Quarterly

Filed Doc ID: 987591 | Committee: Illinois Hotel & Motel Pac (IHMPAC)

Document Information

Filed Date2025-10-11
Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages10
SignerDarin Dame
SubmitterChristine Sisk

Receipts (80 | $20,478.39)

DonorAmountDateDescription
Holiday Inn Express - Shiloh $160.00 2025-08-19
Hampton Inn - Decatur/Mt. Zion $160.00 2025-08-19
Home2 Suites by Hilton - Champaign $156.00 2025-09-29
Courtyard by Marriott - Peoria $156.00 2025-08-19
The Carleton of Oak Park $153.00 2025-08-19
Sheraton - Chicago O'Hare $148.00 2025-08-19
Sheraton - Chicago O'Hare $148.00 2025-08-19
Sheraton Suites - Elk Grove $126.50 2025-08-19
Sheraton Suites - Elk Grove $126.50 2025-09-29
Sheraton Suites - Elk Grove $126.50 2025-09-29
Sheraton Suites - Elk Grove $126.50 2025-08-19
Hyatt House & Hyatt Place Chicago $105.00 2025-09-29
Hyatt House & Hyatt Place Chicago $105.00 2025-09-29
Clarion Inn - Elmhurst $99.00 2025-09-29
Hotel Lincoln $91.95 2025-08-19
Hotel Lincoln $91.95 2025-08-19
The Westin - O'Hare Hotel $87.50 2025-08-19
The Westin - O'Hare Hotel $87.50 2025-09-29
The Westin - O'Hare Hotel $87.50 2025-09-29
Bank of Springfield $76.54 2025-09-30 Interest/Dividends received
Bank of Springfield $74.10 2025-07-31 Interest/Dividends received
Illinois National Bank $73.95 2025-07-31 Interest/Dividends received
Illinois National Bank $70.60 2025-09-30 Interest/Dividends received
Bank of Springfield $69.34 2025-08-30 Interest/Dividends received
Illinois National Bank $62.47 2025-08-30 Interest/Dividends received
Embassy Suites - Chicago Downtown $61.33 2025-09-29
Embassy Suites - Chicago Downtown $61.33 2025-09-29
Embassy Suites - Chicago Downtown $61.33 2025-08-19
Clarion Inn - Elmhurst $49.50 2025-08-19
Clarion Inn - Elmhurst $49.50 2025-08-19

Expenditures (5 | $7,000.00)

PayeeAmountDatePurpose