Quarterly

Filed Doc ID: 488748 | Committee: Robert M Callero Election Committee

Document Information

Filed Date2013-01-12
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages5
SignerRobert M. Callero

Receipts (5 | $1,500.00)

DonorAmountDateDescription
PAPAGALINO BAKERY INC $500.00 2012-10-05
LAMPIGNANO & SON CONSTRUCTION CO $250.00 2012-10-05
LIN-MAR MOTORS INC $250.00 2012-10-12
STAR NISSAN $250.00 2012-10-22
NILES NURSING AND REHABILITATION CENTER $250.00 2012-10-22

Expenditures (27 | $9,327.50)

PayeeAmountDatePurpose
NILES EXPRESS COPY $1,750.00 2012-12-30 ad book printing
VIKING TRAVEL SERVICES LP $1,609.30 2012-12-23 AIR TO PISA SISTER CITY- RITA CALLERO
RIDGEMOOR COUNTRY CLUB $886.72 2012-12-23 STAFF PTY
KAREN NICKERSON $595.00 2012-12-30 services
PERIYALI TAVERNA $495.90 2012-12-14 MEETING-IRISH SISTER CITY
RIDGEMOOR COUNTRY CLUB $425.73 2012-12-13 STAFF PARTY
MORTONS OF SCHAUNBURG $363.23 2012-10-04 MEETING
CALLERO & CALLERO LLP CPAS $302.21 2012-12-31 STAMPS, PAPER
RIDGEMOOR COUNTRY CLUB $275.98 2012-12-31 MEETINGS
CHICAGO BEARS FOOTBALL CLUB $274.00 2012-12-23 TICKETS- MEETING
TOSCANA $263.55 2012-10-07 MEETING
ROSEWOOD RESTAURANT $236.85 2012-10-04 MEETING
HOWARD STREET INN $211.02 2012-12-07 RETIREMENT PTY- VIL MGR
JAMESONS RESTAURANT $203.11 2012-10-04 MEETING
METROPOLIS $160.00 2012-12-23 MEETING
GALE STREET INN $158.14 2012-10-04 MEETING
OPTIMIST CLUB $155.00 2012-12-23 MEETING
ST JOHN BREBEUF $150.00 2012-12-23 GALA EXPENSES
OPTIMIST CLUB $135.00 2012-10-15 MEETING
ST JOHN BREBEUF $130.00 2012-10-04 MEETING
ST JOHN BREBEUF $130.00 2012-10-15 MEETING
ST JOHN BREBEUF $130.00 2012-12-23 MEETING GALA
NILES CHAMBER OF COMMERCE $100.00 2012-12-23 FASHION SHOW MEETING
JAMESONS RESTAURANT $86.76 2012-12-14 MEETING
HOWARD STREET INN $45.00 2012-12-23 COSTS- RETIREMENT PTY
NILES CHAMBER OF COMMERCE $30.00 2012-12-23 INSTALLATION DINNER
NILES CHAMBER OF COMMERCE $25.00 2012-10-15 MEETING