Quarterly
Filed Doc ID: 450914 | Committee: Robert M Callero Election Committee
Document Information
| Filed Date | 2012-01-03 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 7 |
| Signer | Robert M. Callero |
Receipts (22 | $7,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RIGGIOS RESTAURANT | $500.00 | 2011-12-23 | |
| GROOT INDUSTRIES INC | $500.00 | 2011-10-01 | |
| IMPERIAL REALTY CO | $500.00 | 2011-10-01 | |
| SKOKIE AUTOMOTIVE CORP | $500.00 | 2011-10-01 | |
| CHICAGOLAND CAR WASH | $500.00 | 2011-10-01 | |
| GOLF GLEN MART PLAZA - FIRST ALLIED CORP | $500.00 | 2011-10-03 | |
| MC DONOUGH ASSOC INC | $500.00 | 2011-10-14 | |
| JERSEY RESTAURANT GROUP, IN | $500.00 | 2011-10-28 | |
| INTL WHOLESALE CENTER LLC | $500.00 | 2011-11-03 | |
| GLENBRIDGE NURSING AND REHAB CENTRE LTD | $250.00 | 2011-10-11 | |
| LIN-MAR MOTORS INC | $250.00 | 2011-10-11 | |
| NILES SHOPPING CENTER LLC | $250.00 | 2011-11-20 | |
| LAMPIGNANO & SON CONSTRUCTION CO | $250.00 | 2011-10-14 | |
| OMEGA RESTAURANT | $250.00 | 2011-12-05 | |
| CHATEAU RITZ | $250.00 | 2011-10-01 | |
| SWISS PRECISION MACHINING INC | $250.00 | 2011-11-03 | |
| KOLPAK AND LERNER ATTYS | $250.00 | 2011-11-03 | |
| STAR NISSAN | $250.00 | 2011-11-03 | |
| MILWAUKEE GOLF REALTY CO LLC | $250.00 | 2011-11-20 | |
| ERICH'S LEHIGH AUTO BODY INC | $250.00 | 2011-10-03 | |
| FLOOD BROS DISPOSAL CO | $250.00 | 2011-10-03 | |
| MYKONOS RESTAURANT | $250.00 | 2011-10-03 |
Expenditures (14 | $11,038.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROBERT M CALLERO | $2,566.00 | 2011-11-25 | 2010 AUTO MILEAGE REIMBURSEMENT |
| ROBERT M CALLERO | $2,000.00 | 2011-11-25 | Principal payment, CALLERO |
| RIDGEMOOR COUNTRY CLUB | $1,754.78 | 2011-12-31 | DINNERS- MEETINGS |
| NILES EXPRESS COPY | $1,700.00 | 2011-12-29 | Printing |
| VERIZON WIRELESS | $905.90 | 2011-12-10 | TELEPHONE COSTS- 2009 |
| KAREN NICKERSON | $590.00 | 2011-12-31 | SERVICES- AD BOOK |
| CALLERO & CALLERO LLP CPAS | $434.62 | 2011-12-31 | Postage |
| BUTLER NATIONAL GOLF CLUB | $352.34 | 2011-10-14 | MEETING |
| CARDINAL WAREHOUSE | $346.05 | 2011-12-31 | CHRISTMAS |
| GRAZIANOS BRICK OVEN | $158.05 | 2011-10-14 | MEETING |
| HOWARD STREET INN | $135.00 | 2011-10-01 | MEETING |
| HOWARD STREET INN | $40.25 | 2011-12-23 | MEETING |
| GRAZIANOS BRICK OVEN | $35.86 | 2011-12-13 | MEETING |
| CARDINAL WAREHOUSE | $20.00 | 2011-12-23 | CHRISTMAS |