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: 257833 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2003-04-07 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 48 |
| Amended | Yes |
Receipts (406 | $252,148.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J & B Signs | $7,200.00 | 2002-09-28 | Billboard signs |
| Odelson & Sterk | $5,000.00 | 2002-11-04 | |
| Joseph M. Giglio | $5,000.00 | 2002-11-06 | |
| Louis P. Vitullo | $5,000.00 | 2002-11-06 | |
| Swinford Partnership Ltd. lp | $5,000.00 | 2002-11-12 | |
| Valor Power Light and Communications Inc. | $5,000.00 | 2002-10-10 | |
| Ziolkowski Porter Damato & Associates LLC | $5,000.00 | 2002-11-06 | |
| Alfred G. Ronan | $5,000.00 | 2002-11-06 | |
| Chuck Baxter | $4,000.00 | 2002-09-14 | |
| Elite Electric | $2,800.00 | 2002-10-29 | |
| Elite Electric | $2,700.00 | 2002-10-29 | |
| Elite Electric | $2,600.00 | 2002-10-29 | |
| Anthony B. Bruno | $2,500.00 | 2002-11-06 | |
| Donald E. Stephens Committeeman Fund | $2,500.00 | 2002-11-14 | |
| Gray & Associates Inc. | $2,500.00 | 2002-11-06 | |
| Laborers District Council of Chicago and Vicinity | $2,500.00 | 2002-07-16 | |
| Exclusive Construction Services Inc. | $2,000.00 | 2002-10-29 | |
| Premier Electric Co. Inc | $2,000.00 | 2002-10-29 | |
| CMS Corporation | $2,000.00 | 2002-07-15 | |
| Gray & Associates Inc. | $1,513.22 | 2002-12-03 | |
| Alfred G. Ronan | $1,500.00 | 2002-09-23 | Partial payment forPolitical signs |
| Cerniglia Company | $1,500.00 | 2002-10-17 | |
| Dartmouth Business Services Inc. | $1,500.00 | 2002-10-10 | |
| Bramder & Serpe | $1,250.00 | 2002-10-17 | |
| Louis P. Vitullo | $1,250.00 | 2002-07-01 | Cubs Rooftop Fundraiser |
| Mark McCombs | $1,250.00 | 2002-07-01 | Cubs Rooftop |
| Ziolkowski Porter Damato & Associates LLC | $1,200.00 | 2002-10-17 | |
| Thomas D. Olson | $1,050.00 | 2002-10-10 | |
| David Mumbower | $1,050.00 | 2002-10-23 | |
| Shirt Stop | $1,047.33 | 2002-07-02 | Donated Shirts |
| Len Gassman | $1,000.00 | 2002-07-01 | |
| Ray Mota | $1,000.00 | 2002-07-11 | |
| Cerniglia Company | $1,000.00 | 2002-07-09 | |
| Donna L. Peluso | $1,000.00 | 2002-07-03 | |
| Exclusive Construction Services Inc. | $1,000.00 | 2002-07-10 | |
| AWIN MANAGEMENT INC. | $1,000.00 | 2002-08-02 | |
| Victor J. Cacciatore | $1,000.00 | 2002-10-23 | |
| Victor J Cacciatore | $1,000.00 | 2002-07-17 | |
| Greater Illinois Title Company | $1,000.00 | 2002-10-01 | |
| Melrose Properties Ltd Partnership | $1,000.00 | 2002-07-09 | |
| Midwest Bank and Trust Co. | $1,000.00 | 2002-07-16 | |
| Elite Electric | $1,000.00 | 2002-09-08 | |
| Elite Electric | $1,000.00 | 2002-09-27 | |
| George Leoni | $1,000.00 | 2002-07-18 | |
| Local #399 Political Education Fund | $1,000.00 | 2002-07-19 | |
| Brian Carey | $1,000.00 | 2002-07-02 | |
| Local #399 Political Education Fund | $1,000.00 | 2002-10-23 | |
| BOMARK CLEANING SERVICE INC. | $1,000.00 | 2002-11-15 | |
| Donald E. Stephens Committeeman Fund | $1,000.00 | 2002-07-25 | |
| AETNA ENGINEERING WORKS INC. | $1,000.00 | 2002-10-17 |
Expenditures (114 | $278,809.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carlisle | $29,000.00 | 2002-11-10 | Balsance for fundraiser |
| McGaffer Communications LLP | $23,032.10 | 2002-11-01 | public relations |
| McGaffer Communications LLP | $22,425.83 | 2002-10-28 | Public relations |
