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)
Quarterly
Filed Doc ID: 498560 | Committee: Citizens to Elect Patricia R Bellock
Document Information
| Filed Date | 2013-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 14 |
| Signer | Kirk Purcell |
Receipts (18 | $7,550.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (93 | $15,862.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $88.60 | 2013-01-11 | Gasoline |
| Standard Market | $88.38 | 2013-01-11 | Supplies for staff Christmas party |
| Exxon Mobil - Westmont | $87.04 | 2013-01-11 | Gasoline |
| Dunkin Donuts | $85.97 | 2013-01-05 | Office breakfast meeting |
| Shell Oil | $85.69 | 2013-03-03 | Gasoline |
| Shell Oil | $85.69 | 2013-03-03 | Gasoline |
| TJ Maxx | $84.57 | 2013-03-20 | Gifts for Women in Government |
| Amoco | $84.46 | 2013-02-12 | Gasoline |
| Verizon Wireless | $83.04 | 2013-01-10 | Cell phone |
| Exxon Mobil - Westmont | $81.06 | 2013-03-03 | Gasoline |
| Shell Oil | $80.88 | 2013-03-03 | Gasoline |
| Whole Foods | $80.58 | 2013-02-03 | Office staff meeting - dinner |
| The English Garden | $79.34 | 2013-01-05 | Flowers for Women in Government meeting |
| Country Market | $77.39 | 2013-03-20 | Supplies for Go Red day |
| Fullers Hardware | $75.69 | 2013-01-05 | Campaign supplies |
| Exxon Mobil - Westmont | $75.63 | 2013-01-11 | Gasoline |
| Von Maur | $74.69 | 2013-01-05 | District office staff presents |
| Target | $71.06 | 2013-01-23 | Office supplies |
| Target | $70.13 | 2013-01-05 | Campaign supplies |
| Shell Oil | $69.99 | 2013-01-05 | Gasoline |
| Shell Oil | $69.57 | 2013-01-05 | Gasoline |
| United States Postal Service Westmont | $69.14 | 2013-01-11 | Postage |
| Home Depot | $65.08 | 2013-03-03 | Campaign supplies |
| Verizon Wireless | $64.92 | 2013-03-03 | Cell phone |
| Binny's Beverage | $61.60 | 2013-01-05 | Supplies for volunteer thank you |
| Shell Oil | $57.18 | 2013-03-03 | Gasoline |
| Whole Foods | $52.39 | 2013-01-05 | Campaign meeting dinner |
| Dunkin Donuts | $48.39 | 2013-02-12 | Springfield secretaries - breakfast |
| Whole Foods | $47.64 | 2013-01-05 | New Leadership meeting supplies |
| Shell Oil | $46.75 | 2013-03-03 | Gasoline |
| Whole Foods | $46.55 | 2013-03-03 | Office meeting lunch - DCFS legislation |
| Amoco | $46.44 | 2013-03-03 | Gasoline |
| Dunkin Donuts | $44.64 | 2013-01-05 | Local managers meeting - supplies |
| Dunkin Donuts | $43.37 | 2013-02-03 | Legislation meeting supplies |
| Dunkin Donuts | $43.13 | 2013-03-03 | Office staff meeting supplies - Advocates |
| Amoco | $39.43 | 2013-01-05 | Gasoline |
| United States Postal Service Westmont | $39.24 | 2013-03-20 | Postage |
| Dunkin Donuts | $38.64 | 2013-03-03 | Office supplies - HB2 meeting |
| United States Postal Service Westmont | $38.19 | 2013-01-05 | Postage |
| Dunkin Donuts | $36.76 | 2013-01-11 | Chamber breakfast donation |
| Standard Market | $36.46 | 2013-01-05 | Office meeting food |
| Dunkin Donuts | $26.70 | 2013-01-05 | Office staff breakfast |
| Dunkin Donuts | $24.83 | 2013-01-05 | New Leadership office meeting breakfast |