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: 893617 | Committee: Illinois Health Care Assn PAC
Document Information
| Filed Date | 2023-07-28 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | receipts and expenses |
| Signer | Charles M. Hartman |
| Submitter | Barbara Mason |
Receipts (52 | $33,932.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Health Care Association | $4,990.50 | 2021-07-19 | Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i |
| Illinois Health Care Association | $4,512.00 | 2021-08-09 | Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i |
| Illinois Health Care Association | $2,242.00 | 2021-09-28 | Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i |
| NHRMA | $2,100.00 | 2021-08-26 | |
| Assurance | $1,785.00 | 2021-08-11 | |
| Uvanta Pharmacy - Northern Illinois | $1,420.00 | 2021-08-11 | |
| Bridgemark Healthcare, LLC | $1,000.00 | 2021-08-27 | |
| Medina Manor Nursing Center | $1,000.00 | 2021-08-16 | |
| Palladian Healthcare | $1,000.00 | 2021-08-27 | |
| Achievement Health Management | $1,000.00 | 2021-09-10 | |
| Imboden Creek Living Center | $1,000.00 | 2021-07-21 | |
| FGMK, LLC | $850.00 | 2021-09-10 | |
| Assurance Agency, Ltd. | $560.00 | 2021-08-17 | |
| M. Werner Consulting | $560.00 | 2021-09-10 | |
| Bridgemark Health Care LLC | $529.60 | 2021-08-30 | |
| Bridgemark Health Care LLC | $529.60 | 2021-08-30 | |
| Bridgemark Health Care LLC | $529.60 | 2021-08-30 | |
| FGMK, LLC | $500.00 | 2021-09-10 | |
| Jordan Healthcare Group | $500.00 | 2021-07-21 | |
| Joseph Hylak-Reinholtz | $500.00 | 2021-07-21 | |
| Southgate Nursing and Rehab Center | $500.00 | 2021-07-01 | |
| FGMK, LLC | $500.00 | 2021-09-10 | |
| FGMK, LLC | $500.00 | 2021-09-10 | |
| FGMK, LLC | $500.00 | 2021-09-10 | |
| RSM US LLP | $500.00 | 2021-09-08 | |
| Kirk R. Riva | $500.00 | 2021-09-16 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $500.00 | 2021-09-16 | |
| Medina Manor Nursing Center | $350.00 | 2021-09-30 | |
| Southern Bus & Mobility | $300.00 | 2021-07-28 | |
| RXPERTS Pharmacy-Chicago, LLC | $300.00 | 2021-09-10 | |
| Story Point Naperville | $296.80 | 2021-09-13 | |
| Elevate Therapy Consulting Group | $250.00 | 2021-07-06 | |
| K.O. Truck & RV Service Center | $250.00 | 2021-08-13 | |
| William Kempiners | $250.00 | 2021-08-10 | |
| AdvaCare Systems, Inc. | $200.00 | 2021-09-20 | |
| Earthwise Environmental Inc. | $175.00 | 2021-09-30 | |
| Story Point Naperville | $171.20 | 2021-07-19 | |
| Asbury Gardens Nursing & Rehabilitation | $120.00 | 2021-09-02 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $81.20 | 2021-07-02 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $81.20 | 2021-08-20 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $81.20 | 2021-07-29 | |
| Southgate Nursing and Rehab Center | $56.00 | 2021-08-30 | |
| Southgate Nursing and Rehab Center | $56.00 | 2021-08-04 | |
| Moweaqua Rehabilitation & Health Care | $56.00 | 2021-08-16 | |
| Story Point Naperville | $42.80 | 2021-08-04 | |
| Southgate Nursing and Rehab Center | $35.00 | 2021-09-30 | |
| Asbury Gardens Nursing & Rehabilitation | $30.00 | 2021-07-02 | |
| Asbury Gardens Nursing & Rehabilitation | $30.00 | 2021-08-04 | |
| Moweaqua Rehabilitation & Health Care | $28.00 | 2021-08-04 | |
| Moweaqua Rehabilitation & Health Care | $28.00 | 2021-07-27 |
Expenditures (21 | $18,936.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Health Care Association | $4,360.00 | 2021-08-31 | Dues money deposited in error. |
| Pharma Catering | $2,739.40 | 2021-09-30 | Food for event |
| Lincoln Greens Golf Course | $2,223.57 | 2021-09-24 | Golf event |
| Illinois Health Care Association | $1,500.00 | 2021-08-06 | Transfer of money |
| Springfield Running Center Invoice | $1,185.30 | 2021-07-27 | Event |
| Citizens for Sara Feigenholtz | $1,000.00 | 2021-09-03 | Contribution |
| Scheels | $959.01 | 2021-09-30 | Supplies for Convention Golf Outing |
| Crown Awards | $784.12 | 2021-07-27 | Awards for event |
| Charles M. Hartman | $669.17 | 2021-07-29 | Mileage and transportation |
| Freestyle Apparel & Design | $444.49 | 2021-09-10 | Shirts for golf outing |
| Acme Hotel Company | $433.21 | 2021-07-27 | Lodging |
| Binny's Beverage Depot | $362.08 | 2021-09-27 | Supplies for golf event |
| Scheels | $345.40 | 2021-09-13 | Supplies for golf tournament |
| Acme Hotel Company | $292.33 | 2021-07-27 | Lodging |
| Acme Hotel Company | $292.33 | 2021-07-27 | Lodging |
| Sam's Club | $283.74 | 2021-09-27 | Supplies for golf event |
| Overnight Sign Co. | $264.75 | 2021-09-10 | Signs for golf outing |
| 4imprint | $247.73 | 2021-09-30 | Face mask |
| Running Warehouse | $200.00 | 2021-09-27 | Gift certificate |
| US Hole in One | $197.00 | 2021-09-27 | Golf contest |
| Springfield Park District | $153.00 | 2021-09-27 | Race fee |