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: 920692 | Committee: Illinois Health Care Assn PAC
Document Information
| Filed Date | 2024-05-07 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 7 |
| Amended | Yes |
| Clarification | expenses |
| Signer | Charles M. Hartman |
| Submitter | Barbara Mason |
Receipts (20 | $16,304.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Health Care Association | $5,611.50 | 2024-02-08 | Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i |
| Illinois Health Care Association | $3,390.50 | 2024-01-12 | Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i |
| Illinois Health Care Association | $2,390.50 | 2024-03-06 | Aggregate dues from member organizations pursuant to 10 ILCS 5/9-8.5 (i |
| Alpine Fireside Health Center | $1,000.00 | 2024-03-26 | |
| Bridgemark Health Care LLC | $670.99 | 2024-01-26 | |
| Bridgemark Health Care LLC | $515.00 | 2024-03-04 | |
| WLC Management Firm, LLC | $500.00 | 2024-03-09 | |
| Alpine Fireside Health Center | $435.60 | 2024-03-26 | |
| Medina Manor Nursing Center | $427.20 | 2024-02-02 | |
| Granite Nursing & Rehabilitation Center | $412.80 | 2024-01-08 | |
| Alpine Fireside Health Center | $350.00 | 2024-03-26 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $81.20 | 2024-03-15 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $81.20 | 2024-02-20 | |
| Burgess Square Healthcare & Rehabilitation Centre, LLC | $81.20 | 2024-01-23 | |
| Fireside House/Centralia | $78.40 | 2024-02-21 | |
| Fireside House/Centralia | $78.40 | 2024-02-21 | |
| TSYS | $50.00 | 2024-01-22 | Credit |
| TSYS | $50.00 | 2024-01-17 | Credit |
| TSYS | $50.00 | 2024-01-18 | Credit |
| TSYS | $50.00 | 2024-01-22 | Credit |
Expenditures (6 | $14,241.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $10,000.00 | 2024-03-07 | Gold level sponsorship |
| Friends of Bill Cunningham | $2,000.00 | 2024-01-31 | Tickets for event |
| Armory St. Louis | $1,719.50 | 2024-01-29 | Social hour |
| Charles M. Hartman | $274.40 | 2024-03-11 | Travel to Chicago and return for Senate political events |
| TSYS | $171.60 | 2024-03-07 | Credit card processing fee |
| TSYS | $76.20 | 2024-01-10 | Fee for credit card charges |