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 |
|---|
Expenditures (210 | $1,549,700.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daniel Dietzler | $200.00 | 2005-12-31 | Interest payment, Dietzler |
| Glenbrook Excavating & Concrete Inc. | $200.00 | 2005-12-31 | Interest payment, Glenbrook Excavating & Concrete Inc. |
| Misc 7 | $193.91 | 2005-09-16 | |
| Naperville republican Women | $190.00 | 2005-10-12 | ticket purchase |
| Wheaton Park District | $185.00 | 2005-09-16 | insurance |
| Aleksandra Daubner | $183.00 | 2005-12-15 | admin support |
| Aleksandra Daubner | $180.00 | 2005-11-07 | admin support |
| Dupage County Republican Central Committee | $175.00 | 2005-07-09 | ticket purchase |
| NCO Youth & Family Services | $170.00 | 2005-07-24 | contribution |
| Phillips Flowers & Gifts | $152.06 | 2005-08-08 | gifts |
| Scottpress Printing | $149.20 | 2005-11-07 | printing |
| Fed Ex | $115.39 | 2005-07-24 | postage |
| Verizon Wireless | $111.83 | 2005-12-11 | telephone |
| Brians Char House | $111.50 | 2005-12-11 | meals |
| Aleksandra Daubner | $105.13 | 2005-12-09 | admin support |
| Verizon Wireless | $101.91 | 2005-11-13 | telephone |
| Fed Ex | $101.21 | 2005-08-08 | postage |
| Naperville republican Women | $100.00 | 2005-09-16 | contribution |
| Mackie Consultants, Inc. | $100.00 | 2005-12-31 | Interest payment, Mackie Consultants, Inc. |
| US Postmaster | $90.00 | 2005-12-06 | postal box rental |
| Naperville Chauffeurine | $90.00 | 2005-09-16 | travel - car rental |
| Naperville Chauffeurine | $90.00 | 2005-09-16 | travel - car rental |
| Fed Ex | $85.22 | 2005-12-11 | postage |
| Phillips Flowers & Gifts | $82.68 | 2005-09-16 | gifts |
| DuPage Club | $80.00 | 2005-12-11 | meals |
| DuPage Club | $80.00 | 2005-07-02 | meals |
| Phillips Flowers & Gifts | $77.34 | 2005-08-08 | gifts |
| Fed Ex | $74.14 | 2005-10-19 | postage |
| US Postmaster | $74.00 | 2005-12-31 | postage |
| US Postmaster | $74.00 | 2005-07-24 | postage |
| Phillips Flowers & Gifts | $72.00 | 2005-10-30 | gifts |
| Brick House Pizzeria | $69.00 | 2005-09-25 | fund raising - food |
| Misc 7 | $68.57 | 2005-11-13 | |
| Phillips Flowers & Gifts | $66.66 | 2005-08-08 | gifts |
| Fed Ex | $63.54 | 2005-08-28 | postage |
| SBC Ameritech | $62.61 | 2005-12-11 | telephone |
| SBC Ameritech | $62.61 | 2005-11-07 | telephone |
| Phillips Flowers & Gifts | $61.33 | 2005-07-09 | flowers |
| Naperville Chauffeurine | $59.00 | 2005-12-11 | travel - car rental |
| Naperville Chauffeurine | $59.00 | 2005-12-11 | travel - car rental |
| Naperville Chauffeurine | $55.00 | 2005-08-08 | travel - car rental |
| SBC Ameritech | $52.09 | 2005-09-16 | telephone |
| Brians Char House | $51.80 | 2005-08-08 | meals |
| SBC Ameritech | $50.68 | 2005-07-09 | telephone |
| SBC Ameritech | $49.90 | 2005-07-02 | telephone |
| SBC Ameritech | $49.86 | 2005-08-08 | telephone |
| Brians Char House | $41.25 | 2005-12-11 | meals |
| SBC Ameritech | $30.49 | 2005-10-19 | telephone |
| Fed Ex | $29.88 | 2005-10-02 | postage |
| Fed Ex | $27.88 | 2005-10-23 | postage |