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)
Quarterly
Filed Doc ID: 476909 | Committee: Robert M Callero Election Committee
Document Information
| Filed Date | 2012-10-02 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 6 |
| Signer | Robert M. Callero |
Receipts (25 | $8,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IMPERIAL REALTY CO | $500.00 | 2012-08-06 | |
| GOLF GLEN MART PLAZA - FIRST ALLIED CORP | $500.00 | 2012-07-30 | |
| OAK MILL MALL | $500.00 | 2012-07-20 | |
| CHICAGOLAND CAR WASH | $500.00 | 2012-07-20 | |
| GLOBE CONSTR CO | $500.00 | 2012-08-06 | |
| RIGGIO'S RESTAURANT | $500.00 | 2012-09-04 | |
| FLOWERVILLE INC | $500.00 | 2012-09-04 | |
| JERSEY RESTAURANT GROUP, IN | $500.00 | 2012-09-10 | |
| BLOCK ELECTRIC CO | $500.00 | 2012-07-20 | |
| GROOT INDUSTRIES INC | $500.00 | 2012-07-20 | |
| OMEGA RESTAURANT | $250.00 | 2012-08-11 | |
| SKOKIE AUTOMOTIVE CORP | $250.00 | 2012-08-11 | |
| MYKONOS RESTAURANT | $250.00 | 2012-08-28 | |
| SUPER H MART | $250.00 | 2012-08-28 | |
| ILLINOIS CONVENIENCE AND SAFETY CORP | $250.00 | 2012-09-10 | |
| FLOOD BROS DISPOSAL CO | $250.00 | 2012-09-17 | |
| MILWAUKEE GOLF REALTY CO LLC | $250.00 | 2012-07-20 | |
| CARDINAL WAREHOUSE | $250.00 | 2012-07-20 | |
| PLAYBOOK | $250.00 | 2012-07-30 | |
| SWISS PRECISION MACHINING INC | $250.00 | 2012-07-30 | |
| CHATEAU RITZ | $250.00 | 2012-07-30 | |
| LANER MUCHIN | $250.00 | 2012-07-30 | |
| KOLPAK AND LERNER ATTYS | $250.00 | 2012-07-30 | |
| TONY'S FINER FOODS ENTERPRISES | $250.00 | 2012-07-30 | |
| GLENBRIDGE NURSING AND REHAB CENTRE LTD | $250.00 | 2012-08-06 |
Expenditures (5 | $3,985.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ROBERT M CALLERO | $2,486.00 | 2012-07-04 | AUTO REIMBURSEMENT 2011 |
| VERIZON WIRELESS | $929.47 | 2012-07-04 | TELEPHONE-2011 |
| RETRO BISTRO | $215.76 | 2012-08-18 | MEETING |
| NILES CHAMBER OF COMMERCE | $200.00 | 2012-07-10 | Golf outing |
| CHASERS BAR & GRILL | $154.74 | 2012-08-18 | MEETING |