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: 349946 | Committee: Citizens to Elect Patricia R Bellock
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 16 |
Receipts (9 | $10,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patricia R. Bellock | $5,000.00 | 2007-06-21 | |
| CT&C | $1,500.00 | 2007-06-21 | |
| Botti Marinaccio and Delongis | $1,000.00 | 2007-01-28 | |
| Illinois CPA Society | $750.00 | 2007-01-22 | |
| Humana | $700.00 | 2007-01-22 | |
| Friends For Eileen Lyons | $500.00 | 2007-05-11 | |
| Lexington Square Inc. | $400.00 | 2007-05-11 | |
| Patricia R. Bellock | $300.00 | 2007-05-15 | |
| Sidley & Austin LLP | $250.00 | 2007-05-15 |
Expenditures (102 | $14,382.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cars Plus Tire and Auto | $896.16 | 2007-02-04 | Campaign auto maintenance |
| Sunrise Communications | $850.00 | 2007-05-10 | Campaign web site |
| Lisle Township Republican Organization | $600.00 | 2007-01-07 | Donation to fundraiser |
| Oxtoby Properties | $600.00 | 2007-01-07 | Springfield rent |
| House Republican Organization | $500.00 | 2007-02-05 | Donation |
| Cars Plus Tire and Auto | $475.06 | 2007-02-02 | Campaign auto maintenance c/o American Express |
| DuPage County Republican Central Committee | $375.00 | 2007-03-29 | Three tickets for Lincoln Day Table |
| Sunrise Communications | $350.00 | 2007-05-27 | Campaign computer services |
| Oxtoby Properties | $300.00 | 2007-02-10 | Springfield rent |
| Tuesday Morning | $294.32 | 2007-03-27 | Auction item donations for Chamber of Commerce events c/o Visa |
| Jewel (grocery store) | $277.80 | 2007-01-14 | Conference of Women Legislators retreat supplies |
| TJ Maxx | $264.86 | 2007-04-09 | Auction item donations for Chamber of Commerce events |
| Amoco (credit card) | $250.56 | 2007-01-31 | Campaign gasoline |
| Tel Opinion Research LLC | $250.00 | 2007-01-01 | Polling for DuPage County Republicans |
| DuPage County Republican Central Committee | $250.00 | 2007-01-01 | Fans for Republican Day Giveaways |
| Amoco (credit card) | $225.40 | 2007-01-23 | Campaign gas |
| Target | $214.17 | 2007-03-19 | Campaign office supplies c/o Visa |
| AT&T Broadband | $202.61 | 2007-01-28 | Campaign office phone |
| Uncle Bubs Restaurant | $198.76 | 2007-01-20 | Lunch for high school volunteers c/o Patti Bellock |
| Nicor Gas | $182.58 | 2007-02-07 | Campaign gas |
| Kramer Foods | $176.56 | 2007-01-24 | Food and paper goods for Legislative Hearing breakfast |
| AT&T Broadband | $170.39 | 2007-04-02 | Campaign phone |
| Serendipity | $170.03 | 2007-04-03 | Auction item donation for Chamber of Commerce event c/o Visa |
| Jewel (grocery store) | $168.80 | 2007-04-09 | Food for office volunteers c/o Patti Bellock |
| Nordstrom Rack | $167.89 | 2007-04-28 | Auction item donations for Chamber of Commerce event |
| Laurie Polinski | $160.00 | 2007-01-01 | Campaign typing |
| Amoco (credit card) | $157.70 | 2007-03-20 | Campaign gasoline |
| Cars Plus Tire and Auto | $153.57 | 2007-03-20 | Campaign automobile repair c/o American Express |
| Amoco (credit card) | $150.00 | 2007-01-02 | Campaign gas |
| Cucina Roma | $146.43 | 2007-03-25 | Campaign worker dinner c/o American Express |
| Nicor Gas | $143.31 | 2007-03-31 | Campaign gas |
| Nicor Gas | $136.40 | 2007-03-20 | Campaign gas |
| Costco | $133.65 | 2007-04-06 | Campaign supplies |
| Verizon Wireless | $133.30 | 2007-01-01 | Campaign phone |
| Costco | $132.28 | 2007-02-13 | Campaign office supplies |
| Home Depot | $130.80 | 2007-01-14 | Campaign storage supplies |
| Jewel (grocery store) | $130.64 | 2007-02-04 | Food for COWL meeting |
| Verizon Wireless | $125.83 | 2007-02-01 | Campaign phone |
| St. Isaac Jogues CCW | $125.00 | 2007-03-25 | Ad for Ad Book |
| Jewel (grocery store) | $121.13 | 2007-02-16 | Supplies for office volunteers |
| Jewel (grocery store) | $119.81 | 2007-03-20 | Constituent breakfast meeting supplies |
| Kramer Foods | $116.93 | 2007-02-24 | Food for mailing volunteers |
| Verizon Wireless | $114.63 | 2007-03-31 | Campaign phone |
| Com Ed Bill Payment Center | $110.00 | 2007-03-31 | Campaign electricity |
| Jewel (grocery store) | $104.49 | 2007-03-19 | Supplies for Com Ed/Mayors Breakfast |
| Target | $102.83 | 2007-01-30 | Campaign supplies c/o American Express |
| Tuesday Morning | $101.05 | 2007-02-17 | Hinsdale Junior Women's Club auction item |
| United Way of DuPage | $100.00 | 2007-01-01 | Donation |
| Downers Grove Park District Museum | $100.00 | 2007-02-01 | Plowboys baseball sponsor |
| Downers Grove Junior Womens Club | $100.00 | 2007-01-29 | Ad for annual fundraiser |