Quarterly

Filed Doc ID: 775601 | Committee: Illinois Health Care Assn PAC

Document Information

Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages9
AmendedYes
Clarificationreceipt
SignerCharles M. Hartman
SubmitterBarbara Mason

Receipts (61 | $14,516.60)

DonorAmountDateDescription
Marcum LLP $1,835.00 2016-06-30
Assurance Agency, Ltd. $1,800.00 2016-05-18
Resident Dental $1,000.00 2016-06-02
Imboden Creek Living Center $675.00 2016-06-20
David A. Voepel $600.00 2016-06-09
David A. Voepel $600.00 2016-06-09
Southgate Nursing and Rehab Center $500.00 2016-04-05
Mobilex USA $500.00 2016-06-16
Southgate Nursing and Rehab Center $500.00 2016-05-05
Southgate Nursing and Rehab Center $500.00 2016-06-08
Southgate Nursing and Rehab Center $448.00 2016-05-18
Petersen Health Care $395.00 2016-06-01
Southern Bus & Mobility $375.00 2016-05-12
Health Direct $375.00 2016-06-17
Eden Village Retirement Center, Inc. $375.00 2016-05-05
Richard and Lora Leskovisek $320.00 2016-06-01 Cardinal tickets
Petersen Health Care $275.00 2016-06-17
Children's Habilitation Center/Harvey $250.00 2016-06-28
Evergreen Nursing & Rehabilitation $225.00 2016-06-29
Mobilex USA $200.00 2016-04-26
Burgess Square Healthcare & Rehabilitation Centre, LLC $162.40 2016-05-27
Bridgemark Health Care $125.00 2016-06-07
Continental Nursing & Rehabilitation $124.80 2016-04-12
Midway Neurological & Rehabilitation $121.60 2016-06-29
Midway Neurological & Rehabilitation $121.60 2016-05-24
Petersen Health Care $100.00 2016-06-17
Niles Nursing & Rehabilitation Center $91.60 2016-05-24
Niles Nursing & Rehabilitation Center $91.60 2016-05-24
Niles Nursing & Rehabilitation Center $91.60 2016-06-20
St. Vincent's Home Inc. $80.00 2016-04-12
Bridgemark Health Care $80.00 2016-06-17
West Suburban Nursing & Rehabilitation $79.20 2016-06-08
West Suburban Nursing & Rehabilitation $79.20 2016-04-05
West Suburban Nursing & Rehabilitation $79.20 2016-05-24
West Suburban Nursing & Rehabilitation $79.20 2016-06-20
Belhaven Nursing & Rehabilitation $66.40 2016-06-08
Belhaven Nursing & Rehabilitation $66.40 2016-04-05
Belhaven Nursing & Rehabilitation $66.40 2016-06-20
Continental Nursing & Rehabilitation $62.40 2016-06-20
Mattoon Health Care & Rehabilitation $59.20 2016-04-26
Mattoon Health Care & Rehabilitation $59.20 2016-06-13
Mattoon Health Care & Rehabilitation $59.20 2016-05-05
Carlyle Healthcare Center Inc. $58.40 2016-04-04
Carlyle Healthcare Center Inc. $58.40 2016-04-12
Carlyle Healthcare Center Inc. $58.40 2016-06-20
Carlyle Healthcare Center Inc. $58.40 2016-04-12
Carlyle Healthcare Center Inc. $58.40 2016-04-19
Carlyle Healthcare Center Inc. $58.40 2016-05-23
Southgate Nursing and Rehab Center $56.00 2016-06-29
Southgate Nursing and Rehab Center $56.00 2016-06-08

Expenditures (10 | $13,915.48)

PayeeAmountDatePurpose
Spirit Cruises $7,875.08 2016-06-16 Balance for fundraising event on July 22
Stonewolf Golf Club $1,842.00 2016-06-16 Balance due on golf outing
Illinois Health Care Association $1,110.79 2016-04-19 Refund for error in reporting
Conference of Women Legislators $1,000.00 2016-05-11 Sponsorship
Richland Memorial Hospital $575.90 2016-04-19 Error in reporting
Richland Memorial Hospital $534.89 2016-04-19 Error in reporting
Illinois Health Care Association $488.96 2016-06-30 Expenses
ShaZam Racing $200.00 2016-06-27 Deposit for 5K
Illinois Diabetes Caucus Foundation $200.00 2016-04-06 Donation
Illinois Health Care Association $87.86 2016-06-30 Purchase of frame and framing for Proclamations from Hobby Lobby