Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 582234 | Committee: Illinois Hotel & Motel Pac (IHMPAC)
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 18 |
| Signer | Brenda Jo Jacob |
| Submitter | Barbara S. Mason |
Receipts (79 | $132,247.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |