Quarterly

Filed Doc ID: 582234 | Committee: Illinois Hotel & Motel Pac (IHMPAC)

Document Information

Filed Date2015-07-14
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages18
SignerBrenda Jo Jacob
SubmitterBarbara S. Mason

Receipts (79 | $132,247.43)

DonorAmountDateDescription
Holiday Inn Mart Plaza $260.50 2015-05-29
W. Chicago Lakeshore $260.00 2015-05-29
SpringHill Suites Chicago Downtown/River North $253.00 2015-06-12
Crowne Plaza Chicago O'Hare $251.50 2015-06-12
Hotel Allegro Chicago $241.50 2015-05-29
Embassy Suites Chicago Downtown Lakefront $227.50 2015-05-29
Doubletree Hotel $213.50 2015-05-29
Fairfield Inn $210.00 2015-04-16
KeyLime Cove $207.00 2015-06-12
Hollywood Casino Hotel $200.00 2015-05-29
Marriott Lincolnshire Resort $194.50 2015-05-29
Hard Rock Hotel Chicago $190.50 2015-06-12
Decatur Conference Center & Hotel $185.00 2015-05-29
Doubletree Hotel North Shore $184.50 2015-06-12
The Westin O'Hare $175.00 2015-06-12
Marriott Oak Brook $175.00 2015-05-29
The Westin O'Hare $175.00 2015-04-16
President Abraham Lincoln Hotel $158.00 2015-05-29
Courtyard by Marriott $152.00 2015-05-29
Essex Inn $127.00 2015-05-29
Essex Inn $126.99 2015-05-29
Pheasant Run Resort $78.85 2015-05-29
Pheasant Run Resort $78.83 2015-06-12
Hyatt Regency Woodfield $78.00 2015-05-29
Hyatt Regency Woodfield $78.00 2015-06-12
Hyatt Regency Woodfield $78.00 2015-04-16
Embassy Suites Chicago Downtown $61.33 2015-05-29
Embassy Suites Chicago Downtown $61.33 2015-04-16
Embassy Suites Chicago Downtown $61.33 2015-06-12

Expenditures (57 | $52,004.23)

PayeeAmountDatePurpose
Heartland Payment Systems $235.53 2015-04-30 Fees
Hays, Citizens for Chad $100.00 2015-04-21 Contribution
Friends of Tim Butler $100.00 2015-06-25 Contribution
Heartland Payment Systems $85.63 2015-04-01 Fees
Heartland Payment Systems $25.00 2015-04-01 Fees
American Express $24.17 2015-04-01 Settlement charges
American Express $7.95 2015-04-27 Charges