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: 321450 | Committee: Citizens to Elect Patricia R Bellock
Document Information
| Filed Date | 2006-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 13 |
Receipts (8 | $3,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ABDI: Associated Beer Distributors of Illinois PAC | $1,000.00 | 2006-02-25 | |
| Diageo North America | $500.00 | 2006-03-21 | |
| Illinois Home Builders PAC | $500.00 | 2006-01-04 | |
| Merck and Company | $500.00 | 2006-01-04 | |
| Walgreens | $400.00 | 2006-01-12 | |
| Sorling Northrop Hanna Cullen and Cochran LTD. | $250.00 | 2006-01-10 | |
| Walgreens | $200.00 | 2006-04-10 | |
| Peter Moroz | $200.00 | 2006-01-25 |
Expenditures (97 | $12,347.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Downers Grove Township Republican Organization | $755.00 | 2006-01-02 | Ad book donation |
| Cars Plus Tire and Auto | $690.00 | 2006-01-28 | Campaign car maintenance |
| DuPage Republican Central Committee | $600.00 | 2006-03-03 | Ticket for fundraiser |
| Cars Plus Tire and Auto | $546.03 | 2006-02-20 | Campaign car maintenance c/o Visa |
| House Republican Organization | $500.00 | 2006-02-20 | Donation |
| Delta Airlines | $457.70 | 2006-03-20 | Airplane ticket for presentation at ALEC c/o American Express |
| Sunrise Communications | $390.00 | 2006-04-17 | Campaign computer work |
| Amoco (credit card) | $306.10 | 2006-03-29 | Campaign gasoline |
| Oxtoby Properties | $300.00 | 2006-02-20 | Springfield rent |
| America Gift Shop | $297.78 | 2006-05-06 | Scholarship Committee and awardees gifts |
| Biltmore Hotel | $285.00 | 2006-01-05 | Women in Government Conference c/o Visa |
| Amoco (credit card) | $256.38 | 2006-04-29 | Campaign gasoline |
| Filene's Basement | $246.58 | 2006-01-02 | Volunteer gifts c/o Visa |
| Postmaster | $240.00 | 2006-03-21 | Stamps for campaign post cards |
| Bally Doyle Restaurant | $200.42 | 2006-03-05 | Food for speakers and attendees of Medicare D Forum Presentation c/o American Express |
| Kodak - Ofoto | $185.68 | 2006-01-10 | Campaign photos c/o Visa |
| Postmaster | $185.00 | 2006-02-12 | Campaign postage c/o Visa |
| Veni Val | $165.93 | 2006-04-02 | Charity auction item donations c/o American Express |
| Waterford Outlet | $165.61 | 2006-01-27 | Volunteer gift |
| Wannemakers | $160.68 | 2006-01-16 | Auction item for Downers Grove Republican fundraiser |
| Off the 5th | $157.57 | 2006-02-15 | Auction item c/o Visa |
| Brook's Secretarial | $154.78 | 2006-02-20 | Campaign typing |
| Postmaster | $148.00 | 2006-01-17 | Campaign postage c/o Visa |
| Pompei | $145.10 | 2006-01-21 | Volunteer Lunch c/o American Express |
| Amoco (credit card) | $140.00 | 2006-01-26 | Campaign gasoline |
| Wannemakers | $135.98 | 2006-01-16 | Auction item donation c/o Visa |
| TJ Maxx | $128.62 | 2006-02-23 | Campaign shirts |
| Miscellaneous expenses less than $150 | $125.60 | 2006-06-16 | Parking Reimbursement to Patti Bellock |
| Hinsdale Junior Women's Club | $125.00 | 2006-01-03 | Ad for the ad book |
| Brook's Secretarial | $118.98 | 2006-01-04 | Campaign typing |
| Costco | $112.14 | 2006-02-20 | Campaign supplies |
| Verizon Wireless | $106.42 | 2006-04-29 | Campaign phone |
| Nicor Gas | $106.00 | 2006-01-26 | Campaign office heat |
| Jewel (grocery store) | $105.31 | 2006-06-14 | Food for Police and Fire Chief Breakfast |
| Amoco (credit card) | $102.06 | 2006-03-03 | Campaign gasoline |
| Off the 5th | $101.00 | 2006-05-26 | Scholarship Committee gifts |
| Costco | $100.74 | 2006-04-15 | Volunteer gifts |
| NAACP of DuPage County | $100.00 | 2006-03-11 | Spring fundraiser donation |
| SBC | $100.00 | 2006-01-26 | Campaign phone |
| Amoco (credit card) | $100.00 | 2006-01-01 | Campaign gasoline |
| Easter Seals of DuPage | $100.00 | 2006-04-08 | Donation for dinner dance |
| Verizon Wireless | $98.00 | 2006-01-01 | Campaign phone |
| Jewel (grocery store) | $94.43 | 2006-02-20 | Food for Mayor/Com Ed meeting |
| Verizon Wireless | $90.49 | 2006-05-26 | Campaign phone |
| Verizon Wireless | $89.64 | 2006-03-31 | Campaign phone |
| Verizon Wireless | $89.30 | 2006-03-01 | Campaign phone |
| Nicor Gas | $86.00 | 2006-01-01 | Campaign office heat |
| Waterford Outlet | $84.82 | 2006-03-26 | Auction item donation |
| Shell | $77.79 | 2006-04-19 | Campaign gasoline c/o American Express |
| Biltmore Hotel | $75.21 | 2006-01-05 | Business Center services for Women in Government c/o Visa |