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: 583019 | Committee: Citizens to Elect Patricia R Bellock
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 14 |
| Signer | Melissa LaBrash |
Receipts (22 | $20,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Rauner, Inc | $8,000.00 | 2015-06-18 | |
| Ameren | $1,500.00 | 2015-06-03 | |
| Realtor PAC | $1,000.00 | 2015-06-03 | |
| IL State Medical Society PAC | $1,000.00 | 2015-04-28 | |
| McGuire Woods Fed PAC | $1,000.00 | 2015-06-18 | |
| IL Bank PAC | $1,000.00 | 2015-04-28 | |
| Underground Contractors Assoc PAC acct | $1,000.00 | 2015-06-03 | |
| UPSPAC FEC 10#C-00064766 | $500.00 | 2015-06-30 | |
| Foresight Energy Services | $500.00 | 2015-06-18 | |
| AT&T Services, Inc | $500.00 | 2015-06-18 | |
| Chempac | $500.00 | 2015-06-18 | |
| Thomson Weir LLC | $500.00 | 2015-06-18 | |
| DeVry Education Group | $500.00 | 2015-06-03 | |
| ISAPN-IL Society for Advanced Practice Nursing | $500.00 | 2015-06-03 | |
| Freeborn & Peters | $300.00 | 2015-06-03 | |
| Matthew O'Shea Consulting, Inc. | $300.00 | 2015-06-03 | |
| Trucking IND PAC | $250.00 | 2015-06-03 | |
| Sorling, Northrop, Hanna, Cullen and Cochran, LTD. | $250.00 | 2015-06-18 | |
| Car of Illinos PAC | $250.00 | 2015-06-18 | |
| Illinois Optometric Association, PAC | $250.00 | 2015-06-03 | |
| TRK PAC | $250.00 | 2015-06-03 | |
| Illinois Medical Eye PAC | $200.00 | 2015-06-03 |
Expenditures (65 | $11,398.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia R. Bellock | $2,000.00 | 2015-06-11 | Principal payment, Bellock |
| House Republican Organization | $1,500.00 | 2015-06-03 | Fundraiser |
| York Township Republican Committeemen's Organization | $500.00 | 2015-05-02 | Donation to Golf Outing |
| Patricia R. Bellock | $500.00 | 2015-06-11 | Principal payment, Bellock |
| Enterprise Car Rental | $371.97 | 2015-06-23 | Pickup on I 88 and rental during car repair |
| Melissa LaBrash | $350.00 | 2015-04-11 | CampaignTreasurer |
| Lincoln Tower | $295.00 | 2015-04-01 | Rent |
| Enterprise Car Rental | $249.29 | 2015-06-03 | Car under repair |
| Gabatoni's Restaurant | $241.49 | 2015-05-02 | Secretaries Day lunch 2 N Wing |
| Cafe Moxo | $235.00 | 2015-05-27 | Year end thank-you party for all staff and members of the Human Service Comm. |
| Costco | $205.70 | 2015-04-25 | Supplies - District office meeting |
| Illinois Right to Life Committee | $200.00 | 2015-06-03 | Ad book |
| Illinois Diabetes Caucus Foundation | $200.00 | 2015-04-21 | Bowlathon fundraiser |
| Enterprise Car Rental | $198.67 | 2015-04-03 | Car rental while car under repair |
| Gullivers Pizzeria | $191.72 | 2015-04-03 | St Pats Parade volunteer lunch |
| Saputo's Restaurant | $184.25 | 2015-06-03 | End of year thank you dinner-all research staff |
| Bales Lumber Supply | $172.54 | 2015-06-03 | Campaign supplies, parade supplies |
| All-American T-shirts | $166.65 | 2015-04-21 | T-Shirts Bellock team Diabetes Bowlathon |
| Bruce Simon Consulting | $160.00 | 2015-06-02 | White Sox Caucus event/staff outing |
| Peterson Tietz Flowers | $160.00 | 2015-06-03 | Funeral piece for aide's relative |
| Meijers | $159.61 | 2015-06-03 | Parade supplies for campaign |
| Costco | $158.14 | 2015-05-02 | District office supplies and food for meeting with constituents on revenue issues |
| TJ Maxx | $154.48 | 2015-05-11 | Giveaways |
| Costco | $137.37 | 2015-06-23 | 4th of July supplies |
| Cheryl Sakris | $115.00 | 2015-05-12 | Reimbursement for broken table |
| TJ Maxx | $113.61 | 2015-05-02 | Easter Seals auction donation item |
| Postmaster - Westmont IL | $111.76 | 2015-05-05 | Postage |
| Costco | $96.73 | 2015-06-27 | 4th of July parade giveaways |
| Jewel Foods | $88.84 | 2015-05-24 | Parade supplies/giveaways |
| Whole Foods | $88.84 | 2015-06-03 | Campaign committee meeting |
| Jewel Foods | $86.60 | 2015-04-01 | Office supplies |
| Jewel Foods | $85.25 | 2015-05-02 | Supplies for district office |
| TJ Maxx | $84.80 | 2015-06-03 | New office supplies |
| County Market | $84.17 | 2015-06-03 | New Leadership meeting |
| Verizon Wireless | $82.65 | 2015-04-02 | Phone |
| Verizon Wireless | $80.35 | 2015-06-01 | Phone |
| Cheryl Sakris | $75.00 | 2015-05-02 | Assistance with move/Springfield apartment |
| ExxonMobil Hindale | $72.09 | 2015-04-26 | Gasoline |
| 1407 Cass Ave Gas Food | $70.76 | 2015-06-03 | Gasoline |
| Shell Oil | $69.93 | 2015-05-02 | Gasoline |
| Whole Foods | $69.80 | 2015-04-03 | Campaign meeting - food |
| Shell Oil | $69.78 | 2015-05-15 | Gasoline |
| TJ Maxx | $69.58 | 2015-04-01 | Campaign T Shirts |
| 1407 Cass Ave Gas Food | $69.09 | 2015-04-01 | Gasoline |
| 1407 Cass Ave Gas Food | $67.53 | 2015-04-03 | Gasoline |
| Starbucks | $66.86 | 2015-04-03 | Medicaid Healthcare groups meeting |
| ExxonMobil Hindale | $66.49 | 2015-06-03 | Gasoline |
| TJ Maxx | $65.22 | 2015-06-24 | 4th of July parade supplies |
| Shell Oil | $64.53 | 2015-04-24 | Gasoline |
| County Market | $64.11 | 2015-04-03 | Springfield office - health care meeting |