Quarterly
Filed Doc ID: 735016 | Committee: Illinois Hospital Assn PAC (IHA PAC)
Document Information
| Filed Date | 2019-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 12 |
| Signer | Nichole Magalis |
Receipts (127 | $24,026.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Nuding | $68.18 | 2019-02-14 | |
| Michael Whitted | $62.50 | 2019-02-13 | |
| Michael Whitted | $62.50 | 2019-01-16 | |
| Terri L. Allen | $62.50 | 2019-02-14 | |
| Jeremy Flynn | $62.50 | 2019-02-14 | |
| David Gross | $62.50 | 2019-02-14 | |
| Joseph Holler | $62.50 | 2019-02-14 | |
| Terri L. Allen | $62.50 | 2019-02-13 | |
| Jeremy Flynn | $62.50 | 2019-02-13 | |
| David Gross | $62.50 | 2019-02-13 | |
| Joseph Holler | $62.50 | 2019-02-13 | |
| Edward Holzhauer | $62.50 | 2019-02-13 | |
| Edward Holzhauer | $62.50 | 2019-02-14 | |
| Michael Whitted | $62.50 | 2019-02-14 | |
| Terri L. Allen | $62.50 | 2019-03-27 | |
| David Gross | $62.50 | 2019-03-27 | |
| Joseph Holler | $62.50 | 2019-03-27 | |
| Edward Holzhauer | $62.50 | 2019-03-27 | |
| David Gross | $62.50 | 2019-03-15 | |
| Joseph Holler | $62.50 | 2019-03-15 | |
| Edward Holzhauer | $62.50 | 2019-03-15 | |
| Michael Whitted | $62.50 | 2019-03-15 | |
| Terri L. Allen | $62.50 | 2019-01-16 | |
| Jeremy Flynn | $62.50 | 2019-01-16 | |
| David Gross | $62.50 | 2019-01-16 | |
| Joseph Holler | $62.50 | 2019-01-16 | |
| Edward Holzhauer | $62.50 | 2019-01-16 | |
| David Gross | $62.50 | 2019-02-27 | |
| Jeremy Flynn | $62.50 | 2019-02-27 | |
| Edward Holzhauer | $62.50 | 2019-02-27 | |
| Joseph Holler | $62.50 | 2019-02-27 | |
| Terri L. Allen | $62.50 | 2019-02-27 | |
| Michael Whitted | $62.50 | 2019-02-27 | |
| Terri L. Allen | $62.50 | 2019-03-15 | |
| Michael Whitted | $62.50 | 2019-03-27 | |
| Patrick Sonin | $45.00 | 2019-02-14 | |
| Patrick Sonin | $45.00 | 2019-03-15 | |
| Patrick Sonin | $45.00 | 2019-01-16 | |
| Patrick Sonin | $45.00 | 2019-02-13 | |
| Patrick Sonin | $45.00 | 2019-03-27 | |
| Patrick Sonin | $45.00 | 2019-02-27 | |
| Jo Ann Spoor | $42.00 | 2019-03-27 | |
| Jo Ann Spoor | $42.00 | 2019-02-14 | |
| Jo Ann Spoor | $42.00 | 2019-01-16 | |
| Jo Ann Spoor | $42.00 | 2019-03-15 | |
| Jo Ann Spoor | $42.00 | 2019-02-13 | |
| Jo Ann Spoor | $42.00 | 2019-02-27 | |
| Gary Drain | $41.67 | 2019-03-15 | |
| Sarah Macchiarola | $41.67 | 2019-02-13 | |
| Sandy Kraiss | $41.67 | 2019-02-14 |
Expenditures (25 | $37,002.25)
| Payee | Amount | Date | Purpose |
|---|