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: 432176 | Committee: Citizens to Elect Robert Schillerstrom
Document Information
| Filed Date | 2011-04-18 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 35 |
| Amended | Yes |
| Signer | John Schillerstrom |
Receipts (136 | $788,644.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Testing Service Corp. | $400.00 | 2007-10-20 | |
| Public Sector Group | $400.00 | 2007-08-11 | |
| Everest Engineering Company | $400.00 | 2007-07-27 | |
| Charles Donnelly | $400.00 | 2007-07-27 | |
| Maybeth Hadfield | $400.00 | 2007-10-20 | |
| Roger Wright | $400.00 | 2007-07-27 | |
| Tressler, Soderstrom, Maloney & Priess | $400.00 | 2007-07-27 | |
| Fawell & Associates | $400.00 | 2007-10-20 | |
| ABS Graphics | $400.00 | 2007-08-11 | |
| SEC Group, Inc. | $400.00 | 2007-07-27 | |
| V. A. Persico Consulting, Inc. | $400.00 | 2007-10-15 | |
| Anne Edwards - Cotter | $400.00 | 2007-08-11 | |
| Jim Shanahan | $400.00 | 2007-07-27 | |
| Anthony Nimmo | $400.00 | 2007-07-27 | |
| Tom Smith | $400.00 | 2007-07-27 | |
| Webster, McGrath, & Ahlberg, Ltd. | $300.00 | 2007-08-11 | |
| Knight Partners, LLC | $300.00 | 2007-08-11 | |
| Clear Channel | $300.00 | 2007-09-01 | |
| Graber Concrete Pipe Co. | $300.00 | 2007-08-11 | |
| d' Escoto, Inc. | $250.00 | 2007-08-11 | |
| National City Bank | $236.52 | 2007-08-31 | interest |
| Robert Krzyzewski | $220.00 | 2007-09-27 | video equipment |
| Robert Briski | $200.00 | 2007-08-11 | |
| SAAS Electric | $200.00 | 2007-08-17 | |
| Thomas Knight | $200.00 | 2007-08-17 | |
| Rose Construction Consultants | $200.00 | 2007-07-27 | |
| Dennis Brennan | $200.00 | 2007-07-27 | |
| TNI Packaging, Inc. | $200.00 | 2007-08-11 | |
| Anthony Bonavolonta | $200.00 | 2007-07-27 | |
| David Castillo | $200.00 | 2007-08-11 | |
| National City Bank | $171.65 | 2007-10-31 | interest |
| National City Bank | $170.99 | 2007-09-29 | interest |
| Clear Channel | $100.00 | 2007-09-01 | |
| Clear Channel | $100.00 | 2007-08-11 | |
| National City Bank | $78.61 | 2007-07-01 | interest |
| National City Bank | $53.39 | 2007-07-27 | interest |
Expenditures (136 | $295,091.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuPage Young republicans | $150.00 | 2007-12-10 | contribution |
| DuPage Young republicans | $150.00 | 2007-12-16 | contribution |
| Sangamo Club | $146.23 | 2007-09-02 | meals |
| DuPage Club | $137.30 | 2007-08-19 | meals |
| Lisle Township Republican Org. | $130.00 | 2007-09-05 | contribution |
| Winfield Flower Shop | $125.70 | 2007-09-02 | flowers |
| Sangamo Club | $120.48 | 2007-10-06 | meals |
| Office Depot | $117.93 | 2007-10-18 | office supplies |
| Net Source Communications | $116.45 | 2007-11-13 | website support |
| Lisle Township Republican Org. | $100.00 | 2007-11-20 | ticket purchase |
| Lisle Township Republican Org. | $100.00 | 2007-11-22 | contribution |
| Brians Char House | $99.55 | 2007-08-20 | meals |
| Verizon Wireless | $97.81 | 2007-12-23 | telephone |
| Office Depot | $87.04 | 2007-09-02 | office supplies |
| DuPage Club | $80.00 | 2007-11-01 | member dues |
| DuPage Club | $80.00 | 2007-12-01 | member dues |
| DuPage Club | $80.00 | 2007-12-27 | member dues |
| USPS | $71.50 | 2007-09-02 | postage |
| Sangamo Club | $69.32 | 2007-10-06 | meals |
| Winfield Flower Shop | $67.28 | 2007-10-06 | flowers |
| Fed Ex | $65.39 | 2007-10-06 | postage |
| Brians Char House | $52.00 | 2007-10-18 | meals |
| Brians Char House | $38.14 | 2007-09-02 | meals |
| Sangamo Club | $37.30 | 2007-10-18 | meals |
| Tuscanny | $34.78 | 2007-10-06 | meals |
| Brians Char House | $33.92 | 2007-10-18 | meals |
| Fed Ex | $33.29 | 2007-10-06 | party - staff |
| Fed Ex | $32.99 | 2007-10-06 | postage |
| Brians Char House | $32.36 | 2007-09-02 | meals |
| Net Source Communications | $25.00 | 2007-10-18 | website support |
| Net Source Communications | $24.90 | 2007-10-06 | website support |
| Fed Ex | $19.04 | 2007-11-13 | postage |
| Fed Ex | $16.70 | 2007-11-13 | postage |
| Net Source Communications | $16.40 | 2007-12-23 | website support |
| Fed Ex | $13.86 | 2007-12-23 | postage |
| Fed Ex | $11.00 | 2007-10-06 | postage |