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: 419132 | Committee: Robert M Callero Election Committee
Document Information
| Filed Date | 2011-01-09 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 8 |
Receipts (32 | $11,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |