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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |