Quarterly
Filed Doc ID: 687169 | Committee: Illinois Hospital Assn PAC (IHA PAC)
Document Information
| Filed Date | 2018-01-25 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 41 |
| Amended | Yes |
| Clarification | Disbursement checks 8658 and 8661 voided. |
| Signer | David Fox |
Receipts (263 | $228,839.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Gross | $62.50 | 2017-12-07 | |
| Michael Whitted | $62.50 | 2017-12-07 | |
| Michael Whitted | $62.50 | 2017-12-20 | |
| David Gross | $62.50 | 2017-11-22 | |
| Terri L. Allen | $62.50 | 2017-10-17 | |
| Terri L. Allen | $62.50 | 2017-11-22 | |
| Paula Dillon | $62.50 | 2017-10-24 | |
| Terri L. Allen | $62.50 | 2017-11-15 | |
| Jeremy Flynn | $62.50 | 2017-10-24 | |
| David Gross | $62.50 | 2017-10-24 | |
| Paula Dillon | $62.50 | 2017-11-22 | |
| Joseph Holler | $62.50 | 2017-10-24 | |
| Illinois Health and Hospital Association | $54.44 | 2017-11-24 | Staff support |
| Patrick Sonin | $45.00 | 2017-12-07 | |
| Patrick Sonin | $45.00 | 2017-12-20 | |
| Patrick Sonin | $45.00 | 2017-11-15 | |
| Patrick Sonin | $45.00 | 2017-10-24 | |
| Patrick Sonin | $45.00 | 2017-11-22 | |
| Patrick Sonin | $45.00 | 2017-10-17 | |
| Jo Ann Spoor | $42.00 | 2017-11-15 | |
| Jo Ann Spoor | $42.00 | 2017-10-17 | |
| Jo Ann Spoor | $42.00 | 2017-12-20 | |
| Jo Ann Spoor | $42.00 | 2017-12-07 | |
| Jo Ann Spoor | $42.00 | 2017-11-22 | |
| Jo Ann Spoor | $42.00 | 2017-10-24 | |
| Sandy Kraiss | $41.67 | 2017-10-17 | |
| Michael Baiardo | $41.67 | 2017-11-22 | |
| Gary Drain | $41.67 | 2017-12-07 | |
| Gary Drain | $41.67 | 2017-12-20 | |
| Gary Drain | $41.67 | 2017-10-17 | |
| Michael Baiardo | $41.67 | 2017-12-07 | |
| Sandy Kraiss | $41.67 | 2017-11-15 | |
| Gary Drain | $41.67 | 2017-11-15 | |
| Gary Drain | $41.67 | 2017-11-22 | |
| Sandy Kraiss | $41.67 | 2017-11-22 | |
| Michael Baiardo | $41.67 | 2017-10-24 | |
| Sandy Kraiss | $41.67 | 2017-10-24 | |
| Sandy Kraiss | $41.67 | 2017-12-20 | |
| Michael Baiardo | $41.67 | 2017-11-15 | |
| Michael Baiardo | $41.67 | 2017-12-20 | |
| Michael Baiardo | $41.67 | 2017-10-17 | |
| Sandy Kraiss | $41.67 | 2017-12-07 | |
| Gary Drain | $41.67 | 2017-10-24 | |
| Helga Brake | $40.00 | 2017-12-07 | |
| Cristina Batt | $40.00 | 2017-11-22 | |
| Helga Brake | $40.00 | 2017-10-24 | |
| Cristina Batt | $40.00 | 2017-10-24 | |
| Cristina Batt | $40.00 | 2017-10-17 | |
| Helga Brake | $40.00 | 2017-10-17 | |
| Helga Brake | $40.00 | 2017-11-15 |
Expenditures (136 | $181,734.31)
| Payee | Amount | Date | Purpose |
|---|