Quarterly

Filed Doc ID: 775663 | Committee: Illinois Health Care Assn PAC

Document Information

Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages13
AmendedYes
Clarificationfund balance
SignerCharles M. Hartman
SubmitterBarbara Mason

Receipts (97 | $28,164.28)

DonorAmountDateDescription
ONR National Inc. $5,000.00 2017-02-08
Management and Network Services $2,000.00 2017-01-24
Management and Network Services $2,000.00 2017-01-24
Petersen Health Care, Inc. $1,000.00 2017-01-17
FGMK, LLC $1,000.00 2017-03-14
Children's Habilitation Center/Harvey $1,000.00 2017-02-08
Golfview Developmental Center $648.00 2017-01-04
Petersen Health Care, Inc. $560.00 2017-01-17
Southgate Nursing and Rehab Center $500.00 2017-03-07
Southgate Nursing and Rehab Center $500.00 2017-03-31
Southgate Nursing and Rehab Center $500.00 2017-01-09
Southgate Nursing and Rehab Center $500.00 2017-02-03
Taylorville Care Center $490.00 2017-03-24
Aviston Countryside Manor $485.00 2017-03-20
Imboden Creek Living Center $456.00 2017-01-09
Mt. Vernon Countryside Manor $455.00 2017-03-20
Direct Supply $450.00 2017-01-18
Granite Nursing & Rehabilitation Center $412.80 2017-01-09
Parkshore Estates Nursing & Rehabilitation $382.40 2017-02-08
Consonus Healthcare $375.00 2017-03-31
United Rx, LLC $375.00 2017-02-16
Southern Bus & Mobility $375.00 2017-02-21
Bridgemark Healthcare, LLC $375.00 2017-03-24
Healthcare Services Group $375.00 2017-03-17
Children's Habilitation Center/Harvey $321.60 2017-01-01
Ambassador Nursing & Rehabilitation $286.00 2017-01-31
Four Fountains Convalescent Center $268.32 2017-03-31
FGMK, LLC $250.00 2017-03-14
FGMK, LLC $250.00 2017-03-14
FGMK, LLC $250.00 2017-03-14
FGMK, LLC $250.00 2017-03-14
Willowcreek Rehab & Nursing $209.84 2017-03-31
City View Multicare Center $208.00 2017-03-07
Helia Healthcare of Olney $202.96 2017-03-31
Helia Healthcare of Champaign, LLC $202.96 2017-03-31
Jerseyville Nursing & Rehabilitation $190.92 2017-03-31
Montgomery Nursing and Rehabilitation Center $189.20 2017-03-31
St. Vincent's Home Inc. $160.00 2017-01-04
Helia Healthcare of Energy, LLC $156.52 2017-03-31
Helia Healthcare of Greenville $154.80 2017-03-31
Midway Neurological & Rehabilitation $121.60 2017-01-26
Midway Neurological & Rehabilitation $121.60 2017-01-19
Midway Neurological & Rehabilitation $121.60 2017-02-28
Lexington of Orland Park $96.40 2017-03-31
Lexington of Orland Park $96.40 2017-01-04
Lexington of Orland Park $96.40 2017-02-03
Lexington of Orland Park $96.40 2017-03-07
Parkshore Estates Nursing & Rehabilitation $95.60 2017-03-07
Niles Nursing & Rehabilitation Center $91.60 2017-01-24
Niles Nursing & Rehabilitation Center $91.60 2017-03-03

Expenditures (7 | $23,135.09)

PayeeAmountDatePurpose
Northside Rooftops LLC $14,798.40 2017-02-01 Baseball game event on 7/21/17
Yo Caucus, LLC $5,000.00 2017-01-05 6th Annual Sweitzer Inaugural Gala sponsorship
Friends of Heather Steans $1,000.00 2017-01-19 Contribution
American Airlines $993.93 2017-02-22 Travel for Voepel, Hartman & Caruso
Southwest Airlines $782.76 2017-02-21 Travel for Voepel and Caruso
Stonewolf Golf Club $500.00 2017-01-12 Deposit for golf outing on April 21, 2017
Southwest Airlines $60.00 2017-02-21 Travel