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: 395308 | Committee: Robert M Callero Election Committee
Document Information
| Filed Date | 2010-01-11 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 10 |
Receipts (34 | $19,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |