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: 432172 | Committee: Citizens to Elect Robert Schillerstrom
Document Information
| Filed Date | 2011-04-18 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 46 |
| Amended | Yes |
| Signer | John Schillerstrom |
Receipts (196 | $179,037.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Schillerstrom Homes | $750.00 | 2006-05-17 | |
| K-Five Construction Co. | $750.00 | 2006-03-28 | |
| Gorski & Good | $750.00 | 2006-05-17 | |
| Jeffrey Krozel | $750.00 | 2006-05-10 | |
| Robinson Engineering, Ltd. | $750.00 | 2006-04-06 | |
| Vincent Bufalino | $750.00 | 2006-05-10 | |
| Airhart Construction Corp. | $750.00 | 2006-05-10 | |
| Rose Construction Consultants | $750.00 | 2006-03-28 | |
| Rossi Contractors, Inc. | $750.00 | 2006-03-28 | |
| Patrick Engineering Inc. | $750.00 | 2006-04-06 | |
| Day & Robert PC | $750.00 | 2006-03-28 | |
| Caseys Foods, Inc. | $750.00 | 2006-05-10 | |
| Bogle Technologies, Inc. | $750.00 | 2006-04-06 | |
| Paul P. Didzerekis. Attorney | $750.00 | 2006-03-28 | |
| Gina Lamantia | $750.00 | 2006-03-28 | |
| Storino, Ramello & Durkin | $750.00 | 2006-03-28 | |
| Schirott & Luetkehans, PC | $750.00 | 2006-05-10 | |
| S. Louis Rathje | $750.00 | 2006-03-28 | |
| Wildman,Harrold, Allen, Dixon | $750.00 | 2006-03-28 | |
| Pavia-Marting & Co. | $750.00 | 2006-03-24 | |
| Pavia-Marting & Co. | $750.00 | 2006-03-24 | |
| Henry Stillwell | $750.00 | 2006-04-06 | |
| Mary Jo Arndt | $750.00 | 2006-03-28 | |
| Schillerstrom Construction | $670.00 | 2006-01-06 | |
| William Haider | $561.00 | 2006-01-25 | |
| Willard Brestal | $500.00 | 2006-04-06 | |
| Pavia-Marting & Co. | $500.00 | 2006-03-28 | |
| James McNaughton Builders, Inc. | $500.00 | 2006-03-11 | |
| Frank Slocumb | $500.00 | 2006-01-25 | |
| National City Bank | $400.51 | 2006-03-31 | interest |
| Edward Jarosz | $250.00 | 2006-03-28 | |
| Henry Stillwell | $250.00 | 2006-03-11 | |
| Webster, McGrath, & Ahlberg, Ltd. | $250.00 | 2006-03-28 | |
| The Bowmark Consulting Group | $250.00 | 2006-01-06 | |
| W.D. Esser | $250.00 | 2006-04-06 | |
| Grasso Dunleavy, PC | $250.00 | 2006-03-28 | |
| The Education Center, Inc. | $200.00 | 2006-04-06 | |
| Robert Tolentino | $200.00 | 2006-01-25 | |
| Michael McClain | $200.00 | 2006-04-06 | |
| National City Bank | $181.70 | 2006-03-31 | interest |
| National City Bank | $170.41 | 2006-05-31 | interest |
| National City Bank | $154.95 | 2006-04-29 | interest |
| National City Bank | $151.93 | 2006-06-30 | interest |
| Tressler, Soderstrom, Maloney & Priess | $150.00 | 2006-01-06 | |
| National City Bank | $68.05 | 2006-03-31 | interest |
| Robert Tolentino | $50.00 | 2006-03-04 |
Expenditures (203 | $372,419.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| True Cuisine, Ltd. | $150.00 | 2006-04-16 | fund raising - food |
| Misc 7 | $149.36 | 2006-04-16 | |
| Fed Ex | $141.98 | 2006-03-02 | postage |
| Winfield Flower Shop | $121.70 | 2006-03-24 | flowers |
| Verizon Wireless | $120.01 | 2006-06-25 | taxes |
| DuPage Club | $120.00 | 2006-06-10 | meals |
| Fed Ex | $119.11 | 2006-02-18 | postage |
| Verizon Wireless | $118.93 | 2006-03-11 | telephone |
| Winfield Flower Shop | $118.70 | 2006-01-21 | flowers |
| Winfield Flower Shop | $118.70 | 2006-06-22 | flowers |
| Office Depot | $118.50 | 2006-05-07 | office supplies |
| Winfield Flower Shop | $116.70 | 2006-06-09 | flowers |
| Verizon Wireless | $114.06 | 2006-04-16 | telephone |
| OfficeMax | $113.39 | 2006-06-09 | office supplies |
| Verizon Wireless | $112.28 | 2006-02-11 | telephone |
| OfficeMax | $112.08 | 2006-06-22 | office supplies |
| Aleksandra Daubner | $110.00 | 2006-02-13 | admin support |
| Verizon Wireless | $107.25 | 2006-05-07 | telephone |
| Verizon Wireless | $107.02 | 2006-01-22 | telephone |
| Fed Ex | $102.08 | 2006-01-07 | postage |
| OfficeMax | $96.04 | 2006-06-09 | office supplies |
| 1-800- Conference | $95.29 | 2006-04-23 | telephone |
| DuPage Club | $80.00 | 2006-05-07 | meals |
| DuPage Club | $80.00 | 2006-02-11 | meals |
| US Postmaster | $80.00 | 2006-05-07 | postal box rental |
| OfficeMax | $78.41 | 2006-06-22 | office supplies |
| Fed Ex | $73.56 | 2006-03-24 | postage |
| Brians Char House | $69.45 | 2006-04-22 | mailing |
| Phillips Flowers & Gifts | $65.33 | 2006-01-07 | flowers |
| Aleksandra Daubner | $65.00 | 2006-04-01 | admin support |
| Aleksandra Daubner | $65.00 | 2006-03-14 | admin support |
| Klein Creek Golf Club | $64.71 | 2006-03-24 | meals |
| Fed Ex | $63.68 | 2006-04-16 | postage |
| AT&T | $62.91 | 2006-05-07 | telephone |
| SBC Ameritech | $62.83 | 2006-04-16 | telephone |
| Phillips Flowers & Gifts | $62.58 | 2006-01-21 | flowers |
| SBC Ameritech | $62.32 | 2006-01-07 | telephone |
| AT&T | $62.30 | 2006-03-11 | telephone |
| AT&T | $62.20 | 2006-06-10 | telephone |
| SBC Ameritech | $60.78 | 2006-02-11 | telephone |
| Brians Char House | $59.85 | 2006-06-22 | meals |
| Illinois Department of Revenue | $54.66 | 2006-06-10 | taxes |
| Brians Char House | $48.25 | 2006-01-07 | meals |
| Fed Ex | $47.27 | 2006-02-11 | postage |
| Brians Char House | $45.00 | 2006-06-09 | meals |
| Aleksandra Daubner | $45.00 | 2006-05-07 | admin support |
| Brians Char House | $41.25 | 2006-01-07 | meals |
| Brians Char House | $35.60 | 2006-04-22 | meals |
| Brians Char House | $32.85 | 2006-01-07 | meals |
| Fed Ex | $30.52 | 2006-04-16 | postage |