Quarterly

Filed Doc ID: 775628 | Committee: Illinois Health Care Assn PAC

Document Information

Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages20
AmendedYes
Clarificationreceipts
SignerCharles M. Hartman
SubmitterBarbara Mason

Receipts (144 | $129,070.44)

DonorAmountDateDescription
ManorCare Health Services/South Holland $4,753.52 2016-08-03
Manor Care Health Services/Hinsdale $4,445.42 2016-08-03
ManorCare Health Services/Oak Lawn/West $4,225.35 2016-08-03
Manor Care Health Services/Elk Grove $4,181.34 2016-08-03
Manor Care Health Services/Palos Heights East $4,049.30 2016-08-03
Duane Morris LLP $3,600.00 2016-09-27
ManorCare Health Services/Northbrook $3,477.11 2016-08-03
ManorCare Health Services/Westmont $3,411.10 2016-08-03
ManorCare Health Services/Rolling Meadows $3,411.09 2016-08-03
Manor Care Health Services/Arlington Heights $3,323.06 2016-08-03
ManorCare Health Services/Libertyville $3,301.06 2016-08-03
Heartland Health Care Center/Moline $3,279.05 2016-08-03
Heartland Health Care Center/Peoria $3,169.01 2016-08-03
ManorCare Health Services/Homewood $2,904.93 2016-08-03
ManorCare Health Services/Palos Heights West $2,860.92 2016-08-03
ManorCare Health Services/Oak Lawn/East $2,684.86 2016-08-03
ManorCare Health Services/Naperville $2,596.83 2016-08-03
Heartland Health Care Center/Decatur $2,574.82 2016-08-03
Donna Mattera $2,560.00 2016-07-20
Heartland Health Care Center/Normal $2,552.82 2016-08-03
AdvaCare Systems, Inc. $2,500.00 2016-07-08
Heartland Health Care Center/Paxton $2,332.75 2016-08-03
Heartland Health Care Center/Champaign $2,244.72 2016-08-03
Heartland Health Care Center/Henry $2,068.66 2016-08-03
Heartland Health Care Center/Canton $1,980.63 2016-08-03
AdvaCare Systems, Inc. $1,900.00 2016-07-06
Heartland Health Care Center/Galesburg $1,848.59 2016-08-03
Heartland Health Care Center/Macomb $1,760.56 2016-08-03
Jerseyville Nursing & Rehabilitation $1,718.28 2016-08-23
NHRMA $1,600.00 2016-08-25
Heartland Health Care Center/Riverview $1,562.50 2016-08-03
Four Fountains Convalescent Center $1,341.60 2016-08-23
Bridgemark Health Care $1,090.00 2016-08-22
Gaylan Stielow $1,060.00 2016-08-10
Gordon Food Services $1,060.00 2016-09-26
Willowcreek Rehab & Nursing $1,049.20 2016-08-23
Ability Network $1,035.00 2016-08-18
Helia Healthcare of Champaign, LLC $1,014.80 2016-08-23
Helia Healthcare of Olney $1,014.80 2016-08-23
Oregon Healthcare Pharmacy Services, Inc. $1,000.00 2016-07-19
Medina Manor Nursing Center $1,000.00 2016-08-17
Burgess Square Healthcare & Rehabilitation Centre, LLC $1,000.00 2016-08-12
FGMK, LLC $1,000.00 2016-08-30
Burgess Square Healthcare & Rehabilitation Centre, LLC $975.00 2016-09-23
Helia Healthcare of Energy, LLC $956.32 2016-08-23
Montgomery Nursing and Rehabilitation Center $946.00 2016-08-23
Marcum LLP $900.00 2016-07-19
Chad McGavock $850.00 2016-08-23
Helia Healthcare of Greenville $774.00 2016-08-23
Helia Healthcare of Benton, LLC $713.80 2016-08-23

Expenditures (15 | $18,641.02)

PayeeAmountDatePurpose
Northside Rooftops LLC $7,911.80 2016-07-11 Final payment for fundraiser
Citizens for Unes $5,000.00 2016-09-27 Contribution
ShaZam Racing $1,250.00 2016-09-23 Administration fee, race minimu,course set up
Springfield Running Center Invoice $891.00 2016-09-23 AsicsCircuit 7 tee shirts
Londonhouse $583.08 2016-08-11 Lodging for DiCenso
Spinner Plastics Inc. $478.84 2016-09-23 Award and laser engraving set up
Miles TShirts LLC $429.78 2016-09-23 Shirts
Londonhouse $413.04 2016-08-11 Lodging for Hartman
Illinois Health Care Association $402.00 2016-08-31 Convention and Expo insurance
Biaggi Peoria $293.04 2016-08-11 Pac meeting
Alonti Cafe & Catering $286.31 2016-08-11 Catering for lunch at Duane Morris Education session
Londonhouse $265.21 2016-08-11 Lodging for Snaveley
Brian W. Perry $225.00 2016-08-15 Refund
Citizens for Sara Feigenholtz $200.00 2016-07-11 Contribution
Illinois Health Care Association $11.92 2016-07-25 Raffle tickets