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 |
|---|---|---|---|
| Renaissance at 87th | $517.62 | 2014-12-31 | |
| Renaissance at 87th | $517.62 | 2014-12-31 | |
| Meadowbrook Manor - LaGrange | $517.04 | 2014-12-31 | |
| Meadowbrook Manor - LaGrange | $517.04 | 2014-12-31 | |
| Columbus Park Nursing & Rehabilitation Center | $516.50 | 2014-10-15 | |
| Sycamore Healthcare OP LLC | $515.99 | 2014-10-15 | |
| Wood Glen Nursing & Rehabilitation Centre | $515.36 | 2014-10-15 | |
| Forest City Rehabilitation & Nursing Center | $513.49 | 2014-12-31 | |
| Forest City Rehabilitation & Nursing Center | $513.49 | 2014-12-31 | |
| Southview Manor LLC | $512.29 | 2014-10-15 | |
| BRIA Health Services Westmont | $511.57 | 2014-12-31 | |
| BRIA Health Services Westmont | $511.57 | 2014-12-31 | |
| Renaissance at 87th | $511.01 | 2014-10-15 | |
| River View Rehabilitation Center | $510.96 | 2014-10-15 | |
| Meadowbrook Manor - LaGrange | $510.44 | 2014-10-15 | |
| Aperion Care International | $509.39 | 2014-12-31 | |
| Aperion Care International | $509.39 | 2014-12-31 | |
| Countryside Care Centre | $508.44 | 2014-12-31 | |
| Countryside Care Centre | $508.44 | 2014-12-31 | |
| Westmont Nursing & Rehabilitation | $505.03 | 2014-10-15 | |
| Aperion Care International | $502.88 | 2014-10-15 | |
| Countryside Care Centre | $501.94 | 2014-10-15 | |
| Top Notch Service Commercial Kitchen Repair | $500.00 | 2014-10-21 | |
| Pine Crest Healthcare | $496.18 | 2014-12-31 | |
| Pine Crest Healthcare | $496.18 | 2014-12-31 | |
| River View Rehabilitation Center | $491.69 | 2014-12-31 | |
| River View Rehabilitation Center | $491.69 | 2014-12-31 | |
| Whitehall North LLC | $490.12 | 2014-12-31 | |
| Whitehall North LLC | $490.12 | 2014-12-31 | |
| Pine Crest Healthcare | $489.84 | 2014-10-15 | |
| Symphony of Decatur | $488.40 | 2014-12-31 | |
| Symphony of Decatur | $488.40 | 2014-12-31 | |
| Aria Post Acute Care | $488.04 | 2014-12-31 | |
| Aria Post Acute Care | $488.04 | 2014-12-31 | |
| Sheridan Shores Center & Rehabilitation Center | $486.97 | 2014-12-31 | |
| Sheridan Shores Center & Rehabilitation Center | $486.97 | 2014-12-31 | |
| Whitehall North LLC | $483.86 | 2014-10-15 | |
| Claremont Buffalo Grove | $482.92 | 2014-12-31 | |
| Claremont Buffalo Grove | $482.92 | 2014-12-31 | |
| Symphony of Decatur | $482.16 | 2014-10-15 | |
| Aria Post Acute Care | $481.81 | 2014-10-15 | |
| Sheridan Shores Center & Rehabilitation Center | $480.76 | 2014-10-15 | |
| Peterson Park Health Care | $479.32 | 2014-12-31 | |
| Peterson Park Health Care | $479.32 | 2014-12-31 | |
| West Suburban Nursing & Rehabilitation | $476.81 | 2014-12-31 | |
| West Suburban Nursing & Rehabilitation | $476.81 | 2014-12-31 | |
| Avantara Long Grove | $475.88 | 2014-12-31 | |
| Avantara Long Grove | $475.88 | 2014-12-31 | |
