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: 220213 | Committee: Citizens for Ronald M Serpico
Document Information
| Filed Date | 2002-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 20 |
Receipts (58 | $51,424.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gray & Associates Inc. | $3,624.99 | 2001-09-25 | partial pay cocktail reception Mayor Serpico |
| Elite Electric Co. | $2,500.00 | 2001-09-25 | |
| Joseph M. Giglio Atty at Law | $2,500.00 | 2001-09-24 | |
| Louis P. Vitullo | $2,500.00 | 2001-09-25 | |
| Exclusive Construction Services Inc. | $2,500.00 | 2001-09-21 | |
| Const & Gen Laborers Dist Cncl of Chgo & Vic Pol Education Fund | $2,000.00 | 2001-09-25 | |
| Vincent Ziolkowski Associates Ltd. | $2,000.00 | 2001-09-24 | |
| Gran Inc. | $2,000.00 | 2001-09-25 | |
| Al Piemonte Ford Sales Inc. | $1,500.00 | 2001-09-20 | |
| 4212 Building Money Market Account | $1,250.00 | 2001-09-25 | |
| Pandolfi Topolski Weiss and Co. | $1,250.00 | 2001-09-25 | partial pay cocktail reception Mayor Serpico |
| 2212 Division Street Inc | $1,200.00 | 2001-09-25 | |
| Rock Fusco and Garvey Ltd. | $1,000.00 | 2001-09-21 | |
| Onyx Waste Service | $1,000.00 | 2001-10-03 | |
| Elgin Sweeping Services | $1,000.00 | 2001-09-24 | |
| Jerome Finis Inc | $1,000.00 | 2001-09-25 | |
| Willilam P. Colson Atty at Law | $1,000.00 | 2001-10-22 | |
| Ronan Potts LLC | $1,000.00 | 2001-09-21 | |
| Victor J. Cacciatore Atty at Law | $1,000.00 | 2001-09-24 | |
| Awin Management Inc. Div BFI | $1,000.00 | 2001-10-05 | |
| Washington Commons Div Scarlato & Son Development Co. | $1,000.00 | 2001-09-19 | |
| Greenbert Traurig | $1,000.00 | 2001-10-10 | |
| Brinshore Development LLC | $1,000.00 | 2001-09-24 | |
| Odelson & Sterk Ltd | $750.00 | 2001-09-21 | |
| Mc Gaffer Communications | $600.00 | 2001-09-25 | |
| Gary G Marinaro | $500.00 | 2001-09-21 | |
| BMC Builders Inc | $500.00 | 2001-09-25 | |
| Cerniglia Construction Co. | $500.00 | 2001-09-19 | |
| Chicago Hardware & Fixture Co. | $500.00 | 2001-10-23 | |
| County Line Security Systems Inc. | $500.00 | 2001-09-24 | |
| GJC LLC. c/o Darwin Realty & Development | $500.00 | 2001-09-21 | |
| Globetrotters | $500.00 | 2001-09-27 | |
| Joseph B. Taconi Atty at Law | $500.00 | 2001-09-21 | |
| Joseph P. Nicosia Western Holdings Inc. | $500.00 | 2001-09-25 | |
| Meadowcreek Mobile Park Inc. | $500.00 | 2001-09-20 | |
| Michael T. Del Galdo Atty at Law | $500.00 | 2001-09-25 | |
| R. Mota | $500.00 | 2001-09-25 | |
| Robert Ogorzelec | $500.00 | 2001-09-20 | |
| Louis Panico, III | $500.00 | 2001-09-25 | |
| Donna Leoni Peluso | $500.00 | 2001-09-20 | |
| Rosemont Hockey Partners LP | $500.00 | 2001-09-24 | |
| Constantine Stamatakos | $500.00 | 2001-09-25 | |
| Stephen Miller Inc. | $500.00 | 2001-10-05 | |
| Storino Ramello and Durkin | $500.00 | 2001-09-25 | |
| Union Pacific Railroad | $500.00 | 2001-10-23 | |
| Citizens for Santiago | $500.00 | 2001-09-25 | |
| Anthony B. Tiritilli | $400.00 | 2001-09-25 | |
| 1117 S. RACINE AVENUE | $400.00 | 2001-09-25 | |
| Neil J. Renzi | $400.00 | 2001-09-25 | |
| 1039 South Racine | $400.00 | 2001-09-25 |
Expenditures (94 | $87,221.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LavelleMottaKlopfenstein & Saletta Ltd | $15,883.30 | 2001-10-05 | legal fees |
| Arturo J. Mota | $10,000.00 | 2001-10-04 | consulting |
