Quarterly

Filed Doc ID: 979514 | Committee: Illinois Hotel & Motel Pac (IHMPAC)

Document Information

Filed Date2025-07-14
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages15
SignerDarin Dame
SubmitterChristine Sisk

Receipts (113 | $32,854.31)

DonorAmountDateDescription
Hyatt Corporation $3,500.00 2025-06-09
Hilton Chicago O'Hare Airport $1,720.00 2025-06-10
Palmer House Hilton Hotel $819.50 2025-06-10
Loews Chicago Hotel $800.00 2025-06-10
Hotel Chicago $706.00 2025-06-10
Omni Chicago Hotel $694.00 2025-06-10
Hilton Suites Chicago Magnificent Mile $690.00 2025-06-10
The Peninsula Chicago $678.00 2025-06-10
Hampton & Homewood Suites West Loop $672.00 2025-06-10
Radisson Blue Aqua Hotel $668.00 2025-06-10
Sheraton Grand Chicago Hotel $607.00 2025-06-10
Royal Sonesta - Chicago River North $522.00 2025-06-10
Wind Creek Chicago Southland $510.00 2025-06-10
Hampton Inn & Suites - Chicago $460.00 2025-06-10
Hotel Felix $450.00 2025-06-10
Sable at Navy Pier Chicago by Hilton $446.00 2025-06-10
Embassy Suites - Chicago Downtown $429.31 2025-06-10
Sofitel Chicago Water Tower $415.00 2025-06-10
EVEN HOTEL CHICAGO TINLEY PARK CONV CTR $404.00 2025-06-10
Cambria Hotel Chicago Loop Theater District $398.00 2025-06-10
Intercontinental Chicago Magnificant Mile $396.00 2025-06-10
Hampton Inn McCormick Place $374.00 2025-06-10
200 Green Development d/b/a The Box $364.00 2025-06-10
Viceroy Chicago $360.00 2025-06-10
Hilton Garden Inn - Evanston $356.00 2025-06-10
Hilton Garden Inn Chicago Midway $348.00 2025-06-10
Trump Int'l. Hotel & Tower Chicago $339.00 2025-06-10
Trump Int'l. Hotel & Tower Chicago $339.00 2025-06-10
Hyatt Regency - Chicago $336.50 2025-06-10
Hyatt Regency - Chicago $336.50 2025-06-10
Hyatt Regency - Chicago $336.50 2025-06-10
Hyatt Regency - Chicago $336.50 2025-06-10
The Blackstone Hotel $332.00 2025-06-10
Hampton Inn Champaign Southwest $320.00 2025-06-10
Emily Hotel $318.00 2025-06-10
Embassy Suites by Hilton - Rockford $301.00 2025-06-10
Hilton Garden Inn - Chicago Downtown $297.50 2025-06-10
Springhill Suites Chicago-Chinatown $296.00 2025-06-10
Four Points by Sheraton - Westchester $288.00 2025-06-10
Renaissance Chicago Hotel $276.50 2025-06-10
RESIDENCE INN CHICAGO RIVER NORTH 2109 $270.00 2025-06-10
RESIDENCE INN CHICAGO RIVER NORTH 2109 $270.00 2025-06-10
The Wade $260.00 2025-06-10
Holiday Inn Express & Suites - O'Hare $260.00 2025-06-10
The Wade $260.00 2025-06-10
SPRINGHILL SUITES CHGO RIVER N 1822 $253.00 2025-06-10
SPRINGHILL SUITES CHGO RIVER N 1822 $253.00 2025-06-10
The Virgin Hotel Chicago $250.00 2025-06-10
The Virgin Hotel Chicago $250.00 2025-06-10
The Virgin Hotel Chicago $250.00 2025-06-10

Expenditures (19 | $85,803.99)

PayeeAmountDatePurpose
Harmon for State Senate, Friends of Don $25,000.00 2025-06-24 Contribution
Welch, People for Emanuel "Chris" $25,000.00 2025-06-24 Contribution
Friends of John Curran $10,000.00 2025-06-24 Contribution
McCombie for Illinois $10,000.00 2025-06-24 Contribution
R&M Consulting $1,808.99 2025-06-09 2024 Tax Filings
Citizens for Reilly $1,500.00 2025-06-24 Contribution
Preckwinkle for President $1,500.00 2025-06-24 Contribution
Citizens for Castro $1,500.00 2025-06-24 Contribution
Hopkins for Chicago $1,000.00 2025-06-24 Contribution
Lawson, Friends of Bennett $1,000.00 2025-06-24 Contribution
Friends of Jehan Gordon Booth $1,000.00 2025-06-24 Contribution
Citizens for Ervin $1,000.00 2025-06-24 Contribution
Friends of Debra Silverstein $1,000.00 2025-06-24 Contribution
Committee to Elect Michael Scott Jr. $1,000.00 2025-06-24 Contribution
Neighbors for Andre $1,000.00 2025-06-24 Contribution
Friends of Dave Vella $1,000.00 2025-06-24 Contribution
Friends of Gregg Johnson $1,000.00 2025-06-24 Contribution
U. S. Treasury $340.00 2025-05-12 Tax Payment
Illinois Department of Revenue $155.00 2025-05-12 Tax Payment