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 |
|---|---|---|---|
| Elmwood Care Inc. | $585.84 | 2014-10-15 | |
| Briar Place | $583.95 | 2014-10-15 | |
| Jackson Square Nursing & Rehabilitation Centre | $583.45 | 2014-12-31 | |
| Jackson Square Nursing & Rehabilitation Centre | $583.45 | 2014-12-31 | |
| Woodbridge Nursing Pavilion | $582.66 | 2014-12-31 | |
| Woodbridge Nursing Pavilion | $582.66 | 2014-12-31 | |
| Grove at the Lake | $576.06 | 2014-12-31 | |
| Grove at the Lake | $576.06 | 2014-12-31 | |
| Jackson Square Nursing & Rehabilitation Centre | $576.00 | 2014-10-15 | |
| Woodbridge Nursing Pavilion | $575.22 | 2014-10-15 | |
| Niles Nursing & Rehabilitation Center | $569.14 | 2014-12-31 | |
| Niles Nursing & Rehabilitation Center | $569.14 | 2014-12-31 | |
| Grove at the Lake | $568.70 | 2014-10-15 | |
| Niles Nursing & Rehabilitation Center | $561.87 | 2014-10-15 | |
| Midway Neurological/Rehabilitation Center | $561.65 | 2014-12-31 | |
| Midway Neurological/Rehabilitation Center | $561.65 | 2014-12-31 | |
| Chalet Living & Rehabilitation | $558.36 | 2014-12-31 | |
| Chalet Living & Rehabilitation | $558.36 | 2014-12-31 | |
| Midway Neurological/Rehabilitation Center | $554.48 | 2014-10-15 | |
| Chalet Living & Rehabilitation | $551.23 | 2014-10-15 | |
| Grasmere Place LLC | $550.71 | 2014-12-31 | |
| Grasmere Place LLC | $550.71 | 2014-12-31 | |
| Tower Hill Health Care | $546.84 | 2014-12-31 | |
| Tower Hill Health Care | $546.84 | 2014-12-31 | |
| Grasmere Place LLC | $543.68 | 2014-10-15 | |
| Aperion Care Forest Park | $542.10 | 2014-12-31 | |
| Aperion Care Forest Park | $542.10 | 2014-12-31 | |
| Tower Hill Health Care | $539.86 | 2014-10-15 | |
| Warren Barr North Shore | $538.49 | 2014-12-31 | |
| Warren Barr North Shore | $538.49 | 2014-12-31 | |
| Symphony of Joliet | $535.99 | 2014-12-31 | |
| Symphony of Joliet | $535.99 | 2014-12-31 | |
| Aperion Care Forest Park | $535.18 | 2014-10-15 | |
| Forest City Rehabilitation & Nursing Center | $533.76 | 2014-10-15 | |
| Warren Barr North Shore | $531.61 | 2014-10-15 | |
| Community Care OP LLC | $529.30 | 2014-12-31 | |
| Community Care OP LLC | $529.30 | 2014-12-31 | |
| Symphony of Joliet | $529.14 | 2014-10-15 | |
| Avanti Wellness & Rehabililtation | $528.59 | 2014-12-31 | |
| Avanti Wellness & Rehabililtation | $528.59 | 2014-12-31 | |
| Columbus Park Nursing & Rehabilitation Center | $523.18 | 2014-12-31 | |
| Columbus Park Nursing & Rehabilitation Center | $523.18 | 2014-12-31 | |
| Sycamore Healthcare OP LLC | $522.67 | 2014-12-31 | |
| Sycamore Healthcare OP LLC | $522.67 | 2014-12-31 | |
| Community Care OP LLC | $522.54 | 2014-10-15 | |
| Wood Glen Nursing & Rehabilitation Centre | $522.02 | 2014-12-31 | |
| Wood Glen Nursing & Rehabilitation Centre | $522.02 | 2014-12-31 | |
| Avanti Wellness & Rehabililtation | $521.84 | 2014-10-15 | |
| Southview Manor LLC | $518.92 | 2014-12-31 | |
