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: 432171 | Committee: Citizens to Elect Robert Schillerstrom
Document Information
| Filed Date | 2011-04-18 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 36 |
| Amended | Yes |
| Signer | John Schillerstrom |
Receipts (38 | $958,279.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| National City Bank | $352,466.45 | 2005-12-31 | asset(s) sold |
| National City Bank | $153,846.41 | 2005-09-21 | asset(s) sold |
| Advantage Bank | $112,521.48 | 2005-09-14 | asset(s) sold |
| National City Bank | $104,991.36 | 2005-12-04 | asset(s) sold |
| Harris Bank of Naperville | $103,716.27 | 2005-10-31 | asset(s) sold |
| National City Bank | $79,723.67 | 2005-09-13 | asset(s) sold |
| Glenbrook Excavating & Concrete Inc. | $10,000.00 | 2005-07-19 | |
| William Kunkler | $5,000.00 | 2005-07-30 | |
| Servicemaster | $5,000.00 | 2005-09-21 | |
| Richard Robb | $5,000.00 | 2005-07-30 | |
| Omega & Associates, Inc. | $3,373.52 | 2005-08-12 | fund raising - food |
| Xpress Professional Services | $2,500.00 | 2005-12-06 | |
| Bell, Boyd, & Lloyd, LLC | $2,500.00 | 2005-12-06 | |
| Robert Schillerstrom | $2,117.79 | 2005-12-23 | reimbursement for travel |
| Robert Schillerstrom | $1,495.21 | 2005-07-16 | reimbursement for travel |
| National City Bank | $1,212.39 | 2005-09-30 | interest |
| National City Bank | $1,179.66 | 2005-08-31 | interest |
| National City Bank | $1,136.91 | 2005-07-30 | interest |
| Michael McMahon | $1,000.00 | 2005-07-16 | |
| CTE Inc. | $1,000.00 | 2005-09-08 | |
| Teng & Associates, Inc. | $1,000.00 | 2005-08-25 | |
| Peter Huizenga | $1,000.00 | 2005-12-24 | |
| Thomas Grusecki | $1,000.00 | 2005-07-30 | |
| James McNaughton Builders, Inc. | $750.00 | 2005-07-30 | |
| Price Brothers Company PAC | $750.00 | 2005-09-08 | |
| Brittany Homes, Inc | $555.00 | 2005-12-06 | |
| Willard Brestal | $500.00 | 2005-07-12 | |
| Jerome Kolavo | $500.00 | 2005-09-08 | |
| Union Pacific Railroad | $400.00 | 2005-08-25 | |
| Fay Farrow & Associates | $300.00 | 2005-07-16 | |
| Robert Schillerstrom | $296.50 | 2005-12-12 | reimbursement for travel |
| Francis Pistorio, PC | $275.00 | 2005-07-16 | |
| C.T. Schillerstrom Construction, Inc. | $275.00 | 2005-09-21 | |
| National City Bank | $271.12 | 2005-12-31 | interest |
| Local 399 Political Education Fund | $250.00 | 2005-09-08 | |
| Robert Schillerstrom | $248.18 | 2005-12-23 | reimbursement for travel |
| National City Bank | $91.23 | 2005-11-30 | interest |
| National City Bank | $36.58 | 2005-10-31 | interest |
Expenditures (210 | $1,549,700.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| National City Bank | $400,000.00 | 2005-10-02 | open cert of deposit |
| National City Bank | $350,000.00 | 2005-10-01 | open cert of deposit |
| National City Bank | $200,000.00 | 2005-10-02 | open cert of deposit |
| First National Bank of Naperville | $100,000.00 | 2005-08-02 | open cert of deposit |
| Klein Creek Golf Club | $61,315.93 | 2005-09-05 | fund raising - entertainment |
| Weible & Cahill, LLC | $25,000.00 | 2005-11-07 | Principal payment, Weible & Cahill, LLC |
