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: 261308 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 26 |
Receipts (160 | $79,243.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dynamic | $2,000.00 | 2003-03-20 | |
| Illinois Development Services | $2,000.00 | 2003-05-09 | |
| Joseph M. Giglio | $1,500.00 | 2003-03-20 | |
| FPT&W Ltd. | $1,500.00 | 2003-06-05 | |
| Riverwoods Condo LLC | $1,500.00 | 2003-03-20 | |
| Cerniglia Company | $1,500.00 | 2003-03-07 | |
| Thomas D. Olson | $1,050.00 | 2003-03-07 | |
| Elgin Sweeping Services Inc. | $1,000.00 | 2003-02-10 | |
| Law Offices of Robert F. Stringini | $1,000.00 | 2003-03-20 | |
| Elgin Sweeping Services Inc. | $1,000.00 | 2003-06-17 | |
| Shirt Stop | $1,000.00 | 2003-02-03 | |
| Diesel Ventures Inc | $1,000.00 | 2003-01-30 | |
| Elite Electric | $1,000.00 | 2003-05-28 | |
| FPT&W LTD. | $1,000.00 | 2003-03-20 | |
| D.M.D. Services Inc. | $825.00 | 2003-02-20 | |
| Louis P. Vitullo | $750.00 | 2003-03-20 | |
| Teamsters Volunteers in Politics | $750.00 | 2003-03-20 | |
| Dartmouth Business Services Inc. | $750.00 | 2003-02-10 | |
| Los Camales #10 | $750.00 | 2003-03-07 | |
| Elite Electric | $750.00 | 2003-02-11 | |
| Washington Commons | $750.00 | 2003-02-04 | |
| Mid American Water of Wauconda | $750.00 | 2003-02-11 | |
| Albertsons | $750.00 | 2003-03-07 | |
| Degan and Rosato | $750.00 | 2003-01-31 | |
| Dartmouth Business Services Inc. | $750.00 | 2003-03-07 | |
| Louis Panico, III | $750.00 | 2003-02-06 | |
| JKS Ventures | $750.00 | 2003-02-04 | |
| Anthony Baratta | $750.00 | 2003-03-07 | |
| Flowers of Italy | $750.00 | 2003-03-20 | |
| Supreme Catering Company | $750.00 | 2003-03-07 | |
| Meadowcreek Mobile Home Park Inc. | $750.00 | 2003-02-10 | |
| R. Battaglia & Associates Inc. | $750.00 | 2003-02-04 | |
| Michael Castaldo, Jr. | $750.00 | 2003-02-05 | |
| BELLWOOD ELECTRIC MOTORS INC. | $750.00 | 2003-03-07 | |
| Gran Inc | $750.00 | 2003-03-07 | |
| Law Offices of Edmund J. Scanlon | $750.00 | 2003-03-20 | |
| Joe Palumbo | $750.00 | 2003-03-07 | |
| Paramedic Services of Illinois Inc. | $750.00 | 2003-03-20 | |
| Construction and General Laborers Dist.Council Laboreers Political Act | $750.00 | 2003-03-11 | |
| Ibban Inc. D/B/A Melrose Park Citco | $750.00 | 2003-03-20 | |
| D & D Wolff Ltd. | $750.00 | 2003-01-30 | |
| Guerine and Company Inc. | $750.00 | 2003-02-05 | |
| Gersten Interstate Systems Inc. | $750.00 | 2003-03-20 | |
| Robert Ogorzelec | $750.00 | 2003-03-07 | |
| Bramder & Serpe | $750.00 | 2003-04-12 | |
| Restore Board-Up Co. Inc. | $750.00 | 2003-03-20 | |
| Odelson & Sterk | $750.00 | 2003-03-20 | |
| Signco | $750.00 | 2003-01-30 | |
| David Mumbower | $750.00 | 2003-03-07 | |
| Wiscon Corporation | $750.00 | 2003-02-06 |
Expenditures (70 | $116,349.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carlisle | $23,220.00 | 2003-03-12 | Cocktail party |
| McGaffer Communications LLP | $11,516.26 | 2003-04-01 | Walk cards |
| Banco Popular | $10,316.00 | 2003-04-01 | loan repayment |
| Titan Printing Solutions Inc. | $9,260.12 | 2003-04-01 | invoices payment for printing |
