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 |
|---|---|---|---|
| Rempe-Sharpe | $2,000.00 | 2001-06-19 | |
| Patrick Engineering Inc. | $2,000.00 | 2001-04-14 | |
| Good Government Council | $2,000.00 | 2001-04-14 | |
| IPAC | $2,000.00 | 2001-04-14 | |
| Duane Gengler as Trustee | $2,000.00 | 2001-04-14 | |
| Governmental Business Systems Inc. | $1,900.00 | 2001-06-23 | |
| Wolf & Company | $1,700.00 | 2001-06-23 | |
| Consoer Townsend Environdyne Engineers | $1,500.00 | 2001-06-27 | |
| Friends of Lee Daniels | $1,500.00 | 2001-06-23 | |
| Illinois State Medical Society PAC | $1,500.00 | 2001-06-09 | |
| Eagle Lake Land Company Inc. | $1,500.00 | 2001-06-27 | |
| Lisle Savings Bank | $1,310.00 | 2001-04-14 | |
| Centerpoint Properties Trust | $1,200.00 | 2001-06-13 | |
| Joseph J. Henderson & Son Inc. | $1,200.00 | 2001-06-30 | |
| International Engineering Consultants | $1,200.00 | 2001-06-09 | |
| J&J Services | $1,200.00 | 2001-06-19 | |
| Ungaretti & Harris | $1,200.00 | 2001-06-09 | |
| Hanson engineers | $1,200.00 | 2001-06-30 | |
| Harza Engineering Co. | $1,200.00 | 2001-06-13 | |
| Ungaretti & Harris | $1,200.00 | 2001-05-23 | |
| Globetrotters Engineering Corp. | $1,200.00 | 2001-06-13 | |
| Ronan Potts LLC | $1,200.00 | 2001-06-23 | |
| FCL Builders Inc. | $1,200.00 | 2001-06-23 | |
| Joseph Chiczewski | $1,200.00 | 2001-06-09 | |
| Edwards & Kelcey | $1,200.00 | 2001-06-27 | |
| Central Dupage health | $1,200.00 | 2001-06-13 | |
| McCann | $1,200.00 | 2001-06-30 | |
| Ottosen Trevarthen Britz Kelly & Cooper | $1,200.00 | 2001-06-23 | |
| Kudrna & Associates Ltd. | $1,150.00 | 2001-04-14 | |
| Dommeruth Brestal Corbine & West Ltd. | $1,085.00 | 2001-04-14 | |
| Ciorba Group Inc. | $1,085.00 | 2001-04-21 | |
| Judge & Dolph Ltd. | $1,042.72 | 2001-04-17 | beverage for reception |
| Bluff City Materials | $1,000.00 | 2001-03-03 | |
| Mackie Consultants Inc. | $1,000.00 | 2001-05-12 | |
| Centerpoint Properties Trust | $1,000.00 | 2001-04-14 | |
| Centerpoint Properties Trust | $1,000.00 | 2001-03-03 | |
| Cantore Enterprises | $1,000.00 | 2001-04-14 | |
| Loebl Schlossman & Hacki | $1,000.00 | 2001-05-23 | |
| Camp Dresser & McKee Inc. | $1,000.00 | 2001-05-23 | |
| American Consulting Engineers | $1,000.00 | 2001-04-14 | |
| Cable Television & Comm Assoc. Il. | $1,000.00 | 2001-03-29 | |
| Benchmark Construction Co. Inc. | $1,000.00 | 2001-05-23 | |
| Davis Financial Inc. | $1,000.00 | 2001-05-23 | |
| Kenneth Koranda | $1,000.00 | 2001-02-07 | |
| James Kenny | $1,000.00 | 2001-05-05 | |
| Randall Bus | $1,000.00 | 2001-04-14 | |
| James Kenny | $1,000.00 | 2001-05-23 | |
| 7 5 th Floor Committee for Better Govt. | $1,000.00 | 2001-05-05 | |
| Kenny Construction Co. | $1,000.00 | 2001-06-09 | |
| Kindlon Partners | $1,000.00 | 2001-05-10 |
Expenditures (89 | $71,102.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dublinger restaurant and Pub | $212.00 | 2001-02-25 | meals |
| Naperville Township Republican Org. | $200.00 | 2001-03-26 | ticket purchase |
| Dupage County republican Central Committee | $200.00 | 2001-05-07 | contribution |
| Fareways | $198.14 | 2001-05-31 | meals |
| GOP Shoppe | $190.00 | 2001-02-25 | promotional items |
| The Hamlet Restaurant | $189.00 | 2001-01-30 | supporters meals |
| Inn at Springfield | $175.00 | 2001-05-07 | travel - lodging - candidate |
| Iprecision | $166.00 | 2001-02-25 | communications |
| Naperville Township Republican Org. | $140.00 | 2001-02-03 | ticket purchase |
| The Hamlet Restaurant | $134.00 | 2001-01-30 | meals |
| Renaissance Hotel | $126.50 | 2001-02-25 | travel - lodging - candidate |
| Ameritech | $121.00 | 2001-02-26 | telephone |
| OfficeMax | $120.61 | 2001-02-03 | office supplies |
| US Postmaster | $108.80 | 2001-01-29 | postage |
| US Postmaster | $102.00 | 2001-02-03 | postage |
| The Hamlet Restaurant | $83.00 | 2001-03-18 | meals |
| OfficeMax | $75.73 | 2001-05-30 | office supplies |
| Iprecision | $75.00 | 2001-02-25 | communications |
| The Hamlet Restaurant | $74.00 | 2001-03-18 | meals |
| Renaissance Hotel | $69.26 | 2001-05-07 | travel-lodging-candidate |
| US Postmaster | $65.00 | 2001-04-12 | postal box rental |
| Ameritech | $64.28 | 2001-05-31 | telephone |
| Ameritech | $64.01 | 2001-05-07 | telephone |
| Ameritech | $63.50 | 2001-01-06 | telephone |
| Ameritech | $58.16 | 2001-03-26 | telephone |
| OfficeMax | $58.15 | 2001-01-29 | office supplies |
| Winfield Flower Shop | $57.99 | 2001-05-31 | flowers |
| Winfield Flower Shop | $53.20 | 2001-03-18 | flowers |
| Winfield Flower Shop | $52.65 | 2001-03-18 | flowers |
| AT&T | $51.36 | 2001-01-06 | telephone |
| Signs by tomorrow | $38.00 | 2001-04-17 | printing |
| US Postmaster | $36.00 | 2001-05-30 | postage |
| OfficeMax | $35.22 | 2001-03-11 | office supplies |
| US Postmaster | $34.00 | 2001-02-03 | postage |
| AT&T | $30.33 | 2001-05-31 | telephone |
| AT&T | $28.18 | 2001-05-07 | telephone |
| AT&T | $25.48 | 2001-03-26 | telephone |
| AT&T | $18.62 | 2001-02-26 | telephone |
| Hyatt regency | $17.50 | 2001-02-25 | meals |