Quarterly

Filed Doc ID: 739991 | Committee: Illinois Hotel & Motel Pac (IHMPAC)

Document Information

Filed Date2019-06-30
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages16
AmendedYes
Clarificationcorrection of loan made to expenditure on 6/1/18 of $126.35 to Staples.
SignerBrenda Jo Jacob
SubmitterBarbara S. Mason

Receipts (73 | $87,394.03)

DonorAmountDateDescription
President Abraham Lincoln Hotel $158.00 2018-05-11
Indian Lakes Resort $154.00 2018-06-12
The Kinzie Hotel Chicago $107.50 2018-06-12
Hotel Lincoln $91.95 2018-05-11
Hotel Lincoln $91.95 2018-06-12
The Westin O'Hare Hotel $87.50 2018-06-12
The Westin O'Hare Hotel $87.50 2018-05-11
The Westin O'Hare Hotel $87.50 2018-06-12
Raphael Hotel $85.00 2018-05-11
Raphael Hotel $85.00 2018-05-11
Hyatt Centric Chicago Magnificent Mile $69.50 2018-06-12
Hyatt Centric Chicago Magnificent Mile $69.50 2018-05-11
Embassy Suites Chicago Downtown $61.33 2018-05-11
Embassy Suites Chicago Downtown $61.33 2018-05-11
Embassy Suites Chicago Downtown $61.33 2018-06-12
Embassy Suites - Schaumburg $34.83 2018-05-11
Embassy Suites - Schaumburg $34.83 2018-06-12
Embassy Suites - Schaumburg $34.83 2018-05-11
Embassy Suites - Schaumburg $34.83 2018-06-12
Embassy Suites - Schaumburg $34.83 2018-05-11
Embassy Suites - Schaumburg $34.83 2018-05-11
Embassy Suites - Schaumburg $34.83 2018-05-11
Embassy Suites - Schaumburg $34.83 2018-05-11

Expenditures (41 | $77,119.07)

PayeeAmountDatePurpose