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: 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 |
|---|---|---|---|
| AWM Services Inc. | $325.00 | 2001-02-12 | |
| Anthony Prignano | $325.00 | 2001-02-11 | |
| Union Pacific Railroad | $300.00 | 2001-05-07 | |
| Merrill Becker | $300.00 | 2001-02-10 | |
| R. Mota | $300.00 | 2001-05-03 | |
| Divane Brothers Electric Co. | $300.00 | 2001-01-31 | |
| James A. Norini | $300.00 | 2001-05-01 | |
| Omega Food Distribution | $300.00 | 2001-01-29 | |
| Ralph L. Tolomei | $300.00 | 2001-05-01 | |
| Flash Pantry | $300.00 | 2001-01-29 | |
| Forest Harlem Properties Ltd Partnership | $300.00 | 2001-01-29 | |
| Michael T. Del Galdo Atty at Law | $300.00 | 2001-05-15 | |
| Brian W. Carey Attorney at Law No. 26718 | $300.00 | 2001-05-03 | |
| Di Paolo Co. | $300.00 | 2001-04-30 | |
| Show Biz USA Inc. | $300.00 | 2001-05-11 | |
| Al Piemonte Ford Sales Inc. | $300.00 | 2001-05-16 | |
| Christopher B. Burke Enginering Ltd. | $300.00 | 2001-05-11 | |
| Household International | $300.00 | 2001-06-15 | |
| Freeborn & Peters | $300.00 | 2001-05-10 | |
| Classic Gutter Co. Inc. | $300.00 | 2001-01-29 | |
| Alberto Culver | $300.00 | 2001-05-11 | |
| Peter J Urso | $300.00 | 2001-05-12 | |
| Alloy Welding Corp. | $300.00 | 2001-01-31 | |
| Mid American Water of Wauconda Inc. | $300.00 | 2001-04-15 | |
| Elgin Sweeping Services | $300.00 | 2001-05-02 | |
| Lake Shore Audio Visual | $300.00 | 2001-05-15 | |
| Guerine & Co. Inc. | $300.00 | 2001-05-07 | |
| Gary G Marinaro | $300.00 | 2001-05-13 | |
| Olympic Maintenance | $300.00 | 2001-04-30 | |
| Committee to Elect Joseph M. Glorioso | $295.00 | 2001-02-20 | |
| Frank Nocita | $295.00 | 2001-02-12 | |
| Gabriel's Pub | $265.00 | 2001-01-29 | |
| Midwestern Steel Sales Inc. | $260.00 | 2001-02-06 | |
| Pollard Motor Co. | $260.00 | 2001-02-06 | |
| Classic Gutter Co. Inc. | $260.00 | 2001-01-29 | |
| KCR Logistics | $260.00 | 2001-02-20 | |
| MDM Inc. dba West Melrose Auto Wreckers | $260.00 | 2001-02-06 | |
| Michael T. Del Galdo Atty at Law | $260.00 | 2001-02-14 | |
| Show Biz USA Inc. | $260.00 | 2001-02-06 | |
| Banco Popular | $260.00 | 2001-02-06 | |
| 1st Avenue Wholesalers Inc. | $260.00 | 2001-02-14 | |
| Home Juice Corp. | $260.00 | 2001-01-29 | |
| Norm's Heating & Air Conditioning | $260.00 | 2001-02-20 | |
| Hart's Tractor Co. Inc. | $260.00 | 2001-01-29 | |
| Fraternal Order of Eagles No. 1952 | $260.00 | 2001-02-20 | |
| Guy Cervone | $260.00 | 2001-02-20 | |
| Cerami Construction Co. Ltd | $260.00 | 2001-01-29 | |
| Drywall Service Inc. | $260.00 | 2001-01-31 | |
| Sentry Protection Systems | $250.00 | 2001-05-15 | |
| Willilam P. Colson Atty at Law | $250.00 | 2001-05-15 |
Expenditures (132 | $126,110.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Premier Services | $120.00 | 2001-04-09 | 2405 Division clean-up |
| Tom's Steakhouse | $116.06 | 2001-06-25 | community relations |
| Signco | $115.00 | 2001-06-03 | outdoor sign |
| U. S. Postmaster | $102.00 | 2001-01-29 | postage |
| Office Max | $100.00 | 2001-06-02 | office supplies |
| Fenwick High School | $100.00 | 2001-06-02 | fundraiser |
| Office Depot | $100.00 | 2001-01-30 | office supplies |
| Rich's Telephone Service | $100.00 | 2001-01-31 | telephone wiring service |
| St. Paul Lutheran Church | $100.00 | 2001-04-04 | fundraiser |
| Our Lady of Mount Carmel Student Council | $100.00 | 2001-06-03 | fundraiser |
| St. Paul Lutheran Church | $100.00 | 2001-06-02 | fundraiser |
| Missionary Sisters of St. Charles Borromeo | $100.00 | 2001-04-06 | fundraiser |
| Missionary Sisters of St. Charles Borromeo | $100.00 | 2001-06-28 | fundraiser |
| Italian Cultural Center | $100.00 | 2001-06-25 | ad-8/5/01 fundraiser |
| Premier Services | $100.00 | 2001-06-03 | janitorial serv 2405 Div ofc |
| Nicor | $92.54 | 2001-01-31 | utilities |
| Romel Press Inc. | $86.00 | 2001-01-30 | letterhead printing |
| Rich's Telephone Service | $80.00 | 2001-05-20 | phone repair |
| Com Ed | $69.76 | 2001-02-20 | utilities |
| Com Ed | $64.18 | 2001-04-04 | electric service |
| Nicor | $61.40 | 2001-04-06 | utility-2405 Div office |
| Nicor | $52.10 | 2001-06-15 | gas utility-2405 Div ofc |
| Com Ed | $39.04 | 2001-01-29 | utilities |
| Org Meeting | $38.33 | 2001-06-25 | org meeting |
| Nicor | $28.84 | 2001-06-02 | gas utility-2405 Div office |
| America On Line | $26.95 | 2001-06-23 | mo serv |
| America On Line | $26.95 | 2001-04-23 | mo charge |
| America On Line | $26.95 | 2001-05-23 | mo charge |
| America On Line | $26.95 | 2001-03-23 | mo service |
| America On Line | $26.95 | 2001-02-23 | internet |
| America On Line | $26.95 | 2001-01-23 | mo charge |
| CCIT | $10.63 | 2001-02-20 | coomputer supplies |