Quarterly

Filed Doc ID: 915210 | Committee: Illinois CRNA PAC

Document Information

Filed Date2024-04-01
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages7
AmendedYes
Clarificationcorrect entities
SignerHolly Wilke
SubmitterBarbara S. Mason

Receipts (65 | $8,267.00)

DonorAmountDateDescription
Garrett Sawyer $500.00 2023-03-20
Matt Farcus $500.00 2023-03-19
Matthew Bednarchik $500.00 2023-03-19
Jeffrey Ryan $500.00 2023-03-06
Michelle Gilhooly $300.00 2023-03-08
Leah Corbitt $300.00 2023-03-21
Claire Farren $300.00 2023-03-04
Todd Langellier $250.00 2023-02-15
Tricia Oakes $250.00 2023-02-15
Rudy Lazaro $250.00 2023-03-05
Lindsay Derhmon $250.00 2023-03-20
Joseph M. Oldani $200.00 2023-01-15
Joseph M. Oldani $200.00 2023-02-15
Joseph M. Oldani $200.00 2023-03-15
Julia Feczko $160.00 2023-01-11
Julia Feczko $160.00 2023-03-11
Julia Feczko $160.00 2023-02-11
Wayne Loek $100.00 2023-01-12
Jeanette McDermit $100.00 2023-03-18
Jennifer Banek $100.00 2023-01-22
Jennifer Banek $100.00 2023-02-22
Jennifer Banek $100.00 2023-03-22
Kathryn Orona $100.00 2023-01-15
Kathryn Orona $100.00 2023-02-15
Kathryn Orona $100.00 2023-03-15
Kelly Lannert $100.00 2023-02-10
Matthew Bednarchik $100.00 2023-01-05
Matthew Bednarchik $100.00 2023-02-05
Matthew Bednarchik $100.00 2023-03-05
Richard Clark $100.00 2023-01-27
Richard Clark $100.00 2023-02-27
Richard Clark $100.00 2023-03-27
Wayne Loek $100.00 2023-02-12
Wayne Loek $100.00 2023-03-12
Christine Salvator, CRNA,MSN $100.00 2023-01-26
Christine Salvator, CRNA,MSN $100.00 2023-02-26
Christine Salvator, CRNA,MSN $100.00 2023-03-26
David A. Miles $100.00 2023-01-16
David A. Miles $100.00 2023-02-16
David A. Miles $100.00 2023-03-16
Adam Schneider $90.00 2023-03-02
Jennifer Cox $50.00 2023-01-20
Jennifer Cox $50.00 2023-02-20
MEK Anesthesia LLC $50.00 2023-02-04
Jennifer Cox $50.00 2023-03-20
Jennifer Cox $50.00 2023-02-20
Jennifer Cox $50.00 2023-01-20
MEK Anesthesia LLC $50.00 2023-01-20
MEK Anesthesia LLC $50.00 2023-01-23
MEK Anesthesia LLC $50.00 2023-01-28

Expenditures (2 | $40,000.00)

PayeeAmountDatePurpose
GR Pro, LLC $30,000.00 2023-03-20 Phone banking
GR Pro, LLC $10,000.00 2023-03-22 Phone banking