Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 598916 | Committee: Illinois Health Care Assn PAC
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | additional receipts |
| Signer | David A. Voepel |
| Submitter | Barbara Mason |
Receipts (84 | $35,871.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jonathan Hoffman | $2,000.00 | 2015-08-03 | |
| Larry Feldman | $1,500.00 | 2015-07-31 | |
| AdvaCare Systems, Inc. | $1,250.00 | 2015-08-11 | |
| Petersen Health Care Management, LLC | $1,250.00 | 2015-07-27 | |
| Medina Manor Nursing Center | $1,000.00 | 2015-08-11 | |
| E-Health Data Solutions | $1,000.00 | 2015-07-23 | |
| Nani McDonnell | $1,000.00 | 2015-07-14 | |
| RFMS Inc. | $1,000.00 | 2015-08-24 | |
| Oregon Healthcare Pharmacy Services, Inc. | $975.00 | 2015-08-28 | |
| Healthcare Services Group, Inc. | $850.00 | 2015-07-29 | |
| Petersen Health Care, Inc. | $800.00 | 2015-08-19 | |
| United Rx, LLC | $800.00 | 2015-08-19 | |
| HealthPRO Rehabilitation | $800.00 | 2015-07-01 | |
| United Rx, LLC | $700.00 | 2015-08-19 | |
| FR&R Healthcare Consulting, Inc. | $650.00 | 2015-07-31 | |
| FR&R Healthcare Consulting, Inc. | $620.00 | 2015-07-28 | |
| Assurance Agency, Ltd. | $600.00 | 2015-08-26 | |
| Wipfli LLP | $560.00 | 2015-07-29 | |
| Direct Supply | $560.00 | 2015-08-19 | |
| Bridgemark Health Care | $560.00 | 2015-08-03 | |
| FGMK, LLC | $560.00 | 2015-08-10 | |
| Biotech X-Ray Inc. | $560.00 | 2015-08-10 | |
| Bank of Springfield | $560.00 | 2015-08-19 | |
| Assurance Agency, Ltd. | $560.00 | 2015-08-19 | |
| Hi Care Management, Inc. | $560.00 | 2015-08-19 | |
| NHRMA Mutual | $560.00 | 2015-08-19 | |
| M. Werner Consulting | $560.00 | 2015-08-28 | |
| Southgate Administrative Fund | $504.00 | 2015-08-24 | |
| Steve Miller | $500.00 | 2015-09-30 | |
| Forum Extended Care Services II, Inc. | $500.00 | 2015-07-21 | |
| Forum Extended Care Services II, Inc. | $500.00 | 2015-07-21 | |
| McGladrey LLP | $500.00 | 2015-07-21 | |
| NHRMA Mutual | $500.00 | 2015-08-19 | |
| MobileExUSA | $500.00 | 2015-09-03 | |
| FR&R Healthcare Consulting, Inc. | $500.00 | 2015-07-31 | |
| Southgate Nursing and Rehab Center | $500.00 | 2015-09-11 | |
| Southgate Nursing and Rehab Center | $500.00 | 2015-08-10 | |
| Illinois Association of Long Term Care Pharmacy | $500.00 | 2015-08-10 | |
| Uvanta Pharmacy - Northern Illinois | $500.00 | 2015-08-19 | |
| Bridgemark Health Care | $500.00 | 2015-08-19 | |
| Southgate Nursing and Rehab Center | $500.00 | 2015-07-08 | |
| M. Werner Consulting | $400.00 | 2015-07-08 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $400.00 | 2015-08-10 | |
| Southgate Nursing and Rehab Center | $400.00 | 2015-07-28 | |
| Infinity Health Care Management | $400.00 | 2015-07-08 | |
| Uvanta | $375.00 | 2015-07-17 | |
| Gordon Food Service | $300.00 | 2015-08-31 | |
| Professional Medical Inc. | $300.00 | 2015-07-27 | |
| Ruben Suazo | $300.00 | 2015-09-10 | |
| FGMK, LLC | $290.00 | 2015-08-10 |
Expenditures (19 | $7,598.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Lou Lang | $3,000.00 | 2015-07-30 | Contribution |
| ShaZam Racing | $1,000.00 | 2015-07-21 | 5k fundraiser |
| The Running Center | $654.00 | 2015-09-22 | Event |
| Overnight Sign Co. | $485.35 | 2015-09-11 | Campaign material |
| Matt Hartman | $414.00 | 2015-09-11 | Mileage |
| Miles TShirts LLC | $334.00 | 2015-09-22 | Event |
| Bank of Springfield | $297.54 | 2015-08-31 | Credit card fee |
| Bank of Springfield | $291.78 | 2015-09-10 | Credit card fees |
| Bank of Springfield | $277.73 | 2015-08-31 | Bank service charge |
| Matt Hartman | $233.88 | 2015-07-15 | Mielage |
| Bank of Springfield | $154.70 | 2015-07-15 | Credit card fee |
| Bank of Springfield | $154.70 | 2015-07-15 | Credit card fee |
| Matt Hartman | $86.25 | 2015-09-13 | Travel to Peoria for convention |
| Bank of Springfield | $80.64 | 2015-09-30 | Bank charges |
| Overnight Sign Co. | $80.29 | 2015-07-15 | Supplies |
| Bank of Springfield | $14.67 | 2015-07-31 | Service charge |
| Bank of Springfield | $14.05 | 2015-08-31 | Bank service charge |
| Bank of Springfield | $13.34 | 2015-08-31 | Service charge |
| Bank of Springfield | $11.50 | 2015-09-30 | Bank charges |