| Peterson Park Health Care | $473.20 | 2014-10-15 | |
| Harmony Nursing & Rehabilitation Center | $472.43 | 2014-12-31 |
Expenditures (254 | $1,059,757.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Zachary Hylton | $145.00 | 2014-11-04 | Phone bank worker |
| Theresa Peebles | $143.67 | 2014-10-13 | Expenses less than $150 |
| Kenneth Rose | $140.00 | 2014-10-13 | Phone bank worker |
| Destinee Lambert | $140.00 | 2014-10-13 | Phone bank worker |
| Bryant McCullins | $138.00 | 2014-10-29 | Campaign service |
| Silas Johnson | $135.00 | 2014-10-28 | Phone bank worker |
| Sam's Club | $132.46 | 2014-10-14 | Supplies |
| Yvonne Bowen | $130.00 | 2014-10-13 | Phone bank worker |
| McCormick's Smokehouse | $128.44 | 2014-11-04 | Food |
| Destinee Lambert | $125.00 | 2014-10-28 | Phone bank worker |
| Subway | $122.60 | 2014-11-01 | Food |
| Joe Fish | $121.66 | 2014-10-14 | Food |
| Sandra Douglas | $115.00 | 2014-11-04 | Phone bank worker |
| Marco's Pizza | $112.77 | 2014-10-06 | Food |
| Grubhub Food Order | $111.86 | 2014-11-04 | Food |
| Bryant McCullins | $110.00 | 2014-11-19 | Consulting |
| Centro | $106.74 | 2014-11-04 | Food |
| Amtrak.com | $102.00 | 2014-10-14 | Travel |
| Marco's Pizza | $99.25 | 2014-11-04 | Food |
| Grubhub Food Order | $97.13 | 2014-11-04 | Food |
| Staples | $89.86 | 2014-10-04 | Office supplies |
| Sam's Club | $86.67 | 2014-10-14 | Food |
| Yvonne Bowen | $85.00 | 2014-10-28 | Phone bank worker |
| Ron West | $80.00 | 2014-11-04 | Consulting |
| Ron West | $80.00 | 2014-10-13 | Phone bank worker |
| Ron West | $80.00 | 2014-11-19 | Consulting cleaning |
| Patrick Cooney | $79.24 | 2014-10-06 | Expenses |
| Joe Fish | $76.88 | 2014-10-14 | Food |
| Nakia Griffin | $75.00 | 2014-10-28 | Phone bank worker |
| Staples | $66.64 | 2014-10-04 | Office supplies |
| Kenneth Rose | $65.00 | 2014-10-28 | Phone bank worker |
| Shell Oil Co. | $63.57 | 2014-10-14 | Gasoline |
| Amtrak.com | $61.90 | 2014-10-14 | Travel |
| Qik'N Ez | $60.76 | 2014-10-14 | Gasoline |
| Centro | $56.96 | 2014-10-14 | Food |
| Shanica Austin | $50.00 | 2014-11-04 | Phone bank worker |
| Kathryn Kosloski | $50.00 | 2014-11-04 | Campaign service |
| Qik'N Ez | $49.82 | 2014-10-14 | Gasoline |
| Qik'N Ez | $49.66 | 2014-10-04 | Gasoline |
| Centro | $45.57 | 2014-11-04 | Food |
| Qik'N Ez | $45.48 | 2014-10-04 | Gasoline |
| Grubhub Food Order | $37.57 | 2014-11-04 | Food |
| Ricky Porter | $34.74 | 2014-11-01 | Expenses less than $150 |
| Shell Oil Co. | $31.49 | 2014-10-14 | Gasoline |
| Centro | $23.78 | 2014-10-14 | Food |
| Theresa Peebles | $18.20 | 2014-10-06 | Mileage |
| Patrick Cooney | $16.92 | 2014-10-13 | Campaign service |
| Office Max | $14.09 | 2014-10-06 | Office supplies |
| Subway | $10.74 | 2014-10-14 | Food |
| Subway | $9.55 | 2014-10-04 | Food |