| McGaffer Communications LLP | $8,000.00 | 2003-03-21 | balance from Nov. election PR |
| P.S. Advertising Inc. | $5,849.05 | 2003-03-21 | political signs |
| Rock Fusco and Garvey Ltd. | $5,000.00 | 2003-04-28 | Legal services |
| Mario Dobrilla | $4,600.00 | 2003-05-20 | Rent for headquarters |
| McGaffer Communications LLP | $4,316.91 | 2003-04-01 | Mailer #1 |
| Citizens for Jesse White | $3,000.00 | 2003-06-04 | cocktail party |
| Prestige Printing Center | $2,878.00 | 2003-04-23 | Printing flyers |
| Suburban Mailing House | $2,452.77 | 2003-03-25 | Mailing fees |
| Casa Italia | $2,000.00 | 2003-03-25 | Council membership |
| Robert Ogorzelec | $1,800.00 | 2003-03-25 | election day expenses various vendors |
| Romel Press Inc. | $1,315.00 | 2003-02-12 | Cocktail party tickets and invitations |
| Elect Inc. | $1,305.00 | 2003-03-25 | Invoice # 634 |
| Elect Inc. | $1,169.00 | 2003-04-01 | Invoice #518 |
| Rosemont Voter's League | $1,000.00 | 2003-04-01 | table dinner |
| The Children First Party | $1,000.00 | 2003-02-12 | Tickets for cocktail party |
| Broadway in Chicago | $878.00 | 2003-03-21 | CCT#18-18665 TICKETS |
| Village of Melrose Park | $750.00 | 2003-03-21 | Gym rental election party |
| North Riverside Youth Scholarship Fund | $700.00 | 2003-03-25 | Golf outing tickets |
| Frank Massi | $621.00 | 2003-04-23 | all star game tickets |
| Patricia Dindia | $600.00 | 2003-04-23 | campaign services |
| Citizens for Graham | $500.00 | 2003-06-30 | donation fundraiser |
| Citizens to Elect Deborah L. Graham | $500.00 | 2003-03-21 | donation |
| National Youth Leadership Forum | $500.00 | 2003-04-01 | Donation |
| Smart Lease | $482.43 | 2003-03-25 | car lease partial payment |
| SBC Ameritech | $481.18 | 2003-03-21 | Phone bill |
| Smart Lease | $466.29 | 2003-05-27 | shared car lease payment |
| GMAC | $454.43 | 2003-06-24 | Shared costs for car |
| James Parelli | $445.00 | 2003-03-25 | Consulting fees |
| Smart Lease | $444.43 | 2003-04-23 | Lease Car Payment |
| Connie's Pizza Corp. | $427.82 | 2003-04-01 | Election night party pizzas |
| Mario Dobrilla | $426.92 | 2003-05-30 | electric service for headquarters |
| Chicago Party Rental | $410.00 | 2003-04-01 | Inv# 1-412592-04 |
| D & D Office Machines | $387.66 | 2003-02-12 | Service Mita 3005 Copier |
| Farmer's Insurance Group | $387.50 | 2003-06-24 | Shared car insurance |
| Gary Marinaro | $377.90 | 2003-03-07 | Reimbursement for stamps |
| SBC Ameritech | $362.06 | 2003-06-09 | phone bill |
| Melrose Park Sports and Family Fund | $350.00 | 2003-06-16 | donation sister cities dance |
| Jerry Daleige | $350.00 | 2003-03-07 | Pictures Inv# 100 |
| Banco Popular | $322.98 | 2003-03-21 | Loan payment |
| Patricia Dindia | $300.00 | 2003-02-12 | Campaign services |
| Committeeman DiLeo Fund | $300.00 | 2003-05-30 | Gold page ad |
| County Inn Pizza | $280.00 | 2003-04-23 | pizzas for victory party |
| Devotes of St. Anthony | $250.00 | 2003-06-05 | donation for St. Anthony |
| Citizens for Houlihan | $250.00 | 2003-06-11 | Golf outinh |
| Scorpion Baseball | $250.00 | 2003-03-07 | Sponsorship for Baseball team |
| Friends of Mark Stephens | $250.00 | 2003-06-23 | roof top Cub's ticket |