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: 215226 | Committee: Citizens for Ronald M Serpico
Document Information
| Filed Date | 2001-07-24 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 38 |
Receipts (224 | $162,178.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ronald M. Serpico Sr. | $36,548.84 | 2001-04-18 | |
| Melrose Vision Party | $20,500.00 | 2001-02-23 | Drury Lane 2/14/01 reception expenses |
| Dynamic Manufacturing Co. Inc. | $10,000.00 | 2001-05-03 | |
| RAM Construction/Lsg Svs.Inc. | $3,000.00 | 2001-02-14 | |
| Donald E. Stephens Committeemman Fund | $2,500.00 | 2001-05-24 | |
| Dynamic Manufacturing Co. Inc. | $2,000.00 | 2001-01-29 | |
| Onyx Waste Service | $1,650.00 | 2001-02-20 | |
| Joseph M. Giglio Atty at Law | $1,500.00 | 2001-02-14 | |
| Vincent Ziolkowski Associates Ltd. | $1,500.00 | 2001-04-30 | |
| Pandolfi Topolski Weiss and Co. | $1,500.00 | 2001-05-07 | |
| Joseph M. Giglio Atty at Law | $1,000.00 | 2001-05-15 | |
| Victor J. Cacciatore Atty at Law | $1,000.00 | 2001-04-28 | |
| Construction Laborer's Union Local One | $1,000.00 | 2001-01-29 | |
| Wildman Harrold Allen & Dixon Attys at Law | $1,000.00 | 2001-02-20 | |
| John E. Shaffer Inc | $1,000.00 | 2001-04-27 | |
| Gray & Associates Inc. | $1,000.00 | 2001-02-20 | |
| Postl-Yore and Associates Inc. | $1,000.00 | 2001-05-14 | |
| Vincent Ziolkowski Associates Ltd. | $1,000.00 | 2001-02-09 | |
| Xinos & Xinos Ltd. Attys at Law | $1,000.00 | 2001-05-15 | |
| Country Club Motel LLC | $1,000.00 | 2001-05-15 | |
| Gertsen Interstate Systems Inc. | $1,000.00 | 2001-02-14 | |
| Illinois Telephone Corp. | $1,000.00 | 2001-04-15 | |
| Supreme Catering Company | $975.00 | 2001-02-06 | |
| Al Piemonte Ford Sales Inc. | $950.00 | 2001-01-13 | |
| D & D Wolff Ltd. | $825.00 | 2001-01-29 | |
| J L C C Inc. | $750.00 | 2001-05-12 | |
| Brander & Serpe Attorneys at Law | $750.00 | 2001-02-02 | |
| 4212 Building Money Market Account | $750.00 | 2001-05-14 | |
| D & P Construction | $750.00 | 2001-01-31 | |
| Chicago Metropolitan Fire Prevention Co. | $650.00 | 2001-01-31 | |
| CPS Inc. | $650.00 | 2001-02-06 | |
| Robert Marsico etal | $650.00 | 2001-02-06 | |
| Brian W. Carey Attorney at Law No. 26718 | $650.00 | 2001-02-02 | |
| Prompt Delivery Service Inc. | $650.00 | 2001-01-31 | |
| Star Iron & Metal | $650.00 | 2001-02-06 | |
| Peter J Urso | $650.00 | 2001-02-06 | |
| VHF Communications Inc. | $650.00 | 2001-02-20 | |
| Midwest Water Systems Inc. | $650.00 | 2001-01-31 | |
| Bellwood Electric Motors Inc. | $650.00 | 2001-01-29 | |
| Robert Ogorzelec | $650.00 | 2001-02-06 | |
| Louis Panico, III | $650.00 | 2001-01-29 | |
| Anchor Emergency Services Inc. | $650.00 | 2001-02-14 | |
| Mid American Water Inc | $650.00 | 2001-02-02 | |
| Internationl Truck and Engine Corp. | $650.00 | 2001-01-29 | |
| Thomas D. Olson | $650.00 | 2001-02-06 | |
| Paramedic Services of Illinois Inc. | $650.00 | 2001-01-31 | |
| Jewel Food Stores | $650.00 | 2001-02-09 | |
| James Salemi | $650.00 | 2001-02-12 | |
| Supermercado Torres | $650.00 | 2001-01-29 | |
| Michael A. Caputo | $620.00 | 2001-02-12 |
