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: 598294 | Committee: Citizens to Elect Patricia R Bellock
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 26 |
| Signer | Melissa LaBrash |
Receipts (98 | $68,995.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Continental Airlines EMPL Fund For a Better America PAC | $500.00 | 2015-12-22 | |
| PCMA | $500.00 | 2015-12-30 | |
| Dent - IL - PAC | $500.00 | 2015-11-18 | |
| Stricklin Assoc | $500.00 | 2015-11-18 | |
| AT&T | $500.00 | 2015-11-18 | |
| Johnson and Johnson | $500.00 | 2015-11-24 | |
| Illinois Bank PAC | $500.00 | 2015-11-24 | |
| Mullarkey Assoc Inc | $500.00 | 2015-11-24 | |
| Dick Burridge | $380.00 | 2015-12-08 | |
| CARS of Illinois | $300.00 | 2015-12-14 | |
| Joseph & Barbara De La Van | $300.00 | 2015-12-06 | |
| Herb Stade | $300.00 | 2015-12-11 | |
| Eileen Lyons | $300.00 | 2015-12-06 | |
| Largent Government Solutions LLC | $300.00 | 2015-12-12 | |
| Linda Girsch | $300.00 | 2015-12-08 | |
| Southern Wine & Spirits of America Inc | $250.00 | 2015-12-08 | |
| Illinois Optometric Association, PAC | $250.00 | 2015-12-11 | |
| William Smith | $250.00 | 2015-12-11 | |
| Select Management Resources, LLC | $250.00 | 2015-10-19 | |
| Jim Nagle | $250.00 | 2015-12-12 | |
| Pfizer Inc | $250.00 | 2015-12-14 | |
| American Council of Engineering PAC | $250.00 | 2015-12-14 | |
| Jim Prister | $250.00 | 2015-12-12 | |
| Filson and Gordon Associates | $250.00 | 2015-12-14 | |
| Linda Quirk | $250.00 | 2015-12-08 | |
| Hendren Taylor Consulting LLC | $250.00 | 2015-12-06 | |
| Sprint | $250.00 | 2015-12-11 | |
| Citizens for Jim Durkin | $250.00 | 2015-12-12 | |
| Matthew Peterson | $250.00 | 2015-12-12 | |
| Prism Health Care Service Inc | $250.00 | 2015-12-14 | |
| Rehabtech Supply Corp DBA Life Tech | $250.00 | 2015-12-14 | |
| Leinenweber, Baroni, Daffada | $250.00 | 2015-12-09 | |
| Home Products for Seniors Inc | $250.00 | 2015-12-14 | |
| Dicianni for DuPage County Board | $250.00 | 2015-12-09 | |
| Dennis Keller | $250.00 | 2015-12-11 | |
| Thomas Cahill | $200.00 | 2015-11-24 | |
| Mitchell & Diane Dudek | $200.00 | 2015-12-12 | |
| Jim Kaiser | $200.00 | 2015-12-12 | |
| Frank & Laura Trilla | $200.00 | 2015-12-12 | |
| Thomas Walsh | $200.00 | 2015-11-24 | |
| Tom Nolan | $200.00 | 2015-11-24 | |
| Cantore Enterprises | $200.00 | 2015-12-12 | |
| Kenneth Unterberg | $200.00 | 2015-12-06 | |
| Jim and Margie Marrs | $200.00 | 2015-12-06 | |
| George & Dimpy Morvis | $200.00 | 2015-12-08 | |
| Ellen Duff | $200.00 | 2015-12-06 | |
| Newenka Dumont | $200.00 | 2015-11-24 | |
| Eleni and Mihalis Bourtsos | $165.00 | 2015-11-24 |
Expenditures (89 | $20,807.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kramer Foods | $123.51 | 2015-11-04 | Food for office health care meeting and articles for USO donations drive |
| Lord & Taylor | $116.37 | 2015-10-18 | Volunteer gifts for precinct petition walkers |
| Yvonne Kolling | $100.00 | 2015-11-16 | Reimburse for fundraiser supplies |
| Melissa LaBrash | $100.00 | 2015-12-22 | Christmas gift |
| Standard Market | $95.41 | 2015-11-04 | Food for Campaign meeting |
| Lord & Taylor | $90.51 | 2015-11-27 | Thank you gifts for all Town Hall meetings volunteers and speakers |
| Whole Foods | $88.66 | 2015-11-25 | Heroin Press Conference supplies |
| HNB Car Service | $80.00 | 2015-11-04 | Transportation to airport for Columbia Univ lecture trip |
| HNB Car Service | $80.00 | 2015-10-06 | Car service to airport for FGA Conference meeting |
| Verizon Wireless | $80.00 | 2015-10-01 | Phone |
| Postmaster - Hinsdale IL | $78.00 | 2015-11-25 | Campaign postage |
| Whole Foods | $72.63 | 2015-10-07 | Food for Mental Health meeting/office |
| Bales Lumber Supply | $72.12 | 2015-12-22 | Campaign supplies/storage containers |
| Starbucks | $66.74 | 2015-11-25 | Town hall meeting - coffee and rolls - Abbey meeting |
| Whole Foods | $64.78 | 2015-10-05 | Food for Child Safety meeting at office |
| Postmaster - Westmont IL | $64.23 | 2015-11-03 | Postage/envelopes |
| Walgreen's | $59.99 | 2015-11-25 | Office supplies-paper, pins, cleaning supplies |
| Shell Oil | $59.63 | 2015-11-06 | Gasoline |
| ExxonMobil Hindale | $58.97 | 2015-10-05 | Gasoline |
| Shell Oil | $58.57 | 2015-11-07 | Gasoline |
| ExxonMobil Hindale | $58.35 | 2015-11-04 | Gasoline |
| Postmaster - Westmont IL | $57.90 | 2015-11-25 | Campaign postage |
| Starbucks | $56.86 | 2015-11-11 | Veterans day gathering refreshments |
| Postmaster - Hinsdale IL | $56.00 | 2015-10-09 | Post office box |
| Kramer Foods | $55.59 | 2015-10-06 | Office meeting food and soda |
| Shell Oil | $55.34 | 2015-10-06 | Gasoline |
| Shell Oil | $54.42 | 2015-11-27 | Gasoline |
| ExxonMobil Hindale | $53.39 | 2015-11-25 | Gasoline |
| Shell Oil | $50.21 | 2015-11-10 | Gasoline |
| Verizon Wireless | $50.04 | 2015-11-04 | Cell phone equipment |
| Helen Stannard | $50.00 | 2015-11-21 | Thanksgiving gift |
| Yvonne Kolling | $50.00 | 2015-10-25 | Town hall meeting assistance |
| Gloria Byrd | $50.00 | 2015-11-21 | Thanksgiving gift |
| Whole Foods | $42.16 | 2015-11-04 | Food for Elmhurst Town Hall meeting |
| ExxonMobil Hindale | $39.43 | 2015-12-04 | Gasoline |
| Starbucks | $38.13 | 2015-11-04 | Breakfast for campaign comm. volunteers |
| Starbucks | $34.64 | 2015-11-04 | Breakfast and coffee for petition volunteers |
| Starbucks | $34.12 | 2015-10-05 | Coffee for town hall meeting |
| Walgreen's | $31.46 | 2015-12-22 | Peppermint Patties candy/parade giveaways |