Quarterly

Filed Doc ID: 743113 | Committee: Illinois Hotel & Motel Pac (IHMPAC)

Document Information

Filed Date2019-07-13
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages14
SignerBrenda Jo Jacob
SubmitterBarbara S. Mason

Receipts (75 | $47,245.62)

DonorAmountDateDescription
Hyatt Deerfield $150.50 2019-05-10
Embassy Suites $147.00 2019-06-14
Embassy Suites $147.00 2019-05-03
Holiday Inn Hotel & Suites $126.00 2019-05-03
Thompson Chicago $123.00 2019-06-14
Thompson Chicago $123.00 2019-05-03
The Kinzie Hotel Chicago $107.50 2019-06-14
The Kinzie Hotel Chicago $107.50 2019-05-03
The Westin O'Hare Hotel $87.50 2019-05-03
The Westin O'Hare Hotel $87.50 2019-05-10
The Westin O'Hare Hotel $87.50 2019-05-03
The Westin O'Hare Hotel $87.50 2019-05-03
Bank of Springfield $87.22 2019-04-30 Interest
Hotel Zachary $86.50 2019-05-03
Hotel Zachary $86.50 2019-06-14
Bank of Springfield $84.52 2019-05-31 Interest
Bank of Springfield $79.01 2019-04-01 Interest
Bank of Springfield $76.37 2019-06-28 Interest
Hyatt Centric Chicago Magnificent Mile $69.50 2019-05-10
Hyatt Centric Chicago Magnificent Mile $69.50 2019-05-03
Hyatt Centric The Loop Chicago $69.50 2019-06-14
Great Wolf Lodge Gurnee $69.00 2019-05-10
Great Wolf Lodge Gurnee $69.00 2019-06-14
Great Wolf Lodge Gurnee $69.00 2019-05-03
Great Wolf Lodge Gurnee $69.00 2019-05-10

Expenditures (29 | $39,905.06)

PayeeAmountDatePurpose