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: 233373 | Committee: Citizens for Ronald M Serpico
Document Information
| Filed Date | 2002-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 46 |
Receipts (350 | $137,657.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mc Gaffer Communications | $650.00 | 2002-02-12 | |
| Carmella and Joseph Palumbo | $650.00 | 2002-02-11 | |
| Cumberland Chapels | $650.00 | 2002-02-11 | |
| North American Paper | $650.00 | 2002-02-12 | |
| Postl-Yore and Associates Inc. | $650.00 | 2002-02-21 | |
| Elite Electric Co. | $650.00 | 2002-01-25 | |
| Award Manor | $650.00 | 2002-03-28 | |
| AWM Services Inc. | $650.00 | 2002-02-11 | |
| Law Offices of Edmund J. Scanlan Ltd. | $650.00 | 2002-02-21 | |
| Campanelli Enterprises | $650.00 | 2002-03-23 | |
| Onyx Waste Service | $650.00 | 2002-02-12 | |
| Chicago Metropolitan Fire Prevention Co. | $650.00 | 2002-03-23 | |
| Degen & Rosato Construction | $650.00 | 2002-01-18 | |
| Internationl Truck and Engine Corp. | $650.00 | 2002-02-12 | |
| JKS Ventures Inc | $650.00 | 2002-02-08 | |
| Albertsons/Jewel Food Stores | $650.00 | 2002-04-16 | |
| Neapolitano Circle inc | $650.00 | 2002-03-23 | |
| FPT&W Ltd | $650.00 | 2002-02-21 | |
| Greater Illinois Title Company | $650.00 | 2002-01-18 | |
| Country Club Motel LLC | $650.00 | 2002-04-16 | |
| Gray & Associates Inc. | $650.00 | 2002-02-16 | |
| Paul HL Schwendener Inc | $650.00 | 2002-02-12 | |
| Bellwood Electric Motors Inc. | $650.00 | 2002-01-25 | |
| D & D Wolff Ltd. | $600.00 | 2002-01-29 | |
| J. B.'S Loans/Payday Express | $565.00 | 2002-01-18 | |
| Classic Gutter Co. Inc. | $560.00 | 2002-02-16 | |
| Romero Steel Co Inc | $530.00 | 2002-02-11 | |
| D L Amici Real Estate Mgt. | $520.00 | 2002-02-12 | |
| Midwest Bank and Trust Co. | $520.00 | 2002-02-12 | |
| Anchor Emergency Services Inc. | $520.00 | 2002-02-13 | |
| S & S Towing Inc. | $520.00 | 2002-02-12 | |
| Joseph B. Taconi Atty at Law | $500.00 | 2002-02-21 | |
| Donald E. Stephens Committeemman Fund | $500.00 | 2002-02-08 | |
| Illinois Community Currency Exchange Political Action Committee Inc. | $500.00 | 2002-01-18 | |
| Brian Herbstritt | $500.00 | 2002-05-28 | |
| Melrose Park Chamber of Commerce | $500.00 | 2002-02-11 | |
| Committeeman DeLeo Fund | $500.00 | 2002-03-01 | |
| Village Motorcars Inc. | $500.00 | 2002-02-16 | |
| Teamster Local #727 PAC | $500.00 | 2002-04-16 | |
| Neighbors in Action Party of Stone Park | $500.00 | 2002-02-12 | |
| Peter A Felice & Assoc | $500.00 | 2002-02-21 | |
| R. Mota | $500.00 | 2002-02-21 | |
| Cavaliers for Villa Scalabrini | $500.00 | 2002-02-14 | |
| Willilam P. Colson Atty at Law | $500.00 | 2002-02-18 | |
| Elgin Sweeping Services | $500.00 | 2002-02-21 | |
| Michael T. Del Galdo Atty at Law | $500.00 | 2002-02-21 | |
| Gregory D. Bruno, Atty At Law | $500.00 | 2002-02-12 | |
| John E. Shaffer Inc | $500.00 | 2002-02-13 | |
| 36th Ward Regular Democratic Org | $500.00 | 2002-02-11 | |
| Eugene Moehling | $460.00 | 2002-02-13 |
Expenditures (147 | $172,867.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Avenue Ale House | $449.56 | 2002-02-26 | meals (AMEX) |
