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: 432180 | Committee: Citizens to Elect Robert Schillerstrom
Document Information
| Filed Date | 2011-04-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 56 |
| Amended | Yes |
| Signer | John Schillerstrom |
Receipts (157 | $655,852.52)
| Donor | Amount | Date | Description |
|---|
Expenditures (357 | $665,564.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT Conference | $139.67 | 2009-10-01 | telephone |
| Fed Ex Kinkos | $132.76 | 2009-09-03 | postage |
| PayPal | $125.00 | 2009-10-12 | online purchases |
| PayPal | $125.00 | 2009-11-19 | online purchases |
| State House Inn at Clarion Collection Hotel | $120.18 | 2009-09-16 | travel - lodging - staff |
| Clarion | $117.59 | 2009-11-19 | travel - lodging - staff |
| Clarion | $117.59 | 2009-11-19 | travel - lodging - staff |
| State House Inn at Clarion Collection Hotel | $117.59 | 2009-09-16 | travel - lodging - staff |
| State House Inn at Clarion Collection Hotel | $117.59 | 2009-09-16 | travel - lodging - staff |
| Sue Urasky | $116.53 | 2009-11-25 | travel - gasoline |
| Pat Carlson | $115.10 | 2009-11-10 | meals |
| Country Inn | $114.00 | 2009-09-16 | travel - lodging - staff |
| Northfield Center | $110.88 | 2009-09-16 | travel - lodging - staff |
| AT Conference | $105.96 | 2009-08-03 | telephone |
| Verizon Wireless | $105.44 | 2009-12-16 | telephone |
| Sue Urasky | $100.64 | 2009-12-28 | travel - gasoline |
| Shadow TV | $100.00 | 2009-08-19 | video |
| Downers Grove Township Republicans | $100.00 | 2009-09-11 | contribution |
| Phil Rodriguez | $95.00 | 2009-11-10 | travel - gasoline |
| Carnivale | $91.38 | 2009-07-27 | fund raising - food |
| Sue Urasky | $88.76 | 2009-11-25 | office supplies |
| AT Conference | $84.16 | 2009-09-03 | telephone |
| Best Buy | $80.06 | 2009-09-03 | ink cartridge |
| DuPage Club | $80.00 | 2009-09-28 | monthly dues |
| DuPage Club | $80.00 | 2009-09-01 | monthly dues |
| DuPage Club | $80.00 | 2009-07-30 | monthly dues |
| DuPage Club | $80.00 | 2009-07-01 | monthly dues |
| DuPage Club | $80.00 | 2009-11-30 | monthly dues |
| Fed Ex Kinkos | $75.90 | 2009-10-21 | postage |
| Advanced Digital media | $75.00 | 2009-11-10 | media - production |
| Advanced Digital media | $75.00 | 2009-10-02 | web site work |
| Advanced Digital media | $75.00 | 2009-09-03 | |
| Naperville jaycees | $75.00 | 2009-08-25 | parade fees |
| Net Source Communications | $68.00 | 2009-07-27 | website |
| Randy Kanter | $67.00 | 2009-11-25 | travel - cab fare |
| Office Depot | $66.47 | 2009-10-21 | supplies |
| Merchant Services | $61.74 | 2009-11-02 | service fee |
| Merchant Services | $61.27 | 2009-08-03 | service fee |
| Merchant Services | $60.12 | 2009-09-30 | service fee |
| Merchant Services | $59.95 | 2009-09-02 | service fee |
| Primary Business center | $59.13 | 2009-09-16 | telephone |
| Sue Urasky | $54.62 | 2009-11-25 | postage |
| Shell | $52.60 | 2009-11-19 | travel - gasoline |
| Exxon Mobil | $51.12 | 2009-11-19 | travel - gasoline |
| Shell | $50.43 | 2009-07-27 | travel - gasoline |
| Exxon Mobil | $50.31 | 2009-08-21 | travel - gasoline |
| Country Inn | $50.00 | 2009-09-16 | travel - lodging - staff |
| Speedway | $49.79 | 2009-11-19 | travel - gasoline |
| Shell | $49.18 | 2009-09-16 | travel - gasoline |
| Shell | $48.84 | 2009-08-21 | travel - gasoline |