Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 174144 | Committee: Citizens for Ronald M Serpico
Document Information
| Filed Date | 1999-07-21 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 19 |
Receipts (148 | $59,790.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paramedic Services of Illinois Inc. | $1,650.00 | 1999-01-25 | |
| Freeborn & Peters | $1,500.00 | 1999-02-22 | |
| Shirt Stop | $1,500.00 | 1999-01-29 | |
| Cerniglia Construction Co. | $1,300.00 | 1999-01-19 | |
| Bomark Cleaning Service Inc. | $1,300.00 | 1999-01-15 | |
| Elite Electric Co. | $1,240.00 | 1999-02-23 | |
| Campanelli Enterprises | $1,050.00 | 1999-02-10 | |
| Syracuse & Syracuse P.C. | $1,040.00 | 1999-02-24 | |
| Gray & Associates Inc. | $1,000.00 | 1999-02-17 | |
| Donald E. Stephens Committeemman Fund | $1,000.00 | 1999-02-03 | |
| Intown Management Inc d/b/a Valu Lodge Melrose | $1,000.00 | 1999-01-14 | |
| Friends for Saviano | $1,000.00 | 1999-02-24 | |
| Household International | $1,000.00 | 1999-01-27 | |
| James Salemi | $1,000.00 | 1999-02-22 | |
| Alberto Culver | $975.00 | 1999-01-22 | |
| Louis Panico, III | $950.00 | 1999-02-12 | |
| Fred Arms Electric Motor Repair | $825.00 | 1999-01-29 | |
| The Cellular Phone Connection IX | $750.00 | 1999-01-20 | |
| Alan Yore and Associates Inc. | $750.00 | 1999-01-31 | |
| Triton Maintenance & Leasing Co. Inc. | $725.00 | 1999-01-29 | |
| Phil Torina | $715.00 | 1999-02-22 | |
| Nino's Enterprises | $650.00 | 1999-01-29 | |
| Napolitano Club | $650.00 | 1999-02-23 | |
| Flowers of Italy | $650.00 | 1999-02-14 | |
| Donna Leoni Peluso | $650.00 | 1999-02-07 | |
| Michael Castaldo, Jr. | $650.00 | 1999-02-08 | |
| Francis J. Discipio, Atty at Law | $650.00 | 1999-02-18 | |
| Wiscon Corporation | $520.00 | 1999-01-22 | |
| Near North Insurance Brokerage Inc. | $500.00 | 1999-02-24 | |
| Merrill Becker | $500.00 | 1999-01-25 | |
| Armor Shield Renovation & Construction Inc.. | $500.00 | 1999-02-22 | |
| Par Chemical Supply Co. | $500.00 | 1999-01-21 | |
| Joyce Brothers Storage & Van Co. | $500.00 | 1999-01-22 | |
| Dynamic Manufacturing Co. Inc. | $500.00 | 1999-01-08 | |
| Par Chemical Supply Co. | $500.00 | 1999-01-19 | |
| Michael DeLaurentis | $500.00 | 1999-02-24 | |
| Mid American Water Inc | $495.00 | 1999-01-28 | |
| Gabriel's Pub | $490.00 | 1999-01-13 | |
| Midwest Water Systems Inc. | $460.00 | 1999-02-16 | |
| Fred Arms Electric Motor Repair | $460.00 | 1999-01-21 | |
| 4212 Building Money Market Account | $430.00 | 1999-01-21 | |
| AMS Metal Slitting Corp. | $400.00 | 1999-01-28 | |
| Vertuno McKenzie Memorial FOP Lodge 19 | $400.00 | 1999-02-02 | |
| Washington Commons Phase I Division of Scarlato & Son Development | $390.00 | 1999-01-19 | |
| Kelleys Truck Center | $390.00 | 1999-01-11 | |
| Sanford Klein | $390.00 | 1999-02-16 | |
| Peter J Urso | $390.00 | 1999-02-21 | |
| Peerless Industries | $390.00 | 1999-02-01 | |
| Tri Angle Fabrication & Body Inc. | $390.00 | 1999-01-12 | |
| Concession Services ILnc. | $360.00 | 1999-01-26 |
Expenditures (23 | $44,298.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosemont Catering | $18,040.00 | 1999-02-24 | fund raising - hall rental |
| Diana Nardiello | $5,000.00 | 1999-03-02 | raffle winnings |
| Michael Triplett | $5,000.00 | 1999-03-01 | raffle winnings |
| Village of Melrose Park | $3,565.00 | 1999-03-04 | Reimbursement Community Bulletin Expenses |
| Banco Popular | $2,135.68 | 1999-02-08 | loan repayment - partial |
| Citizens for Calderone | $2,000.00 | 1999-06-08 | contribution |
| Flowers of Italy | $1,350.00 | 1999-03-04 | fund raising - entertainment |
| Banco Popular | $1,267.91 | 1999-02-17 | loan repayment - partial |
| Joseph J. Iosco | $1,000.00 | 1999-03-02 | raffle winnings |
| Constantine Stamatakos | $1,000.00 | 1999-03-15 | March/April Rent |
| U. S. Postmaster | $700.00 | 1999-02-20 | Bulk Mail Permit Renewal |
| Charles Noe | $500.00 | 1999-03-02 | raffle winnings |
| Phil Torina | $500.00 | 1999-03-02 | raffle winnings |
| Fenwick High School | $450.00 | 1999-03-19 | donation |
| American Express | $410.07 | 1999-03-20 | business expense |
| Petty Cash - Citizens for Ronald M. Serpico | $300.00 | 1999-06-02 | misc office expenses |
| Melrose Park Sports & Fitness Club | $250.00 | 1999-03-19 | Room Rental |
| Ameritech | $206.59 | 1999-02-22 | telephone |
| Ameritech | $204.61 | 1999-02-23 | telephone |
| Ulltimate Trunk | $156.46 | 1999-03-04 | gifts |
| U. S. Postmaster | $99.00 | 1999-01-23 | postage |
| U. S. Postmaster | $99.00 | 1999-01-19 | postage |
| U. S. Postmaster | $64.00 | 1999-01-19 | Box rental |