Expenditures (132 | $126,110.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| S P I | $14,300.00 | 2001-02-20 | computer - services |
| Signco | $9,945.00 | 2001-02-08 | signs |
| Drury Lane | $9,560.00 | 2001-02-22 | fundraiser/hall/food |
| Sullivans Law Directory | $6,628.00 | 2001-06-03 | Atty Directory |
| Signco | $6,540.00 | 2001-02-22 | election signs |
| Thomas Daniels | $5,000.00 | 2001-02-16 | raffle prize |
| Banco Popular | $4,426.83 | 2001-04-17 | final loan payment |
| D & D Office Machines | $4,312.59 | 2001-01-31 | copier |
| Express Mailing | $4,202.98 | 2001-02-08 | mailing |
| S P I | $3,900.00 | 2001-01-29 | Consultation |
| Mc Gaffer Communications | $3,273.97 | 2001-04-16 | election walk piece |
| Graphic Image | $3,265.68 | 2001-01-30 | campaign brochures |
| Graphic Image | $2,882.57 | 2001-02-08 | election brochures |
| S P I | $2,500.00 | 2001-01-31 | computer - access |
| CCIT | $1,859.81 | 2001-02-08 | computer |
| Magnum's | $1,845.00 | 2001-05-16 | 5/15/01 Serpico Reception |
| The Security Professionals | $1,820.00 | 2001-04-06 | election security |
| IFPC | $1,766.50 | 2001-02-20 | security |
| Constantine Stamatakos | $1,600.00 | 2001-06-03 | Bal Rent Jan-Aug |
| Graphic Image | $1,541.01 | 2001-02-20 | campaign brochures |
| Donna Stamatakos Treasurer | $1,500.00 | 2001-06-01 | Year 2000 IDIS Rep prep |
| John Waters | $1,250.00 | 2001-06-03 | camp mgr fees |
| John Waters | $1,250.00 | 2001-05-25 | campaign mgr fees |
| Rosemont Voters League | $1,250.00 | 2001-01-30 | ad book/fundraiser |
| Romel Press Inc. | $1,187.00 | 2001-04-09 | printing |
| Students First Party | $1,000.00 | 2001-03-02 | fundraiser |
| Frank A. Massi | $994.00 | 2001-01-30 | community relations |
| Richie's Discount | $840.00 | 2001-01-31 | gifts |
| Taste of Melrose Park | $775.00 | 2001-06-02 | ad - ad book |
| Kevin Lyons | $750.00 | 2001-05-25 | Asst Campaign Mgr Fees |
| U. S. Postmaster | $750.00 | 2001-01-31 | bulk mailing |
| Kevin Lyons | $750.00 | 2001-06-03 | final asst camp mgr fees |
| WLI | $675.72 | 2001-02-06 | sign posts |
| U. S. Postmaster | $665.00 | 2001-01-30 | postage/box rent |
| Ameritech | $654.09 | 2001-06-02 | phone service |
| Liquor Brokers | $620.80 | 2001-04-09 | victory party refreshments |
| Village of Melrose Park | $600.00 | 2001-02-14 | ad |
| Best Buy | $581.82 | 2001-06-25 | raffle prizes |
| D & D Office Machines | $577.64 | 2001-04-02 | serv cont-supplies |
| Sounds of Music | $550.00 | 2001-02-14 | ent/fundraiser |
| Friends for Saviano | $500.00 | 2001-01-29 | contribution |
| Flowers of Italy | $500.00 | 2001-03-02 | fundraiser |
| Citizens for Calderone | $500.00 | 2001-02-20 | fundraiser |
| Melrose Park Fire Department | $465.00 | 2001-06-25 | fundraiser |
| D & D Office Machines | $438.74 | 2001-01-31 | toner-copy machine |
| Photos by Jerry Daliege | $435.00 | 2001-02-14 | campaign photos |
| Sacred Heart Holy Name Society | $425.00 | 2001-05-22 | fundraiser |
| Virtual Empire Web Sites | $418.20 | 2001-04-06 | web sites |
| Office Depot | $409.17 | 2001-03-02 | office supplies |
| Tom's Steakhouse | $400.00 | 2001-04-06 | community relations |