Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 215686 | Committee: Citizens to Elect Patricia R Bellock
Document Information
| Filed Date | 2001-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 15 |
Receipts (13 | $51,362.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patricia R. Bellock | $50,000.00 | 2001-06-29 | |
| Patricia R. Bellock | $330.59 | 2001-01-09 | |
| Chicago Title Staff PAC | $300.00 | 2001-01-25 | |
| Charles & Nancy Usher | $250.00 | 2001-06-13 | |
| Walgreens | $200.00 | 2001-03-17 | |
| Patricia R. Bellock | $69.65 | 2001-02-25 | |
| Patricia R. Bellock | $49.00 | 2001-02-03 | |
| Patricia R. Bellock | $42.70 | 2001-02-07 | |
| Patricia R. Bellock | $35.00 | 2001-01-20 | |
| Patricia R. Bellock | $30.00 | 2001-01-29 | |
| Patricia R. Bellock | $29.65 | 2001-01-11 | |
| Patricia R. Bellock | $25.00 | 2001-02-04 | |
| Patricia R. Bellock | $1.00 | 2001-06-30 |
Expenditures (80 | $16,555.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia R. Bellock | $3,304.33 | 2001-04-12 | campaign loan |
| Patricia R. Bellock | $1,500.00 | 2001-02-05 | repay loan imprint graphics 3/23/98 |
| Patricia R. Bellock | $900.00 | 2001-06-14 | Crowne Plaza Hotel |
| DuPage Republican Central Committee | $720.00 | 2001-02-15 | Lincoln Day Dinner |
| Ink Inc. | $631.50 | 2001-06-06 | cups for walkers |
| Patricia R. Bellock | $600.00 | 2001-04-11 | Crowne Plaza Hotel |
| Patricia R. Bellock | $500.00 | 2001-06-20 | Crowne Plaza Hotel |
| Lisle Township Republican Organization | $460.00 | 2001-01-25 | adbook |
| Patricia R. Bellock | $350.00 | 2001-01-24 | repay loan |
| Patricia R. Bellock | $330.59 | 2001-01-24 | repay loan |
| Enterprise Car Rental | $330.59 | 2001-01-09 | car rental |
| Patricia R. Bellock | $329.67 | 2001-03-20 | Crowne Plaza Hotel |
| Enterprise Car Rental | $306.56 | 2001-01-19 | innaugural van rental |
| Friends of Lee Daniels | $300.00 | 2001-03-12 | contribution |
| City Water Light & Power | $299.70 | 2001-06-30 | Springfield Utilities January thru June 2001 |
| Patricia R. Bellock | $250.00 | 2001-02-05 | repay loan of 9/26/2000 |
| DuPage Republican Central Committee | $200.00 | 2001-05-15 | adbook |
| Patricia R. Bellock | $200.00 | 2001-01-24 | repay loan |
| Patricia R. Bellock | $200.00 | 2001-02-05 | repay loan of 10/03/2000 |
| Maggiano's Restaurant | $200.00 | 2001-05-15 | gift certificates - scholarship committee |
| House of Color | $196.10 | 2001-03-15 | House picture |
| Patricia R. Bellock | $195.67 | 2001-04-12 | repay loan |
| Mansionview Inn & Suites | $194.70 | 2001-01-09 | innaugural hotel room |
| Tunsley | $173.75 | 2001-03-22 | |
| Messina's Restaurant | $170.00 | 2001-02-01 | dinner |
| Citizens for Christine Radogno | $164.00 | 2001-02-01 | reimbursement for Inaugural dinner |
| House of Color | $163.71 | 2001-02-19 | framing |
| Patricia R. Bellock | $161.25 | 2001-03-20 | repay loan |
| Serenity House | $160.00 | 2001-03-16 | Fundraiser |
| Amoco (credit card) | $150.00 | 2001-05-28 | gas |
| Amoco (credit card) | $150.00 | 2001-06-30 | |
| Patricia R. Bellock | $150.00 | 2001-02-05 | repay loan 11/07/2000 |
| Westmont Floral | $148.11 | 2001-06-06 | secretary day flowers |
| Patricia R. Bellock | $141.98 | 2001-02-05 | repay loan of 11/19/2000 |
| Hinsdale Flower Shop | $124.06 | 2001-05-28 | |
| Verizon Wireless | $120.00 | 2001-05-28 | cell phone |
| Patricia R. Bellock | $108.85 | 2001-02-05 | repay loan 11/02/2000 |
| Conference of Women Legislators (COWL) | $100.00 | 2001-05-12 | ticket purchase |
| Amoco (credit card) | $100.00 | 2001-03-30 | gas |
| Conference of Women Legislators (COWL) | $100.00 | 2001-01-25 | dues |
| Patricia R. Bellock | $96.73 | 2001-03-20 | campaign loan |
| Patricia R. Bellock | $94.14 | 2001-01-24 | repay loan |
| Patricia R. Bellock | $72.39 | 2001-01-24 | repay loan |
| Patricia R. Bellock | $69.65 | 2001-03-20 | repay loan |
| Verizon Wireless | $69.65 | 2001-02-25 | telephone |
| Patricia R. Bellock | $68.64 | 2001-01-24 | repay loan |
| Costco | $54.33 | 2001-06-14 | |
| Costco | $54.33 | 2001-06-30 | food for scholarship reception |
| Westmont Floral | $52.50 | 2001-03-30 | |
| Deirdre McGlone | $50.00 | 2001-06-06 | June Stipend |