Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 213727 | Committee: Citizens for Ronald M Serpico
Document Information
| Filed Date | 2001-07-03 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 26 |
| Amended | Yes |
Receipts (114 | $57,739.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Storino Ramello and Durkin | $300.00 | 2000-08-30 | |
| Supermercado Torres | $300.00 | 2000-08-30 | |
| Swap O Rama Flea Markets | $300.00 | 2000-08-04 | |
| Syracuse & Syracuse P.C. | $300.00 | 2000-08-30 | |
| Tech You Te | $300.00 | 2000-08-14 | |
| Lake Book Manufacturing Inc. | $300.00 | 2000-08-07 | |
| Ace Grinding of Schram Enterprises Inc. | $300.00 | 2000-08-07 | |
| Action Painting Co. Inc. | $300.00 | 2000-08-10 | |
| Area Towing Inc. | $300.00 | 2000-08-21 | |
| Bomark Cleaning Service Inc. | $300.00 | 2000-08-24 | |
| Bormann Funeral Home Ltd. | $300.00 | 2000-08-28 | |
| Bost Corporation | $300.00 | 2000-08-24 | |
| Brian W. Carey Attorney at Law No. 26718 | $300.00 | 2000-08-08 | |
| Felicitas Cano | $300.00 | 2000-08-16 | |
| Michael Castaldo, Jr. | $300.00 | 2000-08-10 | |
| Cerami Construction Co. Ltd | $300.00 | 2000-08-23 | |
| Concession Services Inc. | $300.00 | 2000-08-15 | |
| CSI | $300.00 | 2000-08-28 | |
| D & P Construction | $300.00 | 2000-08-09 | |
| D L Amici Real Estate Mgt. | $300.00 | 2000-08-18 | |
| Edwin Hancock Engineering Co. | $300.00 | 2000-08-04 | |
| Fagel & Haber | $300.00 | 2000-08-23 | |
| Flash Pantry | $300.00 | 2000-08-10 | |
| Flash Pantry | $300.00 | 2000-08-10 | |
| Forest Electric Co. | $300.00 | 2000-08-28 | |
| Globetrotters | $300.00 | 2000-08-23 | |
| Greater Illinois Title Company | $300.00 | 2000-08-10 | |
| H I Promotions Inc. - d/b/a Noa Noa | $300.00 | 2000-08-08 | |
| H I Promotions Inc. - d/b/a Noa Noa | $300.00 | 2000-08-15 | |
| H. W. Lochner Inc. | $300.00 | 2000-08-16 | |
| Harlo Grill | $300.00 | 2000-08-28 | |
| Hart's Tractor Co. Inc. | $300.00 | 2000-08-07 | |
| K-Plus EnvironmentaI Inc. | $300.00 | 2000-08-11 | |
| Lake Shore Audio Visual | $300.00 | 2000-08-29 | |
| Los Comales #10 | $300.00 | 2000-08-09 | |
| Mark's Quality Landscaping | $300.00 | 2000-08-16 | |
| May-Aire Heating and Air Conditioning Corp. | $300.00 | 2000-08-15 | |
| MD Transportation Inc. | $300.00 | 2000-08-19 | |
| Melrose Dental Center Service P.C. | $300.00 | 2000-08-23 | |
| Melrose Park Chamber of Commerce | $300.00 | 2000-08-09 | |
| Michael T. Del Galdo Atty at Law | $300.00 | 2000-08-30 | |
| Midwest Bank and Trust Co. | $300.00 | 2000-08-07 | |
| Midwestern Steel Sales Inc. | $300.00 | 2000-08-08 | |
| Norm's Heating & Air conditioning | $300.00 | 2000-08-10 | |
| Olympic Maintenance | $300.00 | 2000-08-02 | |
| Omega Food Distribution | $300.00 | 2000-08-27 | |
| Louis Panico, III | $300.00 | 2000-08-07 | |
| Dominic F. Pantano | $300.00 | 2000-08-15 | |
| Richards Jewelery & Repair LLC | $300.00 | 2000-08-26 | |
| Rock Fusco and Garvey Ltd. | $300.00 | 2000-08-24 |
Expenditures (122 | $86,194.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riva Ristorante | $376.29 | 2000-08-02 | community relations |
