Quarterly

Filed Doc ID: 476909 | Committee: Robert M Callero Election Committee

Document Information

Filed Date2012-10-02
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages6
SignerRobert M. Callero

Receipts (25 | $8,750.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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