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: 893624 | Committee: Illinois Health Care Assn PAC

Document Information

Filed Date2023-07-28
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages6
AmendedYes
Clarificationreceipts and expenses
SignerCharles M. Hartman
SubmitterBarbara Mason

Receipts (20 | $15,228.58)

DonorAmountDateDescription
Illinois Health Care Association $5,300.00 2023-02-17 Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i
Illinois Health Care Association $2,430.00 2023-01-12 Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i
Illinois Health Care Association $2,418.00 2023-03-10 Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5(i
Illinois Health Care Association $2,282.50 2023-01-12 Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i
Bridgemark Health Care LLC $1,059.20 2023-02-24
Bridgemark Health Care LLC $500.00 2023-03-27
Medina Manor Nursing Center $427.20 2023-02-27
Bridgemark Health Care LLC $210.08 2023-01-31
Burgess Square Healthcare & Rehabilitation Centre, LLC $81.20 2023-01-13
Burgess Square Healthcare & Rehabilitation Centre, LLC $81.20 2023-02-23
Burgess Square Healthcare & Rehabilitation Centre, LLC $81.20 2023-03-31
Quincy Healthcare & Senior Living $40.00 2023-03-14
Quincy Healthcare & Senior Living $40.00 2023-03-31
Quincy Healthcare & Senior Living $40.00 2023-02-22
Quincy Healthcare & Senior Living $40.00 2023-01-19
Alpine Fireside Health Center $39.60 2023-03-24
Alpine Fireside Health Center $39.60 2023-02-17
Alpine Fireside Health Center $39.60 2023-03-08
Alpine Fireside Health Center $39.60 2023-02-06
Alpine Fireside Health Center $39.60 2023-02-17

Expenditures (1 | $6,091.76)

PayeeAmountDatePurpose
CQ Fiscal Note I CQ Roll Call $6,091.76 2023-02-14 Marketing/Public Relations