| GMAC Financial Services | $401.00 | 2002-06-27 | travel - car rental |
| G & N Travel Service Inc. | $401.00 | 2002-01-25 | travel - car rental |
| Sacred Heart Holy Name Society | $400.00 | 2002-01-18 | fundraiser |
| GMAC Financial Services | $400.00 | 2002-02-14 | travel - car rental |
| GMAC Financial Services | $400.00 | 2002-04-02 | travel - car rental |
| GMAC Financial Services | $400.00 | 2002-04-28 | travel - car rental |
| GMAC Financial Services | $400.00 | 2002-05-21 | travel - car rental |
| Berwyn Gazette | $400.00 | 2002-03-17 | ad - ad book |
| Rosemont Allstate Theater | $389.00 | 2002-02-27 | com relations (amex) |
| D & D Office Machines | $387.66 | 2002-02-05 | maint contract |
| D & D Office Machines | $387.66 | 2002-02-22 | equipment repairs |
| D & D Office Machines | $380.03 | 2002-03-01 | toners copy machine |
| Ameritech | $360.92 | 2002-02-23 | telephone service |
| Lezza Spumoni & Desserts | $353.00 | 2002-03-01 | community relations |
| Flowers of Italy | $350.00 | 2002-01-18 | fundraiser |
| St Lucy's Parish | $350.00 | 2002-02-15 | fundraiser |
| All State Arena | $340.00 | 2002-05-15 | ticket giveaways (AMEX) |
| Com Ed | $329.93 | 2002-01-18 | utilities |
| Office Max | $309.21 | 2002-06-27 | office supplies |
| Office Max | $309.21 | 2002-06-27 | office supplies |
| Sam's Club | $303.64 | 2002-03-18 | party - staff |
| Mark's Inc | $300.00 | 2002-01-18 | meals |
| The Trolley Car Co | $300.00 | 2002-02-13 | community relations |
| Melrose Park Civic Center | $300.00 | 2002-03-16 | hall rental |
| Office Max | $295.33 | 2002-03-01 | office supplies |
| Vita Salerno | $295.00 | 2002-06-03 | vehicle damages caused by candidate sign |
| Traveling Fare | $294.25 | 2002-03-01 | com relations (amex) |
| D & D Office Machines | $290.87 | 2002-03-01 | equipment - maintenance |
| Ameritech | $283.13 | 2002-02-07 | phone service |
| The Berwyn Independent | $275.00 | 2002-02-15 | election ad |
| Liquor Brokers | $270.46 | 2002-02-12 | community relations |
| Ameritech | $262.71 | 2002-04-24 | telephone |
| Ameritech | $259.66 | 2002-05-28 | telephone |
| Flowers by Belmonte Brothers | $255.57 | 2002-06-05 | funeral arrangements |
| Melrose Park Little League | $250.00 | 2002-01-26 | fundraiser |
| Melrose Park Little League | $250.00 | 2002-04-24 | sponsor |
| Horner Park Baseball | $250.00 | 2002-06-27 | team sponsor |
| River Grove Baseball | $250.00 | 2002-03-16 | sponsor |
| D & D Office Machines | $249.49 | 2002-05-03 | toner cartridges-copier |
| Ameritech | $220.61 | 2002-06-25 | telephone |
| Emilio's | $216.91 | 2002-02-24 | meals |
| Photos by Jerry Daliege | $205.00 | 2002-02-23 | campaign photos |
| Vine & Roses Gift Baskets | $193.25 | 2002-02-17 | gifts-Drury Lane |
| Rev Bob Ossler | $188.00 | 2002-04-22 | ground zero expenses |
| D & D Office Machines | $179.28 | 2002-05-28 | fax tape |
| Flowers by Belmonte Brothers | $163.12 | 2002-06-26 | funeral/Morrone/Tallerico |
| Office Max | $158.02 | 2002-02-05 | office supplies |
| Com Ed | $153.21 | 2002-05-21 | utility |
| Rosemont Allstate Theater | $150.00 | 2002-03-07 | ticket giveaways com rel (amex) |