker
Deirdra Crye $400.00 2014-10-02 Campaign service
Judith Wooten $400.00 2014-10-02 Campaign service
Inga Gorens $395.00 2014-10-13 Phone bank worker
Bass Street Chop House $389.17 2014-11-03 Food
Destinee Lambert $380.00 2014-11-04 Phone bank worker
Kathryn Kosloski $370.00 2014-12-20 Campaign service
Dalton Gray $367.50 2014-11-19 Campaign service
Robert Allen Claus $363.50 2014-10-02 Campaign service
Residence Inn Moline $362.73 2014-11-03 Lodging
Nigel Tiller $350.00 2014-10-28 Phone bank worker