| Devotees of St. Anthony | $370.00 | 2000-08-14 | fundraiser |
| Binny's Beverage | $367.15 | 2000-12-27 | community relations |
| Flowers of Italy | $350.00 | 2000-11-11 | fundraiser |
| Liquor Brokers | $350.00 | 2000-07-12 | Community Relations |
| American States Insurance | $325.00 | 2000-09-29 | office insurance |
| Romel Press Inc. | $306.00 | 2000-08-10 | printing |
| Ameritech | $305.39 | 2000-12-04 | phone expense |
| Hernan Cortes | $300.00 | 2000-11-11 | computer services |
| St. Charles Borromeo | $300.00 | 2000-08-20 | fundraiser |
| Missionary Sisters of St. Charles Borromeo | $300.00 | 2000-09-30 | fundraiser |
| Sam's Club | $289.05 | 2000-12-12 | party - staff |
| Stockyards Packing | $274.00 | 2000-08-24 | fund raising - food |
| Braun Enterprises | $255.00 | 2000-12-26 | chair and table rentals |
| Jewel Food Stores | $252.93 | 2000-09-08 | party - staff |
| Taste of Melrose Park | $250.00 | 2000-08-10 | ad book |
| American Youth Soccer Org. | $250.00 | 2000-10-27 | fundraiser |
| Festa Italiana | $250.00 | 2000-08-10 | fundraiser |
| Flowers by Belmonte Brothers | $244.69 | 2000-09-08 | gifts |
| Ameritech | $244.00 | 2000-12-27 | phone expenses |
| Santorini Restaurant | $243.00 | 2000-10-03 | community relations |
| Office Max | $228.22 | 2000-11-20 | stationery |
| Rosewood Restaurant | $223.01 | 2000-08-25 | party - staff |
| Ameritech | $214.20 | 2000-09-30 | phone |
| Romel Press Inc. | $212.00 | 2000-12-04 | printing |
| Mexican American Chamber of Commerce | $200.00 | 2000-10-27 | fundraiser |
| Del Percio/Gassman Memorial Cancer Golf Outing | $200.00 | 2000-08-10 | fundraiser |
| Maroons Ladies Club | $200.00 | 2000-09-30 | fundraiser |
| Marshall Field & Co. | $200.00 | 2000-12-02 | raffle prizes |
| Sounds of Music | $200.00 | 2000-08-04 | entertainment |
| The Rose Newspaper | $200.00 | 2000-11-20 | ad |
| Card & Party Warehouse | $192.31 | 2000-08-05 | promotional items |
| Gibson's Rosemont | $181.79 | 2000-11-20 | Mayoral Meeting |
| Safeweb.com | $177.00 | 2000-08-07 | computer - software |
| Flowers by Belmonte Brothers | $174.00 | 2000-10-27 | funeral flowers |
| Danny's Deli Inc. | $160.38 | 2000-11-11 | election day - expenses |
| St. Charles Borromeo | $150.00 | 2000-11-01 | fundraiser |
| Passionist Monastery | $150.00 | 2000-07-20 | masses - deceased |
| Scudiero Italian Bakery | $143.73 | 2000-12-18 | volunteer lunches |
| Special T Unlimited | $143.31 | 2000-07-20 | promotion |
| Binny's Beverage | $137.14 | 2000-08-09 | party - staff |
| Binny's Beverage | $135.89 | 2000-12-12 | community relations |
| U. S. Postmaster | $132.00 | 2000-07-11 | postage |
| U. S. Postmaster | $132.00 | 2000-10-18 | reimbursement postage |
| Romel Press Inc. | $130.00 | 2000-11-20 | printing |
| Romel Press Inc. | $128.00 | 2000-08-10 | printing |
| Izzi's | $125.00 | 2000-07-20 | lunch - volunteers |
| Scudiero Italian Bakery | $120.00 | 2000-11-11 | election day - expenses |
| Sam's Club | $103.10 | 2000-07-12 | community relations |
| Office Depot | $100.00 | 2000-12-04 | stationery supplies |