Semiannual

Filed Doc ID: 419132 | Committee: Robert M Callero Election Committee

Document Information

Filed Date2011-01-09
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages8

Receipts (32 | $11,450.00)

DonorAmountDateDescription
DELKO CONSTRUCTION CO $500.00 2010-08-13
GRAINGER W W INC $500.00 2010-08-14
CIVIC HEALTH CENTER LLC $500.00 2010-08-30
IMPERIAL REALTY CO $500.00 2010-09-10
BLOCK ELECTRIC CO $500.00 2010-08-19
COCA-COLA BOTTLING CO $500.00 2010-12-15
SKOKIE AUTOMOTIVE CORP $500.00 2010-08-17
JERSEY RESTAURANT GROUP, IN $500.00 2010-10-11
RIGGIOS RESTAURANT $500.00 2010-10-11
NILES CARDINAL LLC $500.00 2010-10-12
CHICAGOLAND CAR WASH $500.00 2010-08-20
GROOT INDUSTRIES INC $500.00 2010-08-20
SHOTZEE'S INC $500.00 2010-10-13
GOLF GLEN MART PLAZA - FIRST ALLIED CORP $500.00 2010-08-17
NILES NURSING AND REHABILITATION CENTER $250.00 2010-10-12
MILWAUKEE GOLF REALTY CO LLC $250.00 2010-10-12
KOLPAK AND LERNER ATTYS $250.00 2010-11-04
NILES KIMCHY CABANA RESTAURANT INC $250.00 2010-08-21
J EMIL ANDERSON & SON INC $250.00 2010-08-11
NILES SHOPPING CENTER LLC $250.00 2010-08-14
GLENBRIDGE NURSING AND REHAB CENTRE LTD $250.00 2010-08-15
MYKONOS RESTAURANT INC $250.00 2010-08-16
LANER MUCHIN $250.00 2010-08-17
OAK MILL MALL $250.00 2010-08-18
JUDAH BUILDERS $250.00 2010-08-18
ILLINOIS CONVENIENCE AND SAFETY CORP $250.00 2010-08-19
CHATEAU RITZ $250.00 2010-08-11
LIN-MAR MOTORS INC $250.00 2010-08-23
SWISS PRECISION MACHINING INC $250.00 2010-08-25
HOWARD R GREEN COMPANY $250.00 2010-09-28
OMEGA RESTAURANT $250.00 2010-10-08
SILVERSTEIN FOR SENATOR $200.00 2010-10-06

Expenditures (14 | $19,633.05)

PayeeAmountDatePurpose
ROBERT M CALLERO $8,000.00 2010-12-30 Principal payment, CALLERO
ROBERT M CALLERO $2,566.00 2010-11-26 AUTO MILEAGE REIMBURSEMENT
ROBERT M CALLERO $2,500.00 2010-12-30 Principal payment, CALLERO
RIDGEMOOR COUNTRY CLUB $1,952.04 2010-12-30 DINNERS - MEETINGS
NILES EXPRESS COPY INC $1,675.00 2010-12-10 PRINTING AD BOOK
RIDGEMOOR COUNTRY CLUB $1,167.41 2010-10-07 SISTER CITIES OUTING- IRELAND VISITORS
KAREN NICKERSON $590.00 2010-12-30 SERVICES - AD BOOK
U S POST OFFICE $505.77 2010-12-30 STAMPS- MAILINGS
HOUSE OF THE WHITE EAGLE $200.00 2010-10-30 DINNERS
ST JOHN BREBEUF $130.00 2010-10-16 DINNER
HOWARD STREET INN $126.36 2010-10-07 MEETINGS
ST JOHN BREBEUF $100.00 2010-08-16 Golf outing
HOWARD STREET INN $86.50 2010-11-19 MEETING
HOWARD STREET INN $33.97 2010-08-16 MEETINGS