| Southview Manor LLC | $518.92 | 2014-12-31 |
Expenditures (254 | $1,059,757.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kendall Howell | $345.00 | 2014-10-13 | Phone bank worker |
| HY-Vee | $343.00 | 2014-10-14 | Food |
| New City Moving | $330.00 | 2014-10-14 | Service |
| Third Wave | $319.53 | 2014-10-13 | Wiring for phone bank |
| Theresa Peebles | $291.21 | 2014-10-17 | Expenses less than $150 |
| Phillipa Porter | $290.00 | 2014-11-04 | Phone bank worker |
| Residence Inns - Chicago | $288.96 | 2014-11-04 | Lodging |
| Nigel Tiller | $280.00 | 2014-11-04 | Phone bank worker |
| Hampton Inn & Suites, Chicago | $272.38 | 2014-10-14 | Lodging |
| Sam's Club | $271.13 | 2014-11-04 | Supplies |
| Fedexs/Kinlos | $267.59 | 2014-10-14 | Mailing |
| Fedexs/Kinlos | $259.35 | 2014-11-04 | Mailing |
| Sam's Club | $255.49 | 2014-10-14 | Supplies |
| Straight Talk, Inc. | $254.94 | 2014-10-09 | Campaign material |
| Mary Button | $252.70 | 2014-10-28 | Consulting |
| Kenneth Rose | $250.00 | 2014-11-04 | Phone bank worker |
| Steve Orlowski | $240.00 | 2014-11-19 | Campaign service |
| Myrtle Klauer | $230.89 | 2014-10-29 | Campaign service |
| Rene Pipus | $225.00 | 2014-10-28 | Phone bank worker |
| Yvonne Bowen | $225.00 | 2014-11-04 | Phone bank worker |
| Sandra Douglas | $222.50 | 2014-10-13 | Phone bank worker |
| Zachary Hylton | $220.00 | 2014-10-28 | Phone bank worker |
| Edwin Lee | $210.00 | 2014-11-04 | Phone bank worker |
| Doubletree Skokie | $202.48 | 2014-10-14 | Lodging |
| Walgreen's | $200.00 | 2014-10-23 | Campaign supplies |
| New City Moving | $200.00 | 2014-11-04 | Moving services |
| Walgreen's | $200.00 | 2014-10-14 | Campaign supplies |
| Sandra Douglas | $200.00 | 2014-10-28 | Phone bank worker |
| HY-Vee | $196.00 | 2014-10-14 | Campaign supplies |
| Galen Dawson | $195.00 | 2014-12-04 | Campaign service |
| Galen Dawson | $195.00 | 2014-11-19 | Campaign service |
| Shanica Austin | $190.00 | 2014-10-28 | Phone bank worker |
| Rene Pipus | $190.00 | 2014-11-04 | Phone bank worker |
| Rene Pipus | $190.00 | 2014-10-13 | Phone bank worker |
| Mariano's | $184.75 | 2014-11-04 | Food |
| Residence Inn Moline | $182.09 | 2014-11-03 | Lodging |
| Residence Inn Moline | $179.67 | 2014-11-03 | Lodging |
| Centro | $173.31 | 2014-10-14 | Food |
| McCormick's Smokehouse | $169.20 | 2014-11-04 | Food |
| Bass Street Chop House | $168.71 | 2014-11-04 | Food |
| UPS | $163.63 | 2014-11-21 | Mailing |
| Steve Orlowski | $160.00 | 2014-10-28 | Campaign service |
| Glenn's Diner | $158.96 | 2014-11-04 | Food |
| Sam's Club | $155.90 | 2014-11-01 | Supplies |
| Galen Dawson | $155.00 | 2014-12-22 | Campaign service |
| Budget Rent-A-Car | $151.57 | 2014-11-04 | Car rental |
| Residence Inn Moline | $151.42 | 2014-10-04 | Lodging |
| Quinn for Illinois | $150.96 | 2014-11-04 | Contribution |
| Residence Inn Moline | $145.77 | 2014-10-14 | Lodging |
| Residence Inn Moline | $145.77 | 2014-10-14 | Lodging |