| Mike Vondra | $25,000.00 | 2005-12-31 | Principal payment, Vondra |
| Raymond Plote | $25,000.00 | 2005-12-31 | Principal payment, Plote |
| Prairie Material Sales, Inc. | $25,000.00 | 2005-12-31 | Principal payment, Prairie Material Sales, Inc. |
| Glenbrook Excavating & Concrete Inc. | $10,000.00 | 2005-12-31 | Principal payment, Glenbrook Excavating & Concrete Inc. |
| Christopher B. Burke Engineering, Ltd. | $10,000.00 | 2005-12-31 | Principal payment, Christopher B. Burke Engineering, Ltd. |
| K-Five Construction Co. | $10,000.00 | 2005-12-31 | Principal payment, K-Five Construction Co. |
| William Haworth | $10,000.00 | 2005-12-31 | Principal payment, Haworth |
| Dean Kelley | $10,000.00 | 2005-12-31 | Principal payment, Kelley |
| Christopher B. Burke Engineering West Ltd. | $10,000.00 | 2005-12-31 | Principal payment, Christopher B. Burke Engineering West Ltd. |
| Lee Brandsma | $10,000.00 | 2005-12-31 | Principal payment, Brandsma |
| Richard Guerard | $10,000.00 | 2005-12-31 | Principal payment, Guerard |
| Mickey Hamano | $10,000.00 | 2005-12-31 | Principal payment, Hamano |
| Daniel Dietzler | $10,000.00 | 2005-12-31 | Principal payment, Dietzler |
| Aldridge Electric, Inc. | $10,000.00 | 2005-12-31 | Principal payment, Aldridge Electric, Inc. |
| Gerald Krozel | $10,000.00 | 2005-12-31 | Principal payment, Krozel |
| George Maurides | $10,000.00 | 2005-12-31 | Principal payment, Maurides |
| Mary Krasner | $10,000.00 | 2005-12-31 | Principal payment, Krasner |
| RPR Investments LLC | $10,000.00 | 2005-12-31 | Principal payment, RPR Investments LLC |
| Linval Chung | $10,000.00 | 2005-12-31 | Principal payment, Chung |
| misc 4 | $9,506.25 | 2005-09-30 | |
| Curtiss Scott | $6,133.00 | 2005-10-20 | printing |
| Klein Creek Golf Club | $5,604.09 | 2005-10-23 | fund raising - entertainment |
| Xpress Professional Services | $5,519.65 | 2005-08-08 | printing |
| Chicago White Sox | $5,405.00 | 2005-09-25 | fund raising - entertainment |
| Mackie Consultants, Inc. | $5,000.00 | 2005-12-31 | Principal payment, Mackie Consultants, Inc. |
| Winning Systems | $5,000.00 | 2005-10-02 | consulting |
| Winning Systems | $5,000.00 | 2005-07-02 | consulting |
| Winning Systems | $5,000.00 | 2005-07-24 | consulting |
| Winning Systems | $5,000.00 | 2005-10-30 | consulting |
| Winning Systems | $5,000.00 | 2005-08-27 | consulting |
| Internal Revenue Service | $5,000.00 | 2005-08-28 | taxes |
| Winning Systems | $5,000.00 | 2005-12-24 | consulting |
| misc 4 | $4,837.95 | 2005-12-31 | |
| Michelle Padula | $3,844.00 | 2005-11-21 | website support |
| Art Hanlon | $3,500.00 | 2005-12-04 | consulting |
| JWR Printing Solutions | $3,116.99 | 2005-08-08 | printing |
| JWR Printing Solutions | $2,989.43 | 2005-09-05 | printing |
| JWR Printing Solutions | $2,932.17 | 2005-08-28 | printing |
| Tammy Daubner | $2,667.00 | 2005-08-16 | staff salary |
| Jack Hogan | $2,500.00 | 2005-08-19 | accounting fees |
| Kim Godden | $2,500.00 | 2005-12-20 | consulting |
| Michelle Padula | $2,481.86 | 2005-08-07 | website support |
| Hilton Hotels | $2,399.77 | 2005-09-16 | travel - lodging - candidate |
| Jacob Nuesser | $2,325.00 | 2005-08-07 | photography |