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 |
|---|---|---|---|
| Highland Citgo | $47.82 | 2009-09-16 | travel - gasoline |
| Highland Citgo | $47.67 | 2009-09-16 | |
| Exxon Mobil | $47.48 | 2009-08-21 | travel - gasoline |
| Exxon Mobil | $46.86 | 2009-09-16 | travel - gasoline |
| Shell | $46.83 | 2009-11-19 | travel - gasoline |
| Speedway | $46.60 | 2009-11-19 | travel - gasoline |
| Shell | $46.24 | 2009-08-21 | travel - gasoline |
| Exxon Mobil | $46.19 | 2009-09-16 | travel - gasoline |
| Shell | $46.06 | 2009-08-21 | travel - gasoline |
| Shell | $46.06 | 2009-09-16 | travel - gasoline |
| Shell | $45.65 | 2009-11-19 | travel - gasoline |
| Shell | $45.60 | 2009-09-16 | travel - gasoline |
| Exxon Mobil | $45.45 | 2009-09-16 | travel - gasoline |
| Speedway | $45.03 | 2009-10-21 | travel - gasoline |
| Exxon Mobil | $44.92 | 2009-09-16 | travel - gasoline |
| Exxon Mobil | $44.71 | 2009-07-27 | travel - gasoline |
| UPS | $44.55 | 2009-07-10 | postage |
| Fed Ex Kinkos | $44.24 | 2009-09-03 | copies |
| Randy Kanter | $44.00 | 2009-11-25 | travel - parking |
| Highland Citgo | $43.98 | 2009-11-19 | travel - gasoline |
| Speedway | $43.70 | 2009-08-21 | travel - gasoline |
| Shell | $43.67 | 2009-10-21 | travel - gasoline |
| Shell | $43.58 | 2009-08-21 | travel - gasoline |
| Speedway | $42.90 | 2009-08-21 | travel - gasoline |
| Shell | $42.76 | 2009-09-16 | travel - gasoline |
| Speedway | $42.26 | 2009-08-21 | travel - gasoline |
| Exxon Mobil | $41.89 | 2009-11-19 | travel - gasoline |
| Highland Citgo | $41.44 | 2009-09-16 | travel - gasoline |
| Shell | $41.34 | 2009-09-16 | travel - gasoline |
| Fed Ex Kinkos | $40.00 | 2009-10-21 | printing |
| Exxon Mobil | $38.56 | 2009-08-21 | travel - gasoline |
| Shell | $38.17 | 2009-09-16 | travel - gasoline |
| Shell | $38.00 | 2009-09-16 | travel - gasoline |
| DuPage Club | $36.25 | 2009-10-21 | dues |
| Shell | $34.86 | 2009-09-16 | travel - gasoline |
| Speedway | $34.19 | 2009-11-19 | travel - gasoline |
| The UPS Store | $33.66 | 2009-10-09 | postage |
| CPS | $32.00 | 2009-07-27 | parking fee |
| CPS | $32.00 | 2009-11-19 | parking |
| CPS | $32.00 | 2009-10-12 | parking fee |
| CPS | $32.00 | 2009-09-16 | parking fee |
| CPS | $32.00 | 2009-09-16 | parking fee |
| CPS | $32.00 | 2009-07-27 | parking fee |
| CPS | $32.00 | 2009-07-27 | parking fee |
| Exxon Mobil | $31.78 | 2009-08-21 | travel - gasoline |
| Best Buy | $30.86 | 2009-07-10 | jump drive |
| Sue Urasky | $30.76 | 2009-12-28 | meals |
| Shell | $30.58 | 2009-10-21 | travel - gasoline |
| Megan Frost | $30.23 | 2009-11-25 | travel - gasoline |
| Robert Krzyzewski | $30.00 | 2009-09-11 | gas expense (consultant) |