Quarterly

Filed Doc ID: 775668 | Committee: Illinois Health Care Assn PAC

Document Information

Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages10
AmendedYes
Clarificationfund balance
SignerCharles M. Hartman
SubmitterBarbara Mason

Receipts (53 | $97,880.84)

DonorAmountDateDescription
ManorCare Health Services/South Holland $4,753.52 2017-07-31
Manor Care Health Services/Hinsdale $4,445.42 2017-07-31
ManorCare Health Services/Oak Lawn/West $4,225.35 2017-07-31
Manor Care Health Services/Elk Grove $4,181.34 2017-07-31
Manor Care Health Services/Palos Heights East $4,049.30 2017-07-31
ManorCare Health Services/Northbrook $3,477.11 2017-07-31
ManorCare Health Services/Rolling Meadows $3,411.09 2017-07-31
ManorCare Health Services/Westmont $3,411.09 2017-07-31
Manor Care Health Services/Arlington Heights $3,323.06 2017-07-31
ManorCare Health Services/Libertyville $3,301.06 2017-07-31
Heartland Health Care Center/Moline $3,279.05 2017-07-31
Heartland Health Care Center/Peoria $3,169.02 2017-07-31
Duane Morris LLP $2,925.00 2017-09-06
ManorCare Health Services/Homewood $2,904.93 2017-07-31
ManorCare Health Services/Palos Heights West $2,860.92 2017-07-31
ManorCare Health Services/Oak Lawn/East $2,684.86 2017-07-31
ManorCare Health Services/Naperville $2,596.83 2017-07-31
Heartland Health Care Center/Decatur $2,574.82 2017-07-31
Heartland Health Care Center/Normal $2,552.82 2017-07-31
Heartland Health Care Center/Paxton $2,332.75 2017-07-31
Heartland Health Care Center/Champaign $2,244.72 2017-07-31
Heartland Health Care Center/Henry $2,068.66 2017-07-31
Uvanta Pharmacy - Northern Illinois $2,000.00 2017-07-24
Heartland Health Care Center/Canton $1,980.63 2017-07-31
Resident Dental $1,850.00 2017-08-17
Heartland Health Care Center/Galesburg $1,848.59 2017-07-31
Heartland Health Care Center/Macomb $1,760.56 2017-07-31
Heartland Health Care Center/Riverview $1,562.50 2017-07-31
Four Fountains Convalescent Center $1,073.28 2017-07-20
Gordon Food Services $1,000.00 2017-09-26
AdvaCare Systems, Inc. $1,000.00 2017-08-28
Ability Network $1,000.00 2017-08-18
Medina Manor Nursing Center $1,000.00 2017-07-31
Willowcreek Rehab & Nursing $839.36 2017-07-20
Helia Healthcare of Champaign, LLC $811.84 2017-07-20
Helia Healthcare of Olney $811.84 2017-07-20
Jerseyville Nursing & Rehabilitation $763.68 2017-07-20
Montgomery Nursing and Rehabilitation Center $756.80 2017-07-20
Helia Healthcare of Energy, LLC $626.08 2017-07-20
Helia Healthcare of Greenville $619.20 2017-07-20
Custom Medical Solutions, Inc. $580.00 2017-09-29
Helia Healthcare of Benton, LLC $571.04 2017-07-20
AdvaCare Systems, Inc. $560.00 2017-08-28
Gordon Food Services $560.00 2017-09-26
Duane Morris LLP $560.00 2017-09-06
Hillside Rehab & Care Center $543.52 2017-07-20
Southgate Nursing and Rehab Center $500.00 2017-09-06
Wipfli LLP $500.00 2017-09-28
Southgate Nursing and Rehab Center $500.00 2017-09-29
Frankfort Healthcare and Rehabilitation Cener, LLC $392.16 2017-07-20

Expenditures (2 | $7,424.28)

PayeeAmountDatePurpose
Weaver Ridge Golf Club $7,001.83 2017-09-29 Golf expenses for IHCA golf outing
Scheels $422.45 2017-08-24 Golf purchases for convention