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 |
|---|---|---|---|
| Eugene Moehling | $460.00 | 2002-02-13 | |
| James Salemi | $455.00 | 2002-02-14 | |
| Phyllis Dimaio | $400.00 | 2002-03-28 | |
| Mark's Quality Landscaping | $400.00 | 2002-02-08 | |
| S & S Towing Inc. | $400.00 | 2002-01-29 | |
| Tella Tool & Mfg. Co. | $400.00 | 2002-02-13 | |
| Christopher B. Burke Enginering Ltd. | $400.00 | 2002-01-18 | |
| Vega Tree Service | $400.00 | 2002-02-13 | |
| Abruzzos Division Lounge | $395.00 | 2002-01-25 | |
| Alpha Prime Communications | $390.00 | 2002-02-20 | |
| P.W.S. Environmental Inc | $390.00 | 2002-01-25 | |
| D & D Wolff Ltd. | $390.00 | 2002-02-08 | |
| Glenbard Electric Supply Co Inc | $390.00 | 2002-02-19 | |
| Kelleys Truck Center | $390.00 | 2002-02-08 | |
| Supermercado Torres | $390.00 | 2002-02-13 | |
| Chicago Mgmt Consultants/DBA Jackson Hewitt Tax Service | $390.00 | 2002-02-08 | |
| Joseph McMillan | $360.00 | 2002-02-20 | |
| Floors & Walls Unliited Inc | $360.00 | 2002-02-11 | |
| Pollard Motor Co. | $360.00 | 2002-02-16 | |
| dka Architects ltd | $330.00 | 2002-02-12 | |
| Syracuse & Syracuse P.C. | $330.00 | 2002-02-25 | |
| Baljit K Singh | $330.00 | 2002-02-13 | |
| JAM Communications | $325.00 | 2002-02-19 | |
| Total Fasteners Inc | $325.00 | 2002-02-20 | |
| Tri Angle Fabrication & Body Inc. | $325.00 | 2002-01-25 | |
| International Bank of Chicago | $325.00 | 2002-02-12 | |
| Meadowcreek Mobile Park Inc. | $300.00 | 2002-02-12 | |
| Divane Brothers Electric Co. | $300.00 | 2002-01-25 | |
| Great Midwest Contracting | $300.00 | 2002-02-13 | |
| Forest Harlem Properties Ltd Partnership | $300.00 | 2002-02-11 | |
| Mark Otmaskin | $300.00 | 2002-02-11 | |
| Stern Pinball Inc. | $300.00 | 2002-03-01 | |
| CSI | $300.00 | 2002-01-29 | |
| Concession Services Inc. | $300.00 | 2002-02-19 | |
| Vincent Ziolkowski Associates Ltd. | $300.00 | 2002-02-12 | |
| Italian American Labor Council-local 1031 | $300.00 | 2002-03-01 | |
| Ralph L. Tolomei | $300.00 | 2002-02-11 | |
| Kelleys Truck Center | $300.00 | 2002-01-29 | |
| Frank's Creative Landscaping | $295.00 | 2002-02-13 | |
| Meadowcreek Mobile Park Inc. | $260.00 | 2002-02-08 | |
| Edwin Hancock Engineering Co. | $260.00 | 2002-03-15 | |
| Melrose Dental Center Service P.C. | $260.00 | 2002-02-08 | |
| Belcore Electric Construction Co | $260.00 | 2002-01-25 | |
| May-Aire Heating and Air Conditioning Corp. | $260.00 | 2002-01-25 | |
| Area Towing Inc. | $260.00 | 2002-01-25 | |
| Runnion Equipment Co | $260.00 | 2002-01-25 | |
| James Amabile | $260.00 | 2002-01-25 | |
| County Line Security Systems Inc. | $260.00 | 2002-02-20 | |
| Air One Equipment Inc. | $260.00 | 2002-02-16 | |
| P.W.S. Environmental Inc | $260.00 | 2002-01-25 |
Expenditures (147 | $172,867.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $150.00 | 2002-04-04 | office supplies |
