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 |
|---|
Expenditures (150 | $21,658.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prairie State Legal Services | $75.00 | 2008-01-01 | Donation |
| ExxonMobil | $75.00 | 2008-03-26 | Campaign gasoline c/o Visa |
| ExxonMobil | $75.00 | 2008-01-04 | Campaign gasoline c/o Visa |
| Shell | $75.00 | 2008-01-15 | Campaign gasoline c/o Visa |
| Pitch and Hit Club | $75.00 | 2008-01-13 | Fundraiser donation |
| Shell | $74.86 | 2008-04-10 | Campaign gasoline c/o Visa |
| Walgreens | $72.80 | 2008-02-23 | Office supplies c/o visa |
| Downers Grove Junior Womens Club | $70.00 | 2008-01-13 | Fundraiser ticket |
| Shell | $68.57 | 2008-02-15 | Campaign gasoline c/o Visa |
| Shell | $65.69 | 2008-01-29 | Campaign gasoline c/o Visa |
| Shell | $62.63 | 2008-03-23 | Campaign gasoline c/o Visa |
| Pompei | $60.06 | 2008-03-25 | Staff/volunteer lunch c/o American Express |
| Verizon Wireless | $59.96 | 2008-04-27 | Campaign phone |
| Shell | $59.50 | 2008-01-22 | Campaign gasoline c/o Visa |
| UPS | $58.13 | 2008-03-15 | Campaign shipping c/o Visa |
| Shell | $58.11 | 2008-05-01 | Campaign gasoline c/o Visa |
| Costco | $58.07 | 2008-01-24 | Campaign office supplies |
| TJ Maxx | $57.19 | 2008-01-03 | Auction item donation for NAMI Mental Health c/o Visa |
| Shell | $56.15 | 2008-05-06 | Campaign gasoline c/o Visa |
| Shell | $54.95 | 2008-01-13 | Campaign gasoline c/o Visa |
| Shell | $54.80 | 2008-04-23 | Campaign gasoline c/o Visa |
| Shell | $54.01 | 2008-01-07 | Campaign gasoline c/o Visa |
| Shell | $53.40 | 2008-02-20 | Campaign gasoline c/o Visa |
| Amoco | $53.28 | 2008-05-15 | Campaign gasoline c/o Visa |
| Jewel (grocery store) | $50.55 | 2008-03-25 | Office supplies c/o Visa |
| Misericordia | $50.00 | 2008-01-06 | Donation |
| Prospect School Auction | $50.00 | 2008-01-08 | Donation |
| Darien Lions Club | $50.00 | 2008-01-01 | Donation |
| Bales Lumber Supply | $48.73 | 2008-06-02 | Parade supplies c/o Visa |
| ComEd | $48.00 | 2008-01-30 | Campaign electricity |
| Walgreens | $47.66 | 2008-01-02 | Campaign office supplies c/o Visa |
| Cub Foods | $47.47 | 2008-05-28 | Lunch for Springfield staff c/o Visa |
| ExxonMobil | $46.92 | 2008-03-14 | Campaign gasoline c/o Visa |
| Pompei | $46.80 | 2008-03-05 | Food for Town Hall organizational meeting c/o American Express |
| Home Depot | $46.20 | 2008-03-28 | Campaign supplies c/o Visa |
| Hinsdale Professional Firefighters | $45.00 | 2008-01-07 | Fundraiser donation |
| Postmaster | $44.27 | 2008-02-25 | Campaign postage |
| Amoco | $44.00 | 2008-06-15 | Campaign gasoline c/o Visa |
| Factory Card Outlet | $42.68 | 2008-06-02 | Supplies for General Assembly Scholarship party |
| Shell | $40.94 | 2008-03-29 | Campaign gasoline c/o Visa |
| Jewel (grocery store) | $40.66 | 2008-04-26 | Office supplies c/o Visa |
| ExxonMobil | $37.00 | 2008-02-07 | Campaign gasoline c/o American Express |
| Pompei | $36.38 | 2008-02-26 | Staff lunch c/o Visa |
| Pompei | $30.44 | 2008-01-02 | Staff lunch c/o Visa |
| Shell | $28.55 | 2008-03-30 | Campaign gasoline c/o American Express |
| Amoco | $25.06 | 2008-01-06 | Campaign gasoline c/o Visa |
| CASA | $25.00 | 2008-03-25 | Donation |
| Autism Speaks | $25.00 | 2008-05-08 | Donation |
| Postmaster | $21.40 | 2008-05-07 | Campaign postage c/o Visa |
| Shell | $21.07 | 2008-04-03 | Campaign gasoline c/o Visa |