Semiannual

Filed Doc ID: 395308 | Committee: Robert M Callero Election Committee

Document Information

Filed Date2010-01-11
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages10

Receipts (34 | $19,500.00)

DonorAmountDateDescription
ROBERT M CALLERO $8,000.00 2009-12-12
MC DONOUGH ASSOC INC $500.00 2009-11-13
GRAINGER W W INC $500.00 2009-10-17
GROOT INDUSTRIES INC $500.00 2009-10-13
GOLF GLEN MART PLAZA - FIRST ALLIED CORP $500.00 2009-10-08
LANER MUCHIN $500.00 2009-10-07
IMPERIAL REALTY CO $500.00 2009-10-19
BLOCK ELECTRIC CO $500.00 2009-10-09
DELKO CONSTRUCTION CO $500.00 2009-10-06
PAPAGALINO BAKERY INC $500.00 2009-11-02
RIGGIO'S RESTAURANT $500.00 2009-11-23
SKOKIE AUTOMOTIVE CORP $500.00 2009-10-13
JERSEY RESTAURANT GROUP IN $500.00 2009-11-01
CHICAGOLAND CAR WASH $500.00 2009-10-12
NILES CARDINAL LLC $400.00 2009-11-10
STAR NISSAN $250.00 2009-12-07
SWISS PRECISION MACHINING INC $250.00 2009-10-09
WIKTORIA CORP $250.00 2009-10-31
KOLPAK AND LERNER ATTYS $250.00 2009-11-03
CRYSTAL LANDING LLC $250.00 2009-10-29
FLOOD BROS DISPOSAL CO $250.00 2009-10-20
FOSTER BANK $250.00 2009-11-10
FRIENDS FOR CAPPARELLI $250.00 2009-10-07
GLENBRIDGE NURSING AND REHAB CENTRE LTD $250.00 2009-10-28
INTL WHOLESALE CENTER LLC $250.00 2009-10-16
J EMIL ANDERSON & SON INC $250.00 2009-11-05
JUDAH BUILDERS $250.00 2009-10-12
BETHANY HOMES AND METHODIST HOSPITAL $250.00 2009-11-12
MILWAUKEE GOLF REALTY CO LLC $250.00 2009-11-24
MYKONOS RESTAURANT INC $250.00 2009-10-19
NILES SHOPPING CENTER LLC $250.00 2009-10-08
NORTHSHORE INDUSTRIAL INC $250.00 2009-10-08
OAK MILL MALL $250.00 2009-10-07
NILES CARDINAL LLC $100.00 2009-11-03

Expenditures (17 | $34,879.52)

PayeeAmountDatePurpose
CONTINUING ECONOMIC STABILITY PARTY $22,000.00 2009-12-01 TRANSFER
CONTINUING ECONOMIC STABILITY PARTY $3,000.00 2009-12-12 TRANSFER
NILES EXPRESS COPY INC $1,850.00 2009-12-31 PRINTING AD BOOKS
HOWARD STREET INN $1,821.16 2009-07-14 DINNERS-IRISH SISTER CITIES
RIDGEMOOR COUNTRY CLUB $1,683.54 2009-12-31 CHRISTMAS PARTY
LAVELLE LAW GRP LLC $1,180.25 2009-12-31 legal fees
RIDGEMOOR COUNTRY CLUB $1,145.75 2009-08-05 DINNERS- IRISH SISTER CITIES
KAREN NICKERSON $575.00 2009-12-14 AD BOOK WORK
U S POST OFFICE $308.35 2009-12-31 postage
STEVEN VINEZIANO $250.00 2009-07-01 WEDDING GIFT
ROSEWOOD RESTAURANT $239.98 2009-12-14 DINNERS
CARDINAL WAREHOUSE $237.60 2009-12-31 PRESENTS
ENVELOPES ONLY $161.90 2009-07-01 STATIONERY
HOWARD STREET INN $159.75 2009-10-15 MEETINGS
HOWARD STREET INN $140.49 2009-12-14 MEETING
ENVELOPES ONLY $68.93 2009-11-11 ENVELOPES
HOWARD STREET INN $56.82 2009-09-15 DINNERS