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: 305013 | Committee: Citizens to Elect Patricia R Bellock
Document Information
| Filed Date | 2005-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 13 |
Receipts (7 | $14,890.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patricia R. Bellock | $10,000.00 | 2005-06-15 | |
| Comcast | $2,500.00 | 2005-01-03 | |
| Patricia R. Bellock | $980.43 | 2005-06-10 | |
| Sankyo Bharma Inc. | $500.00 | 2005-03-30 | |
| Eli Lilly and Company PAC | $500.00 | 2005-01-04 | |
| Cardinal Health Inc. PAC | $250.00 | 2005-01-03 | |
| Bayer | $160.00 | 2005-01-04 |
Expenditures (84 | $18,480.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuPage Republican Central Committee | $1,911.00 | 2005-01-25 | DuPage Voters Guide Book Ad |
| Renaissance Hotel | $897.20 | 2005-01-25 | Inaugeration Hotel c/o Visa |
| Pioneer Press | $881.00 | 2005-01-26 | Ad for the newspaper c/o Visa |
| Indigo Grill | $705.95 | 2005-01-25 | Inaugeration Party c/o Visa |
| Lisle Township Republican Organization | $560.00 | 2005-01-25 | Ad Book and Table for Fundraiser |
| Downers Grove Township Republican Organization | $550.00 | 2005-04-01 | ad for ad book and table for fundraiser |
| Shell | $468.00 | 2005-03-20 | Campaign gasoline c/o Visa |
| DuPage Republican Central Committee | $450.00 | 2005-03-08 | Fundraiser tickets |
| Sunrise Communications | $375.00 | 2005-02-15 | Web Site Maintenance |
| Postmaster - Hinsdale IL | $322.25 | 2005-04-22 | Campaign postage c/o Patti Bellock |
| Shell | $305.00 | 2005-02-01 | Campaign Gasoline c/o Visa |
| Custom Stationery Shop | $300.00 | 2005-04-05 | stationery donation for Conference of Womens Legislators |
| Oxtoby Properties | $300.00 | 2005-01-25 | Springfield Rent |
| Postmaster - Hinsdale IL | $300.00 | 2005-06-15 | Campaign postage c/o Patti Bellock |
| Oxtoby Properties | $300.00 | 2005-02-05 | Springfield Rent |
| Waterford Outlet | $299.24 | 2005-01-28 | Auction Items for Donations to Fundraisers c/o Visa |
| AirTran Airways | $268.00 | 2005-03-31 | Flight for speaking engagement for Women in Government c/o Visa |
| Syms | $266.56 | 2005-01-26 | Inaugeration Hospitality gifts for staff and volunteers c/o Visa |
| ATA Airlines | $248.00 | 2005-02-03 | Airplane Ticket for the American Legislative Exchange Conference c/o Visa |
| Homegoods | $240.00 | 2005-04-10 | office supplies c/o Visa |
| Verizon Wireless | $228.34 | 2005-02-14 | Campaign Cell Phone |
| Amoco (credit card) | $227.04 | 2005-01-25 | Campaign gasoline |
| Waterford Outlet | $220.00 | 2005-04-05 | gifts for campaign staff and volunteers c/o Visa |
| Waterford Outlet | $211.68 | 2005-01-28 | Conference of Women Legislators Gifts for Retiring Executive Director and Officers |
| Best Buy | $203.76 | 2005-04-26 | Auction item for the Downers Grove Republican Township Fundraiser |
| ExxonMobil | $202.76 | 2005-02-04 | Campaign Gasoline c/o Visa |
| Women In Government | $200.00 | 2005-03-10 | conference fee |
| Women In Government | $200.00 | 2005-02-04 | Annual Membership Fee c/o Visa |
| Field Museum | $200.00 | 2005-03-12 | Donation to fundraiser c/o Visa |
| Dominicks grocery store | $197.43 | 2005-02-01 | Supplies for the Town Hall Budget Meeting c/o Visa |
| Brook's Secretarial | $195.29 | 2005-01-25 | Campaign typing |
| Postmaster | $185.00 | 2005-02-19 | Stamps/ Reimbursement to Patti Bellock |
| Pompei | $185.00 | 2005-02-10 | Lunch for volunteer workers for Town Hall Meeting c/o Visa |
| Costco | $172.60 | 2005-03-29 | campaign supplies |
| Waterford Outlet | $170.61 | 2005-01-29 | Conference of Women Legislators Gifts for Retiring Officers |
| ScotPress Printing | $170.09 | 2005-01-25 | Campaign Stationary |
| Serenity House | $170.00 | 2005-01-28 | Donation |
| Nicor Gas | $168.90 | 2005-01-27 | Campaign Office Gas |
| Marshall Fields | $168.79 | 2005-01-25 | Conference of Women Legislators Party Favors and Decorations |
| Amoco (credit card) | $157.81 | 2005-03-08 | campaign gasoline |
| Renaissance Hotel | $156.50 | 2005-01-25 | Inaugeration breakfast and lunch for guests c/o Visa |
| Factory Card Outlet | $156.06 | 2005-03-25 | supplies for office c/o Visa |
| Pompei | $154.72 | 2005-01-25 | Food for Police and Firemen Meeting c/o Visa |
| Nordstrom Rack | $150.00 | 2005-03-09 | volunteer staff gift |
| Oxtoby Properties | $150.00 | 2005-03-31 | Springfield Rent |
| Downers Grove Chamber of Commerce | $150.00 | 2005-06-09 | golf hole sponsorship |
| Nordstrom Rack | $149.44 | 2005-02-11 | Auction Items |
| ExxonMobil | $149.29 | 2005-04-08 | campaign gasoline c/o Visa |
| Jewel (grocery store) | $146.28 | 2005-03-25 | Food and business supplies for office c/o American Express |
| Costco | $143.10 | 2005-01-25 | Campaign volunteer gifts |