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: 919569 | Committee: Illinois Health Care Assn PAC
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | receipts |
| Signer | Charles M. Hartman |
| Submitter | Barbara Mason |
Receipts (38 | $30,700.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Duane Morris LLP | $5,100.00 | 2023-08-29 | |
| Illinois Health Care Association | $3,275.50 | 2023-09-07 | Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i |
| Bridgemark Health Care LLC | $2,960.00 | 2023-08-25 | |
| Illinois Health Care Association | $2,502.00 | 2023-07-10 | Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i |
| NHRMA Mutual Insurance Co. | $2,350.00 | 2023-08-22 | |
| AdvaCare Systems, Inc. | $2,225.00 | 2023-09-07 | |
| Assurance Agency, Ltd. | $1,750.00 | 2023-09-06 | |
| Illinois Health Care Association | $1,650.50 | 2023-08-17 | Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i |
| Prime Source National Corp. | $1,302.62 | 2023-07-28 | |
| M. Werner Consulting | $850.00 | 2023-08-04 | |
| Forum Extended Care Services | $600.00 | 2023-08-08 | |
| Assurance, a Marsh & McLennan Agency | $600.00 | 2023-09-20 | |
| Health Direct Pharmacy | $600.00 | 2023-08-18 | |
| Impact Medical | $600.00 | 2023-08-18 | |
| Uvanta Pharmacy - Northern Illinois | $600.00 | 2023-08-10 | |
| Medina Manor Nursing Center | $500.00 | 2023-08-15 | |
| AdvaCare Systems, Inc. | $500.00 | 2023-09-20 | |
| AdvaCare Systems, Inc. | $300.00 | 2023-07-05 | |
| Timbers of Shorewood | $252.00 | 2023-09-28 | |
| William Kempiners | $250.00 | 2023-08-25 | |
| Jordan Healthcare Group | $250.00 | 2023-08-29 | |
| Forum Extended Care Services | $250.00 | 2023-08-09 | |
| APPI Energy | $175.00 | 2023-08-17 | |
| Williams Bros. Long Term Care Pharmacy | $175.00 | 2023-08-15 | |
| BOK Financial | $175.00 | 2023-08-02 | |
| Common Energy | $175.00 | 2023-09-07 | |
| Thrive of Lake County | $148.00 | 2023-08-03 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $81.20 | 2023-07-13 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $81.20 | 2023-09-19 | |
| Thrive of Lake County | $74.00 | 2023-09-05 | |
| Thrive of Lake County | $74.00 | 2023-07-11 | |
| Fireside House/Centralia | $39.20 | 2023-07-18 | |
| Fireside House/Centralia | $39.20 | 2023-08-18 | |
| Fireside House/Centralia | $39.20 | 2023-07-18 | |
| Fireside House/Centralia | $39.20 | 2023-07-18 | |
| Fireside House/Centralia | $39.20 | 2023-07-24 | |
| Fireside House/Centralia | $39.20 | 2023-07-24 | |
| Fireside House/Centralia | $39.20 | 2023-08-18 |
Expenditures (15 | $21,467.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Piper Glen Golf and Social Club LLC | $3,666.91 | 2023-09-19 | IHCA Golf Outing 9/13/23 |
| Barbara S. Mason Campaign Services Ltd. | $3,544.00 | 2023-09-05 | Contractual assistance with audit of political committee |
| SRVF | $3,000.00 | 2023-09-19 | 25th Annual Fall Classic event 9/20/23 |
| Friends of Robyn Gabel | $2,500.00 | 2023-07-25 | Contribution |
| Nelson's Catering Inc. | $2,472.96 | 2023-09-11 | Food for Golf Outing event on 9/11/23 |
| Douglas M. Barringer, CPA | $2,000.00 | 2023-08-23 | 2023 State Board of Elections audit. |
| Friends to Elect Terra Costa Howard | $1,000.00 | 2023-07-25 | Contribution |
| Friends of Doris Turner | $1,000.00 | 2023-07-27 | Contribution |
| Harry Caray's Catering | $800.00 | 2023-07-10 | Catering for River Cruise event |
| Sam's Club | $462.90 | 2023-07-19 | Golf balls for Convention golf outing |
| Illinois Health Care Association | $450.00 | 2023-09-01 | Transfer money for Convention Block Party. |
| TSYS | $177.08 | 2023-09-11 | TSYS Monthly credit card processing fee |
| Overnight Sign Co. | $172.25 | 2023-09-22 | For event |
| TSYS | $143.24 | 2023-07-10 | Credit card fees |
| TSYS | $78.54 | 2023-07-31 | TSYS credit card processing for July, 2023 |