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 |
|---|---|---|---|
| The Security Professionals | $600.00 | 2001-05-04 | |
| Ronan Potts LLC | $600.00 | 2001-05-04 | |
| Internationl Truck and Engine Corp. | $600.00 | 2001-05-09 | |
| International Bank of Chicago | $600.00 | 2001-05-01 | |
| Cerniglia Construction Co. | $600.00 | 2001-05-02 | |
| D & P Construction | $600.00 | 2001-05-07 | |
| Meadowcreek Mobile Park Inc. | $600.00 | 2001-05-09 | |
| IFPC | $600.00 | 2001-04-30 | |
| Freeborn & Peters | $550.00 | 2001-05-15 | |
| Midwest Bank and Trust Co. | $520.00 | 2001-02-06 | |
| Louis P. Vitullo | $500.00 | 2001-02-20 | |
| W S Darley & Co. | $500.00 | 2001-02-06 | |
| Louis P. Vitullo | $500.00 | 2001-05-15 | |
| Village Motorcars Inc. | $500.00 | 2001-02-06 | |
| Syracuse & Syracuse P.C. | $500.00 | 2001-02-20 | |
| Victor Hydel Co. | $500.00 | 2001-01-29 | |
| Joyce Brothers Storage & Van Co. | $500.00 | 2001-01-31 | |
| Great Midwest Contracting Corp. | $500.00 | 2001-02-06 | |
| Mike's Grill | $500.00 | 2001-01-31 | |
| Rock Fusco and Garvey Ltd. | $500.00 | 2001-05-14 | |
| Gustavo H. Santana Attorney at Law | $500.00 | 2001-02-14 | |
| Globetrotters | $500.00 | 2001-02-20 | |
| Louis Panico, III | $500.00 | 2001-04-23 | |
| Guerine & Co. Inc. | $500.00 | 2001-01-29 | |
| Brian W. Carey Attorney at Law No. 26718 | $500.00 | 2001-01-29 | |
| Brian Herbstritt Eng. | $500.00 | 2001-02-02 | |
| Robert Ogorzelec | $500.00 | 2001-04-23 | |
| Bomark Cleaning Service Inc. | $500.00 | 2001-01-29 | |
| Prudential Premier Realty LLC | $500.00 | 2001-02-12 | |
| Friends for Saviano | $500.00 | 2001-02-20 | |
| Joseph P. Nicosia | $500.00 | 2001-05-15 | |
| Mark Mc Combs | $500.00 | 2001-02-20 | |
| Mark Otmaskin | $500.00 | 2001-01-23 | |
| Great Midwest Contracting Corp. | $500.00 | 2001-01-29 | |
| Gray & Associates Inc. | $500.00 | 2001-05-14 | |
| Signco | $450.00 | 2001-04-27 | |
| Bellwood Electric Motors Inc. | $450.00 | 2001-04-24 | |
| Gran Inc. | $450.00 | 2001-05-11 | |
| Mc Gaffer Communications | $450.00 | 2001-04-25 | |
| Joseph McMillan | $425.00 | 2001-02-12 | |
| Norm's Heating & Air Conditioning | $400.00 | 2001-02-20 | |
| Union Pacific Railroad | $400.00 | 2001-04-30 | |
| Christopher B. Burke Enginering Ltd. | $400.00 | 2001-02-09 | |
| Chicago Bandag Inc. | $400.00 | 2001-01-29 | |
| Louis Panico, III | $400.00 | 2001-01-29 | |
| Thomas D. Olson | $400.00 | 2001-02-06 | |
| James Cernauske | $395.00 | 2001-01-26 | |
| US Filter Corporation | $390.00 | 2001-02-06 | |
| Rago Brothers Norridge Chapels Inc. | $335.00 | 2001-02-20 | |
| Anthony Prignano | $325.00 | 2001-02-11 |
Expenditures (132 | $126,110.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends for Saviano | $400.00 | 2001-06-02 | fundraiser |
| Tom's Steakhouse | $400.00 | 2001-04-06 | community relations |
| TLC Events | $349.22 | 2001-03-02 | campaign buttons |