| Nicor | $150.00 | 2002-03-01 | utilities |
| Office Max | $143.28 | 2002-01-14 | office supplies (Ogorzelec) |
| American National Bank | $130.00 | 2002-03-03 | nsf check #2282 Spent Lamp |
| Liquor Brokers | $128.95 | 2002-04-24 | party-staff |
| U. S. Postmaster | $125.00 | 2002-05-28 | bulk mail permit renewal |
| Tom's Steakhouse | $113.15 | 2002-03-05 | meals-amex |
| Com Ed | $109.65 | 2002-06-27 | utility |
| Flowers by Belmonte Brothers | $108.76 | 2002-02-23 | funeral flowers |
| Flowers by Belmonte Brothers | $108.75 | 2002-02-22 | funeral flowers |
| Flowers by Belmonte Brothers | $108.75 | 2002-03-01 | gifts |
| Missionary Sisters of St. Charles Borromeo | $100.00 | 2002-04-04 | fundraiser |
| Office Max | $100.00 | 2002-06-05 | office supplies |
| Missionary Sisters of St. Charles Borromeo | $100.00 | 2002-03-16 | fundraiser |
| Office Depot | $100.00 | 2002-04-04 | office supplies |
| Flowers of Italy | $100.00 | 2002-02-11 | fundraiser |
| Mickenzie-Vertuno Memorial FOP Lodge 19 | $100.00 | 2002-05-17 | fundraiser |
| Office Depot | $90.00 | 2002-05-03 | office supplies |
| Romel Press Inc. | $86.00 | 2002-03-16 | printing-stationery |
| Flowers by Belmonte Brothers | $81.56 | 2002-04-04 | gifts |
| Flowers by Belmonte Brothers | $81.56 | 2002-04-30 | funeral flowers |
| D & D Office Machines | $79.50 | 2002-03-01 | cleaning copy machine |
| U. S. Postmaster | $69.82 | 2002-05-10 | postage |
| Nicor | $66.20 | 2002-05-28 | utility |
| American National Bank | $65.00 | 2002-03-02 | nsf check#6836 George's Auto Body |
| U. S. Postmaster | $65.00 | 2002-01-18 | postage |
| Mickenzie-Vertuno Memorial FOP Lodge 19 | $60.00 | 2002-04-03 | fundraiser |
| Nicor | $56.37 | 2002-02-12 | utilities |
| Flowers by Belmonte Brothers | $54.38 | 2002-02-22 | funeral flowers |
| The Trolley Car Co | $50.00 | 2002-02-15 | gratuities |
| Office Max | $49.55 | 2002-02-11 | office supplies |
| Com Ed | $48.91 | 2002-02-05 | utilities |
| Tom's Steakhouse | $45.72 | 2002-02-26 | meals (AMEX) |
| Nicor | $45.65 | 2002-04-04 | utility |
| Romel Press Inc. | $42.00 | 2002-03-01 | printing |
| Nicor | $40.85 | 2002-02-05 | utilities |
| Nicor | $38.99 | 2002-05-21 | utility |
| Tom's Steakhouse | $35.95 | 2002-01-25 | meals |
| Delta Sonic | $31.24 | 2002-05-15 | travel - gasoline |
| Sam's Club | $30.00 | 2002-01-18 | member renewal |
| Office Max | $29.08 | 2002-01-18 | office supplies |
| Delta Sonic | $28.00 | 2002-03-13 | travel - gasoline |
| Delta Sonic | $23.41 | 2002-02-26 | travel - gasoline (AMEX) |
| Delta Sonic | $22.50 | 2002-02-20 | travel - gasoline (AMEX ) |
| Delta Sonic | $21.50 | 2002-03-11 | travel - gasoline (AMEX) |
| Delta Sonic | $20.00 | 2002-03-20 | travel - gasoline (AMEX) |
| Delta Sonic | $18.50 | 2002-02-26 | travel gasoline - carried over from 10/28 by AMEX |