| LavelleMottaKlopfenstein & Saletta Ltd | $6,536.25 | 2001-09-05 | legal fees |
| Express Mailing | $3,549.60 | 2001-08-07 | mailing |
| Gibson's | $2,500.00 | 2001-09-21 | misc incidentials reception Mayor Serpico |
| Gibson's Rosemont | $2,500.00 | 2001-09-25 | partial pay cocktail reception Mayor Serpico |
| ELECT | $2,070.00 | 2001-10-05 | computer - software |
| The Rose Newspaper | $2,000.00 | 2001-11-14 | xmas ad |
| Village of Melrose Park | $1,859.23 | 2001-07-31 | hall rental-food-beverages staff party |
| D & D Office Machines | $1,635.68 | 2001-11-29 | computer - maintenance |
| Mario Dobrilla | $1,600.00 | 2001-09-05 | Sept/Oct Rent |
| Mario Dobrilla | $1,600.00 | 2001-11-13 | Nov-Dec 2001 Rent |
| Constantine Stamatakos | $1,600.00 | 2001-12-04 | Nov-Dec stg fees |
| Constantine Stamatakos | $1,600.00 | 2001-09-05 | Sept/Oct Bill Ofc Rent |
| Gibson's Rosemont | $1,500.00 | 2001-08-21 | community relations |
| Donna Stamatakos Treasurer | $1,500.00 | 2001-07-09 | prep idis semi annual reports |
| Graphic Image | $1,497.83 | 2001-07-10 | political literature |
| Bacci | $1,350.00 | 2001-12-14 | staff xmas party |
| Graphic Image | $1,192.33 | 2001-08-07 | campaign literature |
| Gibson's Rosemont | $1,107.98 | 2001-10-27 | community relations |
| United Center | $1,000.00 | 2001-08-27 | public relations - ticket give-aways |
| Banco Popular | $1,000.00 | 2001-12-29 | partial loan repay |
| Melrose Park Civic Center | $800.00 | 2001-11-09 | victory party school elections |
| Shubert Theater | $792.00 | 2001-08-27 | community relations-(thru AMEX) |
| Gibson's Rosemont | $750.00 | 2001-09-23 | community relations |
| Shubert Theater | $682.00 | 2001-10-23 | promotional items |
| Special T Unlimited | $663.50 | 2001-08-10 | shirts - team sponsor |
| Italian American Political Coalition | $650.00 | 2001-08-07 | fundraiser |
| Del Percio/Gassman Memorial Cancer Golf Outing | $600.00 | 2001-07-31 | fundraiser |
| The Rose Newspaper | $600.00 | 2001-12-04 | 2002 calendar |
| Com Ed | $554.47 | 2001-10-28 | utilities - Div Hdqtrs |
| Italian American Executives of Transportation | $550.00 | 2001-07-31 | fundraiser |
| Office Max | $539.60 | 2001-07-07 | office supplies |
| 29th Ward Democratic Organization | $500.00 | 2001-11-08 | fundraiser |
| St Jude Midwest Regional Office | $500.00 | 2001-10-04 | fundraiser |
| Illinois Club for Catholic Women | $500.00 | 2001-12-04 | fundraiser |
| Mc Gaffer Communications | $500.00 | 2001-08-27 | campaign brochures |
| Illinois District 10 Little League | $500.00 | 2001-09-23 | fundraiser |
| Smart Lease | $401.34 | 2001-08-27 | travel - car rental |
| GMAC Financial Services | $401.34 | 2001-07-31 | travel - car rental |
| Smart Lease | $401.00 | 2001-12-19 | travel - car rental |
| County Inn Pizza Inc. | $400.00 | 2001-11-08 | victory party |
| Smart Lease | $400.00 | 2001-11-16 | travel - car rental |
| Safeco Insurance | $400.00 | 2001-09-21 | insurance |
| Smart Lease | $400.00 | 2001-09-23 | travel - car rental |
| Smart Lease | $400.00 | 2001-10-16 | travel - car rental |
| Friends of Mark Stephens | $400.00 | 2001-08-12 | fundraiser |
| Gibson's Rosemont | $397.37 | 2001-08-27 | staff dinner meeting (thru AMEX) |
| Ameritech | $376.66 | 2001-08-27 | telephone |
| Sam's Club | $356.35 | 2001-12-06 | xmas party - staff |