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: 806142 | Committee: Illinois Health Care Assn PAC
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | receipt |
| Signer | Charles M. Hartman |
| Submitter | Barbara Mason |
Receipts (107 | $23,958.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ONR National Inc. | $5,000.00 | 2017-12-27 | |
| MedScript Long Term Care Pharmacy | $2,040.00 | 2017-10-03 | |
| Golfview Developmental Center | $648.00 | 2017-12-19 | |
| Medline Industries Inc. | $560.00 | 2017-10-12 | |
| MedScript Long Term Care Pharmacy | $560.00 | 2017-10-03 | |
| Transitions Hospice | $560.00 | 2017-10-26 | |
| Bridgemark Healthcare, LLC | $560.00 | 2017-10-18 | |
| Four Fountains Convalescent Center | $536.64 | 2017-12-14 | |
| Southgate Nursing and Rehab Center | $500.00 | 2017-12-05 | |
| Transitions Hospice | $500.00 | 2017-10-26 | |
| Southgate Nursing and Rehab Center | $500.00 | 2017-11-07 | |
| Southgate Nursing and Rehab Center | $500.00 | 2017-10-10 | |
| Southgate Nursing and Rehab Center | $500.00 | 2017-12-27 | |
| Medina Manor Nursing Center | $427.20 | 2017-12-28 | |
| Willowcreek Rehab & Nursing | $419.68 | 2017-12-14 | |
| Helia Healthcare of Champaign, LLC | $405.92 | 2017-12-14 | |
| Helia Healthcare of Olney | $405.92 | 2017-12-14 | |
| Jerseyville Nursing & Rehabilitation | $381.84 | 2017-12-14 | |
| Montgomery Nursing and Rehabilitation Center | $378.40 | 2017-12-14 | |
| Medline Industries Inc. | $320.00 | 2017-10-12 | |
| Helia Healthcare of Energy, LLC | $313.04 | 2017-12-14 | |
| Helia Healthcare of Greenville | $309.60 | 2017-12-14 | |
| Helia Healthcare of Benton, LLC | $285.52 | 2017-12-14 | |
| Transitions Hospice | $280.00 | 2017-10-26 | |
| Hillside Rehab & Care Center | $271.76 | 2017-12-14 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $250.00 | 2017-10-23 | |
| Frankfort Healthcare and Rehabilitation Center, LLC | $196.08 | 2017-12-14 | |
| Carlyle Healthcare Center Inc. | $188.80 | 2017-11-17 | |
| Southpoint Nursing & Rehabilitation | $182.40 | 2017-10-18 | |
| Jerseyville Nursing & Rehabilitation | $133.20 | 2017-11-14 | |
| Midway Neurological & Rehabilitation | $121.60 | 2017-11-07 | |
| Midway Neurological & Rehabilitation | $121.60 | 2017-10-13 | |
| Midway Neurological & Rehabilitation | $121.60 | 2017-12-12 | |
| Medline Industries Inc. | $120.00 | 2017-10-12 | |
| Ambassador Nursing & Rehabilitation | $114.40 | 2017-10-18 | |
| City View Multicare Center | $104.00 | 2017-12-12 | |
| City View Multicare Center | $104.00 | 2017-11-27 | |
| City View Multicare Center | $104.00 | 2017-10-25 | |
| Lexington Health Care Center of Orland Park | $96.40 | 2017-10-10 | |
| Lexington Health Care Center of Orland Park | $96.40 | 2017-11-07 | |
| Lexington Health Care Center of Orland Park | $96.40 | 2017-12-01 | |
| Parkshore Estates Nursing & Rehabilitation | $95.60 | 2017-12-12 | |
| Parkshore Estates Nursing & Rehabilitation | $95.60 | 2017-10-25 | |
| Parkshore Estates Nursing & Rehabilitation | $95.60 | 2017-11-27 | |
| Niles Nursing & Rehabilitation Center | $91.60 | 2017-10-13 | |
| Niles Nursing & Rehabilitation Center | $91.60 | 2017-12-05 | |
| Niles Nursing & Rehabilitation Center | $91.60 | 2017-11-07 | |
| Southpoint Nursing & Rehabilitation | $91.20 | 2017-11-07 | |
| Southpoint Nursing & Rehabilitation | $91.20 | 2017-12-12 | |
| Montgomery Nursing and Rehabilitation Center | $88.00 | 2017-10-02 |
Expenditures (16 | $19,846.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Lou Lang | $5,000.00 | 2017-11-02 | Contribution |
| Citizens for Sara Feigenholtz | $5,000.00 | 2017-11-02 | Contribution |
| Peoria Marriott Pere Marquette | $3,414.90 | 2017-12-01 | Expenses for trade show |
| Food for Thought Catering Group | $1,929.33 | 2017-10-27 | Catering services for event |
| Friends of Robyn Gabel | $1,000.00 | 2017-12-05 | Contribution |
| Cigars International | $553.97 | 2017-10-18 | Cigars for golf outing |
| Friends of Laura Fine | $500.00 | 2017-10-11 | Terra & Vine Event contribution |
| Miles TShirts LLC | $493.00 | 2017-10-06 | Tee shirts |
| Overnight Sign Co. | $425.90 | 2017-10-18 | Sign for golf outing |
| Gibson's Bar & Steak House | $350.46 | 2017-11-02 | Business meal |
| Doubletree by Hilton | $277.86 | 2017-11-03 | Lodging to attend campaign event |
| Doubletree by Hilton | $251.97 | 2017-11-06 | Lodging for staff |
| Doubletree by Hilton | $251.97 | 2017-11-06 | Lodging for staff |
| Charles M. Hartman | $219.35 | 2017-11-29 | Mileage for PAc event |
| Ann Sather - Lakeview | $150.14 | 2017-11-03 | Catering |
| Doubletree by Hilton | $27.58 | 2017-11-05 | Food |