Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 392972 | Committee: Continuing Economic Stability Party
Document Information
| Filed Date | 2009-08-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-05 to 2009-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (50 | $50,511.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert M Callero | $10,000.00 | 2009-04-17 | |
| Robert M Callero | $10,000.00 | 2009-02-15 | |
| ROBERT M CALLERO ELECTION COMMITTEE | $5,000.00 | 2009-04-17 | |
| Andrew Przybylo | $2,950.00 | 2009-04-21 | FOOD FOR MEETINGS AND VICTORY PARTY |
| Louella Blaine Preston | $2,500.00 | 2009-04-29 | |
| Robert M Callero | $1,500.00 | 2009-04-30 | STAMPS AND COPYING |
| WHITE EAGLE RESTAURANT | $1,415.00 | 2009-02-28 | printing |
| Andrew Przybylo | $1,022.42 | 2009-04-11 | PRINTING AND STAMPS |
| JOHN PALMER | $1,000.00 | 2009-02-27 | |
| CITIZENS FOR O'CONNOR | $750.00 | 2009-02-19 | |
| THE BURNHAM COMMITTEE | $500.00 | 2009-02-11 | |
| RICHARD ARENDT | $500.00 | 2009-02-25 | |
| Callero & Callero LLP | $500.00 | 2009-02-11 | |
| CRAIG CHICO | $500.00 | 2009-02-11 | |
| ROCCO DEFRISCO | $500.00 | 2009-02-24 | |
| ELITE HOME IMPROVEMENTS | $500.00 | 2009-02-27 | |
| Paul F Gerbosi | $500.00 | 2009-02-10 | |
| HUGHES SOCOL PIERS RESNICK & DYM LTD | $500.00 | 2009-02-25 | |
| DEMETRIOS KOZONIS | $500.00 | 2009-02-27 | |
| PCG CONSULTING INC | $500.00 | 2009-02-27 | |
| POLISH AMERICAN POLICE ASSN | $500.00 | 2009-02-16 | |
| Andrew Przybylo | $500.00 | 2009-01-06 | |
| Skaja Terrace Funeral Homes LP | $500.00 | 2009-02-09 | |
| ROBERT SUSZKO | $500.00 | 2009-02-20 | |
| THE BURNHAM COMMITTEE | $500.00 | 2009-02-20 | |
| WOJCIECHOWSKI & SON LTD | $500.00 | 2009-02-16 | |
| Z Corp Services | $500.00 | 2009-02-01 | |
| AT&T | $450.00 | 2009-02-28 | TELEPHONE DEPOSIT |
| AT&T | $393.99 | 2009-06-03 | refund |
| MICHAEL TOMECZKO | $300.00 | 2009-02-23 | |
| ACCIARI LEVY & RABYNE LLC | $300.00 | 2009-02-16 | |
| GLOBAL PROCUREMENT SERVICES LTD | $300.00 | 2009-02-27 | |
| WHITE EAGLE RESTAURANT | $270.00 | 2009-02-28 | BREAKFAST MEETING |
| SASSAN AND SASSAN | $250.00 | 2009-02-19 | |
| Robert D Tetik | $250.00 | 2009-02-10 | |
| BARRETT GLEIXNER | $250.00 | 2009-02-14 | |
| Degen & Rosato Construction Co | $250.00 | 2009-02-11 | |
| Patricia A Clausen | $250.00 | 2009-02-11 | |
| JOSEPH LOVERDE | $250.00 | 2009-02-22 | |
| IVY CONTRACTING OF CHICAGO LLC | $250.00 | 2009-03-02 | |
| THOMAS BONDI | $250.00 | 2009-02-22 | |
| James Randall | $250.00 | 2009-02-10 | |
| Mega Realty Inc | $245.00 | 2009-02-07 | office space |
| Mega Realty Inc | $245.00 | 2009-03-07 | office space |
| POLISH NATL ALLIANCE | $200.00 | 2009-02-27 | |
| EUGENE FILONOWICZ | $200.00 | 2009-02-27 | |
| 8800 MILWAUKEE AVE LLC | $200.00 | 2009-03-02 | |
| PLAZA BANK | $200.00 | 2009-02-23 | |
| VISION ILLILOIS | $200.00 | 2009-02-15 | |
| WHITE EAGLE RESTAURANT | $120.00 | 2009-02-28 | signs |
Expenditures (33 | $53,509.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MCGAFFER COMM LLP | $12,258.44 | 2009-04-17 | PRINTING AND MAILING |
| MCGAFFER COMM LLP | $11,192.74 | 2009-03-22 | PRINTING AND MAILING |
| LAVELLE LAW GROUP LLC | $5,000.00 | 2009-03-07 | legal fees |
| BUGLE PUBLICATIONS | $3,000.00 | 2009-04-02 | ADS |
| MCGAFFER COMM LLP | $2,313.59 | 2009-03-01 | printing |
| WHITE EAGLE RESTAURANT | $2,040.34 | 2009-04-18 | FOOD AND BAR FOR AFFAIRS |
| MID CITY PRINTING SERVICES | $1,937.00 | 2009-02-20 | signs |
| WHITE EAGLE RESTAURANT | $1,854.64 | 2009-03-14 | FUND RAISING PARTY |
| MID CITY PRINTING SERVICES | $1,530.00 | 2009-04-01 | printing |
| CAMPAIGN PROS | $1,444.66 | 2009-04-12 | signs |
| LAVELLE LAW GROUP LLC | $1,403.44 | 2009-06-15 | legal fees |
| MCGAFFER COMM LLP | $1,191.28 | 2009-03-06 | printing |
| MCGAFFER COMM LLP | $1,019.66 | 2009-03-31 | printing |
| Rachel A Montague | $1,000.00 | 2009-01-27 | web site work |
| HOWARD STREET INN | $785.70 | 2009-06-03 | MEETINGS |
| Rachel A Montague | $700.00 | 2009-03-04 | WEB SITE |
| PRINT XPRESS | $630.00 | 2009-04-17 | printing |
| MAINE TWNSHP DEMO PARTY | $500.00 | 2009-03-09 | PRIZES- BINGO |
| RIGGIO'S RESTAURANT | $416.31 | 2009-04-12 | MEETINGS |
| CHICAGO GREEK HOURS | $400.00 | 2009-03-16 | ad - ad book |
| CAMPAIGN PROS | $382.82 | 2009-03-19 | signs |
| O'CONNOR FOR CONGRESS | $375.00 | 2009-03-01 | DONATION |
| AWESOME GRAPHICS | $300.00 | 2009-04-12 | signs |
| MID CITY PRINTING SERVICES | $278.00 | 2009-03-22 | signs |
| MID CITY PRINTING SERVICES | $276.00 | 2009-03-22 | ENVELOPES |
| AT&T | $269.39 | 2009-03-11 | telephone |
| ROSEWOOD RESTAURANT | $185.25 | 2009-06-15 | DINNER MEETING |
| AWESOME GRAPHICS | $184.28 | 2009-04-18 | signs |
| CHAMBERS RESTAURANT | $182.80 | 2009-06-15 | DINNER MEETING |
| HOME DEPOT | $172.29 | 2009-03-22 | signs |
| AT&T | $165.10 | 2009-04-12 | telephone |
| HOME DEPOT | $62.66 | 2009-04-01 | signs |
| HOME DEPOT | $58.13 | 2009-04-17 | SUPPLIES |