Quarterly

Filed Doc ID: 946622 | Committee: Illinois Hotel & Motel Pac (IHMPAC)

Document Information

Filed Date2024-10-15
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages12
SignerDarin Dame
SubmitterChristine Sisk

Receipts (79 | $17,565.51)

DonorAmountDateDescription
Hampton Inn - Decatur/Mt. Zion $160.00 2024-08-15
Embassy Suites by Hilton - Rockford $160.00 2024-07-02
Embassy Suites - Deerfield $158.00 2024-09-26
The Carleton of Oak Park $153.00 2024-09-26
Millennium Knickerbocker Hotel $153.00 2024-07-02
Aloft Chicago O'Hare $123.50 2024-09-26
Aloft Chicago O'Hare $123.50 2024-08-15
The Kinzie Hotel Chicago $107.50 2024-09-26
The Kinzie Hotel Chicago $107.50 2024-07-02
Hyatt Place Chicago The Loop $103.00 2024-09-26
Hyatt Place Chicago The Loop $103.00 2024-07-02
The Westin - O'Hare Hotel $87.50 2024-08-15
The Westin - O'Hare Hotel $87.50 2024-09-26
The Westin - O'Hare Hotel $87.50 2024-08-15
Illinois National Bank $80.89 2024-07-31 Interest
Bank of Springfield $78.61 2024-07-31 Interest
Bank of Springfield $73.89 2024-09-30 Interest
Bank of Springfield $71.48 2024-08-30 Interest
Great Wolf Lodge - Gurnee $69.00 2024-09-26
Great Wolf Lodge - Gurnee $69.00 2024-09-26
Great Wolf Lodge - Gurnee $69.00 2024-08-15
Illinois National Bank $68.27 2024-08-31 Interest
Illinois National Bank $68.19 2024-09-30 Interest
Embassy Suites - Chicago/Lombard $43.67 2024-09-26
Embassy Suites - Chicago/Lombard $43.67 2024-07-02
Embassy Suites - Chicago/Lombard $43.67 2024-08-15
Embassy Suites - Chicago/Lombard $43.67 2024-07-02
Embassy Suites - Deerfield $39.50 2024-09-26
Embassy Suites - Deerfield $39.50 2024-07-02

Expenditures (19 | $93,094.00)

PayeeAmountDatePurpose