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: 432181 | Committee: Citizens to Elect Robert Schillerstrom
Document Information
| Filed Date | 2011-04-18 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 33 |
| Amended | Yes |
| Signer | John Schillerstrom |
Receipts (48 | $78,908.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (81 | $204,231.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kenneth Baker | $650.00 | 2010-04-01 | staff salary |
| Illinois Department of Revenue | $601.00 | 2010-03-15 | Tax payment |
| Lisle Township Republican Org. | $600.00 | 2010-01-04 | Tickets |
| Addison Township Republican Org. | $600.00 | 2010-01-13 | Tickets |
| Southwest Airlines | $579.30 | 2010-02-24 | Travel exp(used camp credit card) |
| Randy Kanter | $532.59 | 2010-01-25 | Reimbursement for travel exp |
| Primary Business center | $510.44 | 2010-01-25 | utilities |
| Raye Consulting | $500.00 | 2010-01-01 | consulting |
| Raye Consulting | $500.00 | 2010-03-12 | consulting |
| Raye Consulting | $500.00 | 2010-02-12 | consulting |
| Raye Consulting | $500.00 | 2010-04-07 | consulting |
| DuPage Club | $453.33 | 2010-01-25 | Fundraising expense |
| Pat Carlson | $429.24 | 2010-01-25 | Reimbursement for travel exp |
| Southwest Airlines | $420.70 | 2010-02-24 | Travel exp(used camp credit card) |
| Winfield Township Republican Org. | $300.00 | 2010-01-05 | Tickets |
| Net Source Communications | $250.00 | 2010-03-03 | Website |
| Raye Consulting | $250.00 | 2010-05-27 | consulting |
| Raye Consulting | $250.00 | 2010-05-05 | consutling |
| Naperville Jeep Dodge | $238.35 | 2010-04-06 | Travel exp(used camp credit card) |
| DuPage Club | $221.18 | 2010-03-03 | Fundraising expense |
| Sue Urasky | $220.00 | 2010-01-05 | Reimbursement for postage |
| Pat Carlson | $209.46 | 2010-01-05 | Travel expense |
| Naperville Jeep Dodge | $206.29 | 2010-05-12 | Travel exp(used camp credit card) |
| Office Depot | $197.20 | 2010-05-12 | Office supplies (used camp credit card) |
| Southwest Airlines | $158.60 | 2010-04-06 | Travel exp(used camp credit card) |
| Jack Hogan | $150.00 | 2010-03-29 | Accounting services |
| Robert Krzyzewski | $150.00 | 2010-01-06 | reimbursement for supplies |
| Primary Business center | $131.31 | 2010-05-27 | utilities |
| Sue Urasky | $110.09 | 2010-02-08 | reimb for office supplies |
| Jack Hogan | $85.00 | 2010-03-04 | Accounting services |
| Megan Frost | $72.66 | 2010-01-25 | reimbursement for supplies |