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: 391179 | Committee: Citizens to Elect Patricia R Bellock
Document Information
| Filed Date | 2009-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 11 |
Receipts (1 | $1,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patricia R. Bellock | $1,200.00 | 2009-06-26 |
Expenditures (59 | $9,506.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| House Republican Organization | $500.00 | 2009-03-10 | Donation to fundraiser |
| Amoco (credit card) | $482.13 | 2009-01-01 | Campaign gasoline |
| Patricia R. Bellock | $450.00 | 2009-02-07 | loan repayment |
| DuPage Republican Central Committee | $450.00 | 2009-02-12 | Donation to Lincoln Day Event |
| Sunrise Communications | $390.00 | 2009-01-16 | Campaign computer maintenance |
| Costco | $380.99 | 2009-06-12 | Food and gifts for Scholarship Event |
| Lisle Township Republican Organization | $330.00 | 2009-03-18 | Ad for ad book and donation to fundraiser |
| Oxtoby Properties | $300.00 | 2009-02-10 | Springfield rent |
| Oxtoby Properties | $300.00 | 2009-03-01 | Springfield rent |
| Oxtoby Properties | $300.00 | 2009-04-01 | Springfield rent |
| Amoco (credit card) | $276.86 | 2009-01-29 | Campaign gasoline |
| Amoco (credit card) | $275.00 | 2009-06-02 | Campaign gasoline |
| Cars Plus Tire and Auto | $273.30 | 2009-03-16 | Automobile maintenance |
| Ticket for the Taxpayer | $250.00 | 2009-04-09 | Donation to Republican Township of Downers Grove |
| Jewel (grocery store) | $206.25 | 2009-02-01 | Autism event meeting supplies c/o Visa |
| Amoco (credit card) | $200.60 | 2009-03-01 | Campaign gasoline |
| Amoco (credit card) | $200.00 | 2009-04-30 | Campaign gasoline |
| Verizon Wireless | $189.81 | 2009-01-31 | Campaign phone |
| Tag 1730 Outlet | $164.59 | 2009-02-27 | Auction item donations |
| Whole Foods | $154.98 | 2009-02-28 | Volunteer lunch meeting c/o Visa |
| Nami of DuPage County | $150.00 | 2009-02-20 | Ad for ad book |
| Amoco (credit card) | $150.00 | 2009-04-04 | Campaign gasoline |
| Bridget Woodford | $150.00 | 2009-05-31 | Springfield secretary gift |
| Marshall's | $148.49 | 2009-05-03 | Costumes for Conference of Women Legislators Fundraiser |
| Verizon Wireless | $133.99 | 2009-04-04 | Campaign phone |
| Verizon Wireless | $131.84 | 2009-03-01 | Campaign phone |
| Jewel (grocery store) | $130.44 | 2009-04-24 | Flowers for District Staff |
| Hinsdale Junior Women's Club | $125.00 | 2009-01-23 | Donation |
| Marshall's | $124.80 | 2009-02-10 | Auction item donation c/o Visa |
| Best Buy | $118.79 | 2009-03-07 | Auction item donation |
| Whole Foods | $116.84 | 2009-03-27 | Food for Disability Day breakfast meeting |
| Cars Plus Tire and Auto | $113.97 | 2009-02-03 | Automobile maintenance c/o Visa |
| UPS | $113.72 | 2009-02-09 | Campaign shipping c/o Visa |
| Jewel (grocery store) | $110.81 | 2009-03-15 | Food for holiday staff lunch |
| Jewel (grocery store) | $106.75 | 2009-02-20 | Disability Day Rally supplies |
| Jewel (grocery store) | $104.25 | 2009-01-05 | Disability volunteers lunch |
| Verizon Wireless | $100.32 | 2009-04-30 | Campaign phone |
| Pitch and Hit Club | $90.00 | 2009-01-26 | Fundraiser donation c/o Bill Kellens |
| Nicor Gas | $90.00 | 2009-02-28 | Campaign gas |
| Verizon Wireless | $87.28 | 2009-06-01 | Campaign phone |
| Nicor Gas | $79.56 | 2009-01-02 | Campaign gas |
| Bridget Woodford | $75.00 | 2009-01-02 | Springfield staff gift |
| Verizon Wireless | $70.66 | 2009-01-01 | Campaign phone |
| Shell | $68.64 | 2009-03-08 | Campaign gasoline c/o American Express |
| Jewel (grocery store) | $65.80 | 2009-01-29 | Campaign office supplies |
| Shell | $65.00 | 2009-03-09 | Campaign gasoline c/o Visa |
| Education Foundation of Downers Grove District 58 | $60.00 | 2009-03-13 | Ticket for fundraiser |
| Shell | $59.90 | 2009-02-04 | Campaign gasoline c/o Visa |
| Shell | $54.77 | 2009-02-23 | Campaign gasoline c/o Visa |
| Shell | $54.41 | 2009-01-28 | Campaign gasoline c/o Visa |