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 |
|---|---|---|---|
| Guerine and Company Inc. | $750.00 | 2002-10-17 | |
| Al Piemonte Ford | $750.00 | 2002-10-04 | |
| Washington Commons | $750.00 | 2002-10-10 | |
| Washington Commons | $750.00 | 2002-10-10 | |
| Meadowcreek Mobile Home Park Inc. | $750.00 | 2002-10-10 | |
| Len Gassman | $750.00 | 2002-10-29 | |
| Ibban Inc. D/B/A Melrose Park Citco | $750.00 | 2002-09-16 | |
| Peter Urso | $750.00 | 2002-10-25 | |
| BELLWOOD ELECTRIC MOTORS INC. | $750.00 | 2002-10-10 | |
| James and Maryann Salemi | $750.00 | 2002-10-10 | |
| Paramedic Services of Illinois Inc. | $750.00 | 2002-10-17 | |
| Guerine and Company Inc. | $750.00 | 2002-09-23 | |
| Gran Inc | $750.00 | 2002-10-17 | |
| Teamsters Volunteers in Politics | $750.00 | 2002-10-10 | |
| Elgin Sweeping Services Inc. | $750.00 | 2002-10-10 | |
| Prudential Premier Realty LLC | $725.00 | 2002-10-10 | |
| Cook County Electrical Employees | $700.00 | 2002-10-29 | |
| Illinois Development Services | $700.00 | 2002-12-31 | |
| Odelson & Sterk | $600.00 | 2002-10-10 | |
| Commercial Tire Service | $600.00 | 2002-10-10 | |
| Alpha Prime Communications | $600.00 | 2002-10-25 | |
| Olympic Maintenance | $600.00 | 2002-10-10 | |
| Illinois Development Services | $550.00 | 2002-12-31 | |
| Lawrence O'Brien | $500.00 | 2002-07-06 | |
| Bartley J. Burns & Associates | $500.00 | 2002-10-17 | |
| Bartley J. Burns & Associates | $500.00 | 2002-10-02 | |
| Greater Illinois Title Company | $500.00 | 2002-08-01 | |
| Local No. 150 I.U.O.E. Local Area Political Action Committee | $500.00 | 2002-11-04 | |
| Drywall Service Inc. | $500.00 | 2002-10-17 | |
| Michael Castaldo, Jr. | $500.00 | 2002-07-17 | |
| Drywall Service Inc. | $500.00 | 2002-09-17 | |
| Jan's Enterprises Inc. | $500.00 | 2002-07-26 | |
| Charles Dixon, Jr. | $500.00 | 2002-07-26 | |
| DiGiovanni McLaren & Associates P.C. | $500.00 | 2002-10-17 | |
| DiGiovanni McLaren & Associates P.C. | $500.00 | 2002-10-02 | |
| AFS INC. | $500.00 | 2002-07-02 | |
| Myers Miller Standa & Krauskopf | $500.00 | 2002-07-16 | |
| Brian Herbstritt | $500.00 | 2002-10-25 | |
| J.B's Loans/Payday Express | $500.00 | 2002-10-10 | |
| Myers Miller Standa & Krauskopf | $500.00 | 2002-10-10 | |
| Michael T. Del Galdo and Associates Ltd. | $500.00 | 2002-10-25 | |
| Michael T. Del Galdo and Associates Ltd. | $500.00 | 2002-08-01 | |
| Austin Bank of Chicago | $500.00 | 2002-08-05 | |
| ABN AMRO NORTH AMERICA INCORPORATED POLITICAL AC. COM | $500.00 | 2002-10-17 | |
| M. Rizzi & Son Excavating & Wrecking Inc. | $500.00 | 2002-09-27 | |
| Buckeye Construction Company Inc. | $500.00 | 2002-08-14 | |
| ALARMTECH INC. | $500.00 | 2002-10-17 | |
| Orange Crush LLC | $500.00 | 2002-10-17 | |
| Postl-Yore and Associates Inc. | $500.00 | 2002-10-25 | |
| Liquor Sales Reps Allied Workers Union Local 3 Political Action Comm. | $500.00 | 2002-07-22 |
Expenditures (114 | $278,809.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Signco | $160.00 | 2002-07-18 | Manetic car signs |
| Mark A. Huddle | $151.13 | 2002-12-02 | Reimbursement for Election day expenses |
| Gary Marinaro | $148.00 | 2002-11-10 | Post office box rental |
| Romel Press Inc. | $138.00 | 2002-11-10 | printing |
| Gary Marinaro | $122.50 | 2002-10-02 | Reimbursement for lunch |
| SBC Ameritech | $120.27 | 2002-09-10 | phone bill campaign headquarters |
| Jerry Daleige | $100.00 | 2002-11-10 | Photos for mail pieces |
| Robert Ogorzelec | $83.23 | 2002-11-10 | reimbursement for food campaign workers |
| Robert Ogorzelec | $79.22 | 2002-09-27 | reimbursement for lunch for workers |
| SBC Ameritech | $73.76 | 2002-11-10 | phone bill |
| Signco | $50.00 | 2002-12-31 | signs |
| Sam Scardina | $35.00 | 2002-10-02 | Gas reimbursement |
| Village of Melrose Park | $30.00 | 2002-09-27 | Charge for one box of labels |
| Gary Marinaro | $26.06 | 2002-10-25 | Postage for pre election report |