| McGaffer Communications LLP | $20,921.27 | 2002-10-28 | Public relations |
| McGaffer Communications LLP | $20,845.02 | 2002-11-10 | public relations |
| McGaffer Communications LLP | $20,255.12 | 2002-11-10 | public relations |
| McGaffer Communications LLP | $20,000.00 | 2002-11-04 | public relations |
| P.S. Advertising Inc. | $18,571.15 | 2002-10-28 | invoice for yard signs |
| McGaffer Communications LLP | $11,000.00 | 2002-11-09 | public relations |
| McGaffer Communications LLP | $10,000.00 | 2002-12-02 | public relations |
| McGaffer Communications LLP | $9,354.44 | 2002-11-10 | public relations |
| Mack Communications | $6,000.00 | 2002-11-10 | Media services for Aug-Sept-Oct |
| Erie Cafe | $4,000.00 | 2002-08-14 | Cocktail party |
| William J. Martin Ltd | $4,000.00 | 2002-09-17 | Legal services |
| Mario Dobrilla | $3,200.00 | 2002-11-10 | Rent for Headquarters |
| TLC Events & Entertainment Inc. Promotional Products | $2,828.17 | 2002-11-10 | Stickers campaign |
| Aidon Inc. | $2,500.00 | 2002-08-02 | Rooftop rental for Cubs game fundraiser |
| McGaffer Communications LLP | $2,093.49 | 2002-11-10 | public relations |
| Leyden Township Democratic Organization | $2,000.00 | 2002-11-23 | Election day and printing expenses for samole ballot |
| A T & T | $1,513.22 | 2002-12-03 | phone bill |
| Citizens for Jesse White | $1,500.00 | 2002-11-10 | Campaign contribution |
| Magnum's | $1,480.00 | 2002-11-10 | Fundraiser |
| Romel Press Inc. | $1,470.00 | 2002-09-27 | Printing of invitations |
| Moretti's | $1,392.40 | 2002-11-23 | Union fundraiser |
| Berwyn Gazette | $1,150.00 | 2002-10-02 | last payment for ad |
| Berwyn Gazette | $1,150.00 | 2002-09-10 | 1/2 page ad |
| TLC Events & Entertainment Inc. Promotional Products | $1,098.52 | 2002-11-23 | adhesive badges |
| Carlisle | $1,000.00 | 2002-08-29 | Deposit for fundraiser |
| Democratic Party of Illinois | $1,000.00 | 2002-11-10 | Campaign contribution |
| Illinois State Crime Commission | $1,000.00 | 2002-09-17 | yearly dues |
| A t & T Media Services | $994.63 | 2002-10-28 | Cable broadcasts |
| Elect Inc. | $906.04 | 2002-10-02 | Walk sheets |
| Robert Ogorzelec | $900.00 | 2002-08-16 | Campaign work |
| Robert Ogorzelec | $900.00 | 2002-09-05 | Campaign work |
| Robert Ogorzelec | $900.00 | 2002-11-01 | campaign services |
| Robert Ogorzelec | $900.00 | 2002-09-16 | Campaign services |
| Robert Ogorzelec | $900.00 | 2002-10-01 | Campaign work |
| Robert Ogorzelec | $900.00 | 2002-11-10 | campaign services |
| The Security Professionals | $845.00 | 2002-09-16 | Security detail for 3-20-02 primary |
| Signco | $800.00 | 2002-09-17 | signs |
| Hernan Cortes | $750.00 | 2002-11-10 | Walk sheets-Computer help |
| Village of Melrose Park | $750.00 | 2002-11-10 | gym rental for workers rally |
| SBC Ameritech | $749.85 | 2002-11-10 | phone bill |
| Lawndale News | $700.00 | 2002-12-31 | ad ad book |
| Patricia Dindia | $675.00 | 2002-10-25 | Campaign services |
| Jerry Daleige | $630.00 | 2002-09-10 | Photos for political brochures |
| TLC Events & Entertainment Inc. Promotional Products | $619.32 | 2002-11-10 | balance due for freight |
| TLC Events & Entertainment Inc. Promotional Products | $586.17 | 2002-09-20 | 10000 ashesive flexo badges |
| Romel Press Inc. | $550.00 | 2002-12-31 | printing |
| JCCIA Columbus Day Parade | $500.00 | 2002-09-27 | columbus day parade-auto and marchers |