| CCIT | $348.67 | 2001-01-31 | computer monitor |
| Romel Press Inc. | $339.00 | 2001-01-31 | printing |
| Rosemont Allstate Theater | $320.00 | 2001-06-02 | ticket giveaways |
| U. S. Postmaster | $300.00 | 2001-01-29 | postage |
| Rich's Telephone Service | $300.00 | 2001-01-29 | telephone |
| Ameritech | $275.83 | 2001-03-02 | telephone |
| Sam's Club | $269.48 | 2001-03-28 | membership-rally supplies |
| Ameritech | $265.24 | 2001-01-31 | telephone |
| D & D Office Machines | $260.89 | 2001-02-20 | copy machine rental |
| Society of Our Lady of Mt. Carmel | $250.00 | 2001-06-02 | fundraiser |
| Signco | $250.00 | 2001-04-05 | car signs |
| Committeeman DeLeo Fund | $250.00 | 2001-05-30 | fundraiser |
| Sacred Heart Holy Name Society | $250.00 | 2001-02-13 | fundraiser |
| Ameritech | $247.45 | 2001-06-25 | mo phone serv |
| Gibson's Rosemont | $240.29 | 2001-06-25 | party - staff |
| Office Depot | $229.81 | 2001-01-31 | office supplies |
| Binny's Beverage | $228.11 | 2001-04-04 | victory rally refreshments |
| Maria's | $210.28 | 2001-06-25 | community relations |
| Italian Cultural Center | $200.00 | 2001-06-28 | fundraiser |
| Silvestri for County Comm | $200.00 | 2001-06-03 | fundraiser |
| Bellwood First Committee | $200.00 | 2001-02-17 | fundraiser |
| Rock for Children Foundation | $200.00 | 2001-04-04 | fundraiser |
| Village Improvement Party | $200.00 | 2001-02-22 | ad/fundraiser |
| Premier Services | $200.00 | 2001-06-25 | 2405 Div ofc clean-up |
| Walther Lutheran High School | $200.00 | 2001-04-06 | fundraiser vans |
| Devotees of St. Anthony | $200.00 | 2001-06-06 | fundraiser |
| Arturo J. Mota | $200.00 | 2001-02-03 | reimbursement org expenses |
| Nicor | $200.00 | 2001-05-22 | utility-gas-2405 Div office |
| Friends of the Orphans | $200.00 | 2001-04-04 | fundraiser |
| Italian American Executives of Transportation | $200.00 | 2001-06-25 | fundraiser |
| Binny's Beverage | $190.53 | 2001-05-22 | Victory party refreshments |
| Romel Press Inc. | $180.00 | 2001-02-20 | printing |
| Arturo J. Mota | $164.61 | 2001-01-31 | reimbursement org expenses |
| Sam's Club | $161.75 | 2001-03-30 | addl rally items |
| J. C. Lock | $161.00 | 2001-02-08 | locks/keys |
| Liquor Brokers | $159.80 | 2001-02-20 | soda/office |
| Office Max | $145.21 | 2001-02-02 | stationery supplies |
| Romel Press Inc. | $145.00 | 2001-06-02 | printing |
| Com Ed | $144.99 | 2001-06-25 | 2 mos elec serv |
| CCIT | $136.63 | 2001-02-08 | computer modem |
| U. S. Postmaster | $136.00 | 2001-03-02 | postage |
| U. S. Postmaster | $136.00 | 2001-02-09 | postage |
| U. S. Postmaster | $136.00 | 2001-01-31 | postage |
| Office Max | $130.32 | 2001-01-29 | office supplies |
| Office Max | $128.17 | 2001-01-30 | office supplies |
| Com Ed | $125.07 | 2001-01-31 | utilities |
| U. S. Postmaster | $125.00 | 2001-06-02 | postage |