Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 214913 | Committee: Citizens to Elect Robert Schillerstrom
Document Information
| Filed Date | 2001-07-22 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 50 |
Receipts (518 | $511,548.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Schillerstrom | $100,000.00 | 2001-06-29 | |
| RR Donnelley | $5,000.00 | 2001-06-19 | |
| Peter H. Huizenga | $5,000.00 | 2001-06-19 | |
| Mackie Consultants Inc. | $5,000.00 | 2001-06-09 | |
| Christopher B. Burke Engineering Ltd. | $5,000.00 | 2001-06-09 | |
| Paul Schwendener Inc. | $4,200.00 | 2001-06-09 | |
| Testing Service Corp. | $3,000.00 | 2001-06-27 | |
| Civiltech Engineering | $3,000.00 | 2001-06-09 | |
| Ciorba Group Inc. | $3,000.00 | 2001-06-23 | |
| Dahlquist & Lutzow Architects Ltd. | $3,000.00 | 2001-06-30 | |
| Pavia-Marting & Co. | $3,000.00 | 2001-06-09 | |
| Lexington Square Inc. | $3,000.00 | 2001-05-05 | |
| Maurides & Foley LLC | $3,000.00 | 2001-06-09 | |
| Spaceco Inc. | $3,000.00 | 2001-06-09 | |
| Engineering Resource Associates Inc. | $3,000.00 | 2001-06-09 | |
| Kudrna & Associates Ltd. | $3,000.00 | 2001-06-09 | |
| Harza-PAC | $3,000.00 | 2001-06-23 | |
| Kenny Construction Co. | $3,000.00 | 2001-06-09 | |
| Wyndham Deerpoint Homes | $3,000.00 | 2001-06-23 | |
| Nite & Day Entertainment Inc. | $3,000.00 | 2001-06-27 | |
| Crawford Murphy & Tilly Inc. | $3,000.00 | 2001-06-09 | |
| RJN Group Inc. | $3,000.00 | 2001-06-27 | |
| The Stough Group Inc. | $3,000.00 | 2001-06-23 | |
| Weible/Cahill & Company LLC | $3,000.00 | 2001-06-09 | |
| URS Greiner Woodward Clyde | $3,000.00 | 2001-06-30 | |
| Patrick Engineering Inc. | $3,000.00 | 2001-06-09 | |
| American Consulting Engineers | $3,000.00 | 2001-06-09 | |
| Christian-Roge & Associates Inc. | $3,000.00 | 2001-06-19 | |
| Material Service Corp. | $3,000.00 | 2001-06-23 | |
| MAF Developments Inc. | $3,000.00 | 2001-06-19 | |
| WildmanHarrold Allen Dixon | $3,000.00 | 2001-06-09 | |
| Randall Bus | $3,000.00 | 2001-06-09 | |
| james McDonough | $3,000.00 | 2001-06-13 | |
| Schirott & Luetkehans PC | $3,000.00 | 2001-06-09 | |
| Muthiah Kasi | $2,500.00 | 2001-06-09 | |
| Gilbane Building Company | $2,500.00 | 2001-06-27 | |
| Legatarchitects | $2,000.00 | 2001-05-23 | |
| Lakewood Homes Inc. | $2,000.00 | 2001-04-14 | |
| Duane Gengler as Trustee | $2,000.00 | 2001-04-14 | |
| Gateway | $2,000.00 | 2001-05-23 | |
| URS Greiner Woodward Clyde | $2,000.00 | 2001-05-12 | |
| Crown Recycling & Waste Services Inc. | $2,000.00 | 2001-06-30 | |
| Bell Boyd & Lloyd LLC | $2,000.00 | 2001-05-23 | |
| Rempe-Sharpe | $2,000.00 | 2001-06-19 | |
| Howell | $2,000.00 | 2001-06-19 | |
| Concrete Structures of the Midwest Inc. | $2,000.00 | 2001-04-21 | |
| Clark Dietz Inc. | $2,000.00 | 2001-04-21 | |
| Civiltech Engineering | $2,000.00 | 2001-04-14 | |
| Christopher B. Burke Engineering Ltd. | $2,000.00 | 2001-05-12 | |
| Good Government Council | $2,000.00 | 2001-04-14 |
Expenditures (89 | $71,102.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Curtiss Scott | $8,975.32 | 2001-03-27 | printing |
| Pitzafero's Banquets | $8,653.41 | 2001-04-30 | fund raising - hall rental |
