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: 363385 | Committee: Citizens to Elect Patricia R Bellock
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 20 |
Receipts (10 | $5,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of Illinois (ABDI PAC) | $2,000.00 | 2008-01-22 | |
| Illinois Merchants Political Action Committee Team | $750.00 | 2008-01-14 | |
| Pharmaceutical Research and Manufacturers of America (PhRMA) | $500.00 | 2008-03-02 | |
| Illinois CPA's Political Action Committee | $300.00 | 2008-03-02 | |
| Gary & Margaret Kachadurian | $300.00 | 2008-01-22 | |
| The Hunt Law Group LLC | $300.00 | 2008-03-02 | |
| Dominicks - Safeway Inc. | $250.00 | 2008-05-12 | |
| Union Pacific Railroad | $250.00 | 2008-01-22 | |
| Steve Nemerouski | $250.00 | 2008-01-22 | |
| Ford Motor Co. Civil Action Fund | $250.00 | 2008-01-22 |
Expenditures (150 | $21,658.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ScotPress Printing | $1,000.00 | 2008-01-01 | Campaign printing |
| House Republican Organization | $1,000.00 | 2008-06-08 | Donation |
| House Republican Organization | $1,000.00 | 2008-02-01 | Donation |
| Cars Plus Tire and Auto | $698.37 | 2008-01-07 | Campaign auto maintenance |
| Lisle Township Republican Organization | $660.00 | 2008-01-02 | Fundraiser donation |
| DuPage Republican Central Committee | $600.00 | 2008-02-01 | Lincoln Day donation |
| House Republican Organization | $500.00 | 2008-02-19 | Donation |
| Nordstrom Rack | $364.97 | 2008-01-08 | Major donor campaign thank you gifts |
| Sunrise Communications | $355.00 | 2008-06-19 | Campaign computer services |
| Postmaster | $340.90 | 2008-02-09 | Campaign postage c/o Visa |
| Amoco | $325.43 | 2008-01-30 | Campaign gas |
| Bales Lumber Supply | $310.21 | 2008-03-01 | Woodridge Junior Womens Club auction item donation and campaign supplies c/o Visa |
| Waterford Outlet | $308.90 | 2008-03-20 | Auction item donations for Westmont Chamber of Commerce event |
| Oxtoby Properties | $300.00 | 2008-04-01 | Springfield rent |
| Oxtoby Properties | $300.00 | 2008-01-08 | Springfield rent |
| Oxtoby Properties | $300.00 | 2008-02-25 | Springfield rent |
| Ashley's Custom Stationary | $285.05 | 2008-03-03 | Campaign printing and paper supplies c/o Visa |
| Patricia R. Bellock | $256.00 | 2008-02-08 | loan repayment |
| Amoco (credit card) | $250.00 | 2008-05-31 | Campaign gasoline |
| Amoco (credit card) | $250.00 | 2008-02-28 | Campaign gasoline |
| Postmaster | $241.00 | 2008-01-14 | Campaign postage c/o Visa |
| Char Crews | $235.54 | 2008-02-17 | Scholarship Committee thank you gifts c/o Visa |
| Cars Plus Tire and Auto | $220.98 | 2008-05-19 | Campaign automobile maintenance |
| Southwest Airlines | $219.00 | 2008-01-04 | Ticket for speech at the Women in Government Conference c/o Visa |
| Ashley's Custom Stationary | $214.13 | 2008-05-02 | Printing for COWL New Leadership Conference c/o Visa |
| Amoco (credit card) | $200.00 | 2008-03-30 | Campaign gasoline |
| Amoco (credit card) | $200.00 | 2008-04-27 | Campaign gasoline |
| UPS | $184.68 | 2008-02-05 | Campaign shipping c/o Visa |
| Jewel (grocery store) | $178.57 | 2008-02-17 | Flowers and food for Conference of Women Legislators dinner c/o Visa |
| Jewel (grocery store) | $176.15 | 2008-02-02 | Food and drink for Boy Scouts office event |
| Jewel (grocery store) | $166.38 | 2008-03-22 | Campaign office supplies |
| Cars Plus Tire and Auto | $165.10 | 2008-01-28 | Campaign automobile maintenance c/o Visa |
| Costco | $164.90 | 2008-06-02 | Food supplies for General Assemnbly Scholarship party |
| Cub Foods | $160.00 | 2008-02-14 | Springfield staff lunch c/o Visa |
| McCormick & Schmick's | $158.38 | 2008-02-15 | Campaign staff thank you dinner c/o American Express |
| Costco | $157.25 | 2008-01-08 | Campaign storage supplies |
| Target | $151.94 | 2008-04-12 | Supplies for Alzheimer's Town Hall meeting c/o Visa |
| Pompei | $150.18 | 2008-02-03 | Food for Town Hall Organizational meeting c/o American Express |
| Nami of DuPage County | $150.00 | 2008-02-06 | Ad for add book |
| Amoco | $150.00 | 2008-01-02 | Campaign gasoline |
| Verizon Wireless | $149.77 | 2008-03-30 | Campaign phone |
| Pompei | $147.36 | 2008-01-06 | Food and drink for Belmont Road Underpass Task Force meeting c/o American Express |
| Verizon Wireless | $141.84 | 2008-01-23 | Campaign phone |
| Factory Card Outlet | $139.13 | 2008-01-08 | Campaign paper supplies c/o Visa |
| Verizon Wireless | $138.60 | 2008-01-02 | Campaign phone |
| Verizon Wireless | $136.81 | 2008-05-31 | Campaign phone |
| TJ Maxx | $135.82 | 2008-04-27 | Auction item donation for the Serenity House event c/o Visa |
| ProFlowers.Com | $130.00 | 2008-05-29 | Thank you flowers for Conference of Womens Legislators event c/o American Express |
| Downers Grove Junior Womens Club | $130.00 | 2008-02-29 | Fundraiser donation |
| Kramer Foods | $128.08 | 2008-02-09 | Food donation for Aid for Women meeting |