Quarterly
Filed Doc ID: 664009 | Committee: Illinois Hospital Assn PAC (IHA PAC)
Document Information
| Filed Date | 2017-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 20 |
| Signer | David Fox |
Receipts (290 | $56,246.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Gross | $62.50 | 2017-05-26 | |
| Michael Whitted | $62.50 | 2017-06-29 | |
| Terri L. Allen | $62.50 | 2017-05-23 | |
| Paula Dillon | $62.50 | 2017-05-23 | |
| Jeremy Flynn | $62.50 | 2017-05-23 | |
| David Gross | $62.50 | 2017-05-23 | |
| Joseph Holler | $62.50 | 2017-05-23 | |
| Susan Kaufman | $62.50 | 2017-05-23 | |
| Susan Kaufman | $62.50 | 2017-05-25 | |
| Susan Kaufman | $62.50 | 2017-05-26 | |
| Michael Whitted | $62.50 | 2017-04-07 | |
| Kenneth Wiersum | $62.50 | 2017-04-07 | |
| Michael Whitted | $62.50 | 2017-04-24 | |
| Terri L. Allen | $62.50 | 2017-04-07 | |
| Paula Dillon | $62.50 | 2017-04-07 | |
| Jeremy Flynn | $62.50 | 2017-04-07 | |
| David Gross | $62.50 | 2017-04-07 | |
| Joseph Holler | $62.50 | 2017-04-07 | |
| Edward Holzhauer | $62.50 | 2017-04-07 | |
| Susan Kaufman | $62.50 | 2017-04-07 | |
| Terri L. Allen | $62.50 | 2017-06-29 | |
| Paula Dillon | $62.50 | 2017-06-29 | |
| Jeremy Flynn | $62.50 | 2017-06-29 | |
| David Gross | $62.50 | 2017-06-29 | |
| Joseph Holler | $62.50 | 2017-06-29 | |
| Edward Holzhauer | $62.50 | 2017-06-29 | |
| Susan Kaufman | $62.50 | 2017-06-29 | |
| Joseph Fahey | $50.00 | 2017-04-07 | |
| Loretta Contreras | $50.00 | 2017-04-07 | |
| Clinton Parram | $50.00 | 2017-04-07 | |
| Jeffrey Lingerfelt | $50.00 | 2017-04-24 | |
| Cheryl Hellyer | $45.46 | 2017-04-07 | |
| Patrick Sonin | $45.00 | 2017-05-25 | |
| Patrick Sonin | $45.00 | 2017-06-19 | |
| Patrick Sonin | $45.00 | 2017-06-29 | |
| Patrick Sonin | $45.00 | 2017-05-23 | |
| Patrick Sonin | $45.00 | 2017-04-24 | |
| Patrick Sonin | $45.00 | 2017-05-26 | |
| Patrick Sonin | $45.00 | 2017-04-07 | |
| Mary Ellen Hughes | $44.00 | 2017-04-07 | |
| Abigail Radcliffe | $44.00 | 2017-04-07 | |
| Matthew Angela | $43.48 | 2017-04-07 | |
| Jo Ann Spoor | $42.00 | 2017-06-29 | |
| Jo Ann Spoor | $42.00 | 2017-05-23 | |
| Jo Ann Spoor | $42.00 | 2017-04-07 | |
| Jo Ann Spoor | $42.00 | 2017-05-25 | |
| Jo Ann Spoor | $42.00 | 2017-05-26 | |
| Jo Ann Spoor | $42.00 | 2017-06-19 | |
| Jo Ann Spoor | $42.00 | 2017-04-24 | |
| Tamara Gamrat | $42.00 | 2017-04-07 |
Expenditures (46 | $65,713.41)
| Payee | Amount | Date | Purpose |
|---|