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: 375680 | Committee: Citizens to Elect Patricia R Bellock
Document Information
| Filed Date | 2009-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 42 |
Receipts (119 | $59,537.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kenneth Kolnick | $200.00 | 2008-09-23 | |
| Illinois Harness Horsemen's Association | $200.00 | 2008-08-28 | |
| Illinois Home Builders PAC | $200.00 | 2008-09-23 | |
| Peter Huizenga | $200.00 | 2008-09-15 | |
| Thomas & Susan Hosty | $200.00 | 2008-09-23 | |
| Illinois League of Financial Institutions PAC | $200.00 | 2008-09-23 | |
| Kenneth Beard | $200.00 | 2008-09-16 | |
| Illinois Medical Eye PAC | $200.00 | 2008-09-23 | |
| Richard Goers | $200.00 | 2008-09-23 | |
| Illinois Optometric Association PAC | $200.00 | 2008-11-14 | |
| Illinois Funeral Directors Association PAC | $200.00 | 2008-12-31 | |
| Duane Gengler | $200.00 | 2008-09-16 | |
| Reggie Fuller | $200.00 | 2008-09-23 | |
| AFSCME IL Council 31 PAC | $200.00 | 2008-09-23 | |
| Thomas Walsh | $200.00 | 2008-09-23 | |
| Kenneth Unterberg | $200.00 | 2008-09-15 | |
| James & Beverly Vosseller | $200.00 | 2008-09-16 | |
| William Shean, Jr. | $200.00 | 2008-09-23 | |
| Mike Ryan | $200.00 | 2008-09-23 |
Expenditures (236 | $49,405.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pompei | $113.23 | 2008-10-29 | Train station volunteer food c/o Visa |
| Wannemakers | $112.50 | 2008-10-07 | Donation for Poised for Success event |
| Patio Restuarant | $112.05 | 2008-12-30 | Campaign volunteer meeting c/o Visa |
| Whole Foods | $107.77 | 2008-12-30 | Supplies for Springfield inauguration c/o Visa |
| UPS | $106.98 | 2008-09-26 | Campaign shipping |
| Jewel (grocery store) | $104.55 | 2008-09-10 | Waters and sodas for Women's Fair / pens bags |
| Factory Card Outlet | $104.42 | 2008-10-21 | Campaign paper products c/o Visa |
| Patio Restuarant | $103.19 | 2008-07-02 | Food for Heritage Festival volunteers c/o Visa |
| Jewel (grocery store) | $102.83 | 2008-09-01 | Senior Fair supplies |
| Jewel (grocery store) | $101.68 | 2008-08-28 | Fundraiser supplies and paper goods |
| Com Ed Bill Payment Center | $101.50 | 2008-07-30 | Campaign electricity |
| Boston Market | $100.54 | 2008-08-10 | Dinner for interns c/o American Express |
| Hinsdale Central Football Club | $100.00 | 2008-07-01 | Ad for add book |
| Aid for Women | $100.00 | 2008-09-25 | Donation |
| Friends of South DuPage Crop Walk | $100.00 | 2008-10-13 | Donation |
| Helping Girls Navigate Adolescence | $100.00 | 2008-10-17 | Donation |
| Little Friends | $100.00 | 2008-10-03 | Donation and dues |
| Whole Foods | $98.74 | 2008-10-21 | Senior Fair supplies c/o Visa |
| Jewel (grocery store) | $98.47 | 2008-12-29 | District cleaning supplies |
| Pompei | $98.23 | 2008-08-31 | Dinner for summer interns c/o Visa |
| Travelers Cafe | $98.07 | 2008-10-17 | Food for town hall meeting c/o Visa |
| ExxonMobil | $96.76 | 2008-08-16 | Campaign gasoline c/o Visa |
| Amoco | $96.75 | 2008-10-02 | Campaign gasoline c/o Visa |
| Amoco | $96.21 | 2008-08-27 | Campaign gasoline c/o Visa |
| Amoco | $96.21 | 2008-08-26 | Campaign gasoline c/o Visa |
| Home Depot | $95.65 | 2008-07-01 | Campaign sign supplies c/o Visa |
| Wannemakers | $95.49 | 2008-12-11 | Campaign supplies |
| Shell | $91.87 | 2008-09-13 | Campaign gasoline c/o American Express |
| Shell | $91.87 | 2008-09-13 | Campaign gasoline c/o American Express |
| Vaughn's | $91.51 | 2008-10-15 | Gift for Westmont Rotary Club c/o Visa |
| Amoco | $91.51 | 2008-10-04 | Campaign gasoline c/o Visa |
| Factory Card Outlet | $91.48 | 2008-12-26 | Campaign paper supplies c/o Visa |
| ExxonMobil | $90.49 | 2008-09-07 | Campaign gasoline c/o American Express |
| Marshall's | $89.94 | 2008-11-29 | Woodridge Rotary Club auction item donation c/o Visa |
| ExxonMobil | $87.25 | 2008-11-06 | Campaign gasoline c/o Visa |
| Amoco | $86.94 | 2008-10-26 | Campaign gasoline c/o Visa |
| ExxonMobil | $86.50 | 2008-10-21 | Caampaign gasoline c/o Visa |
| ExxonMobil | $86.35 | 2008-08-19 | Campaign gasoline c/o Visa |
| ExxonMobil | $86.26 | 2008-10-29 | Campaign gasoline c/o Visa |
| Shell | $85.51 | 2008-11-02 | Campaign gasoline c/o Visa |
| Com Ed Bill Payment Center | $85.27 | 2008-08-31 | Campaign electricity |
| ExxonMobil | $84.88 | 2008-11-04 | Campaign gasoline c/o Visa |
| ExxonMobil | $84.41 | 2008-09-02 | Campaign gasoline c/o American Express |
| Amoco | $84.24 | 2008-10-12 | Campaign gasoline c/o Visa |
| Oriental Trading Company | $83.92 | 2008-10-15 | Read Club Ice Cream Social giveaways c/o American Express |
| Travelers Cafe | $83.12 | 2008-07-12 | Cookies for Womens Event |
| Amoco | $81.68 | 2008-12-30 | Campaign gasoline c/o Visa |
| Jewel (grocery store) | $80.91 | 2008-10-10 | Food for Mental Health Rally |
| Verizon Wireless | $80.14 | 2008-07-01 | Campaign phone |
| Amoco | $79.45 | 2008-11-02 | Campaign gasoline c/o Visa |