Quarterly
Filed Doc ID: 574934 | Committee: Health Care Council of IL PAC
Document Information
| Filed Date | 2015-04-20 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | additional expenditure |
| Signer | Pat Comstock |
| Submitter | Barbara S. Mason |
Expenditures (28 | $76,634.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Donna Ginther | $30,000.00 | 2015-03-27 | Contractual service |
| Cullen & Associates | $18,000.00 | 2015-03-27 | Consulting |
| Taylor Uhe LLC | $9,000.00 | 2015-03-27 | Consulting |
| Theresa Peebles | $3,650.00 | 2015-01-02 | Contractual service |
| Enterprise | $2,354.74 | 2015-01-26 | Car rental |
| Barbara S. Mason Campaign Services, Ltd. | $2,000.00 | 2015-03-11 | Electronic filing |
| ISAE-Moto | $1,657.08 | 2015-02-16 | Dues |
| Steve White | $1,260.00 | 2015-03-27 | Consulting |
| Party City | $1,060.13 | 2015-02-16 | Gifts |
| Enterprise | $939.58 | 2015-01-26 | Car rental |
| Pease's Inc. | $921.16 | 2015-02-16 | Gifts |
| Comcast Chicago CS 1X | $654.87 | 2015-02-16 | Subscription |
| The Home Depot | $641.36 | 2015-02-16 | Office supplies |
| HyVee | $637.00 | 2015-02-16 | Food |
| Marriott | $600.64 | 2015-02-16 | Lodging |
| Latino Caucus | $500.00 | 2015-01-14 | Donation |
| Chase Bank | $460.53 | 2015-02-16 | Interest charges |
| Sam's Club | $352.32 | 2015-02-16 | Food |
| Residence Inn Moline | $348.04 | 2015-02-16 | Lodging |
| Residence Inn Moline | $298.03 | 2015-02-16 | Lodging |
| Tippling Hall | $250.00 | 2015-02-16 | Food |
| USPS | $196.00 | 2015-02-16 | Postage |
| Centro | $190.02 | 2015-02-16 | Food |
| Staples | $185.48 | 2015-02-16 | Office supplies |
| Centro | $175.70 | 2015-02-16 | Food |
| Bli Messaging | $152.18 | 2015-02-16 | Software |
| Centro | $142.13 | 2015-02-16 | Food |
| Chase Bank | $8.00 | 2015-03-27 | Stop payment |