| Chicago Golf Club | $5,225.30 | 2001-03-05 | fund raising - food |
| PS Advertising | $3,357.62 | 2001-03-27 | fund raising - advertisement |
| River Street Press | $3,188.00 | 2001-05-07 | printing |
| Warren Gnau | $2,489.81 | 2001-01-15 | reimburse Medinah reception |
| Lisa Wagner | $1,913.00 | 2001-01-29 | professional services |
| Renaissance Hotel | $1,907.33 | 2001-04-24 | travel - lodging - candidate |
| Dupage County republican Central Committee | $1,890.00 | 2001-02-03 | ticket purchase |
| Aramark Services | $1,838.31 | 2001-05-07 | fund raising - food |
| Hyatt regency | $1,603.00 | 2001-02-25 | travel - lodging - staff |
| Curtiss Scott | $1,423.72 | 2001-02-03 | printing |
| Reyes Consulting | $1,275.00 | 2001-05-31 | professional services |
| Five Seasons Country Club | $1,235.81 | 2001-04-04 | fund raising - food |
| US Postmaster | $1,230.00 | 2001-03-26 | postage |
| The Conservation Foundation | $1,200.00 | 2001-04-12 | dinner tickets |
| US Postmaster | $1,111.00 | 2001-05-07 | postage |
| JWR Printing Solutions | $1,080.06 | 2001-05-31 | printing |
| St. Charles Travel Agency (ATA) | $1,019.00 | 2001-02-25 | airfare |
| Internal Revenue Service | $1,000.00 | 2001-03-10 | taxes |
| Illinois Republican Party | $1,000.00 | 2001-05-07 | ticket purchase |
| US Postmaster | $918.00 | 2001-03-11 | postage |
| US Postmaster | $850.00 | 2001-05-23 | postage |
| US Postmaster | $850.00 | 2001-03-27 | postage |
| Jack Hogan | $750.00 | 2001-01-31 | accounting fees |
| Respit House | $700.00 | 2001-01-31 | contribution |
| Illinois State Society Gala | $700.00 | 2001-01-06 | contribution |
| The Hamlet Restaurant | $690.00 | 2001-01-30 | supporters meal |
| Hyatt regency | $656.58 | 2001-02-25 | lodging |
| Hyatt regency | $640.59 | 2001-05-07 | travel - lodging - candidate |
| Warren Gnau | $621.70 | 2001-01-15 | reimburse Medinah reception |
| Vidtech Audio Visual | $600.00 | 2001-04-19 | fundraiser-video work |
| Hyatt regency | $583.79 | 2001-02-25 | travel - lodging - candidate |
| Signs by tomorrow | $577.24 | 2001-04-30 | fund raising - advertisement |
| St. Charles Travel Agency (ATA) | $545.00 | 2001-02-25 | airfare |
| Dunham Travel Associates | $530.50 | 2001-05-31 | travel - air fare - candidate |
| Annie Ryan Fun Run | $500.00 | 2001-03-26 | contribution |
| C.O.M.P.A.C. | $452.00 | 2001-01-15 | contribution |
| Guinessudv | $450.28 | 2001-04-30 | fund raising - food |
| Curtiss Scott | $436.04 | 2001-05-17 | printing |
| Conns Catering | $416.24 | 2001-04-30 | fund raising - food |
| US Postmaster | $340.00 | 2001-04-30 | postage |
| Pitzafero's Banquets | $321.00 | 2001-05-31 | fund raising - hall rental |
| Georgetown Seafood Grill | $300.00 | 2001-02-25 | meals |
| Itasca Frontier Liquor | $255.41 | 2001-04-13 | fund raising - food |
| Bob Wilson | $250.00 | 2001-03-11 | fund raising - entertainment |
| Addison Trail High School | $250.00 | 2001-01-16 | tickets |
| Tony Reyes | $245.12 | 2001-05-31 | reimburse travel expenses |
| Hyatt regency | $232.11 | 2001-02-25 | travel - lodging - candidate |
| OfficeMax | $213.44 | 2001-04-17 | office supplies |