Quarterly
Filed Doc ID: 751266 | Committee: Illinois Hospital Assn PAC (IHA PAC)
Document Information
| Filed Date | 2019-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 28 |
| Signer | Nichole Magalis |
Receipts (233 | $56,943.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Michael Gross | $62.50 | 2019-09-27 | |
| Joseph Holler | $62.50 | 2019-09-27 | |
| Edward Holzhauer | $62.50 | 2019-09-27 | |
| Michael Whitted | $62.50 | 2019-09-27 | |
| Michael Whitted | $62.50 | 2019-08-15 | |
| David Michael Gross | $62.50 | 2019-07-29 | |
| Joseph Holler | $62.50 | 2019-07-29 | |
| Edward Holzhauer | $62.50 | 2019-07-29 | |
| Illinois Health and Hospital Association | $56.25 | 2019-08-02 | Staff Salaries (07/28 - 08/02) |
| Illinois Health and Hospital Association | $50.00 | 2019-07-05 | Staff Salaries (07/01 - 07/05) |
| Patrick B Sonin | $45.00 | 2019-09-09 | |
| Patrick B Sonin | $45.00 | 2019-07-29 | |
| Patrick B Sonin | $45.00 | 2019-09-27 | |
| Patrick B Sonin | $45.00 | 2019-08-27 | |
| Patrick B Sonin | $45.00 | 2019-07-15 | |
| Patrick B Sonin | $45.00 | 2019-07-02 | |
| Patrick B Sonin | $45.00 | 2019-08-15 | |
| Jo Ann Spoor | $42.00 | 2019-09-09 | |
| Jo Ann Spoor | $42.00 | 2019-08-15 | |
| Jo Ann Spoor | $42.00 | 2019-09-27 | |
| Jo Ann Spoor | $42.00 | 2019-08-27 | |
| Jo Ann Spoor | $42.00 | 2019-07-29 | |
| Jo Ann Spoor | $42.00 | 2019-07-02 | |
| Jo Ann Spoor | $42.00 | 2019-07-15 | |
| Michael Stephen Baiardo | $41.67 | 2019-08-15 | |
| Michael Stephen Baiardo | $41.67 | 2019-07-02 | |
| Gary Drain | $41.67 | 2019-08-15 | |
| Michael Stephen Baiardo | $41.67 | 2019-07-15 | |
| Michael Stephen Baiardo | $41.67 | 2019-08-27 | |
| Gary Drain | $41.67 | 2019-08-27 | |
| Sarah Berk Macchiarola | $41.67 | 2019-07-15 | |
| Sandra Elizabeth Kraiss | $41.67 | 2019-08-27 | |
| Sarah Berk Macchiarola | $41.67 | 2019-08-27 | |
| Sarah Berk Macchiarola | $41.67 | 2019-07-02 | |
| Michael Stephen Baiardo | $41.67 | 2019-09-27 | |
| Gary Drain | $41.67 | 2019-09-27 | |
| Sandra Elizabeth Kraiss | $41.67 | 2019-07-15 | |
| Sandra Elizabeth Kraiss | $41.67 | 2019-09-27 | |
| Sarah Berk Macchiarola | $41.67 | 2019-09-27 | |
| Gary Drain | $41.67 | 2019-07-15 | |
| Sarah Berk Macchiarola | $41.67 | 2019-08-15 | |
| Sarah Berk Macchiarola | $41.67 | 2019-09-09 | |
| Sandra Elizabeth Kraiss | $41.67 | 2019-09-09 | |
| Michael Stephen Baiardo | $41.67 | 2019-07-29 | |
| Gary Drain | $41.67 | 2019-07-29 | |
| Sandra Elizabeth Kraiss | $41.67 | 2019-07-02 | |
| Sarah Berk Macchiarola | $41.67 | 2019-07-29 | |
| Sandra Elizabeth Kraiss | $41.67 | 2019-07-29 | |
| Gary Drain | $41.67 | 2019-09-09 | |
| Michael Stephen Baiardo | $41.67 | 2019-09-09 |
Expenditures (88 | $134,576.96)
| Payee | Amount | Date | Purpose |
|---|