Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 795189 | Committee: Illinois Health Care Assn PAC
Document Information
| Filed Date | 2021-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | receipts |
| Signer | Charles M. Hartman |
| Submitter | Barbara Mason |
Receipts (97 | $28,164.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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 | |
| FGMK, LLC | $1,000.00 | 2017-03-14 | |
| Petersen Health Care, Inc. | $1,000.00 | 2017-01-17 | |
| 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 | 2017-02-03 | |
| Southgate Nursing and Rehab Center | $500.00 | 2017-01-09 | |
| Southgate Nursing and Rehab Center | $500.00 | 2017-03-07 | |
| Southgate Nursing and Rehab Center | $500.00 | 2017-03-31 | |
| 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 | |
| United Rx, LLC | $375.00 | 2017-02-16 | |
| Healthcare Services Group | $375.00 | 2017-03-17 | |
| Bridgemark Healthcare, LLC | $375.00 | 2017-03-24 | |
| Southern Bus & Mobility | $375.00 | 2017-02-21 | |
| Consonus Healthcare | $375.00 | 2017-03-31 | |
| 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 Champaign, LLC | $202.96 | 2017-03-31 | |
| Helia Healthcare of Olney | $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 | 2017-01-19 | |
| Midway Neurological & Rehabilitation | $121.60 | 2017-01-26 | |
| Midway Neurological & Rehabilitation | $121.60 | 2017-02-28 | |
| Lexington of Orland Park | $96.40 | 2017-01-04 | |
| Lexington of Orland Park | $96.40 | 2017-03-07 | |
| Lexington of Orland Park | $96.40 | 2017-02-03 | |
| Lexington of Orland Park | $96.40 | 2017-03-31 | |
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |