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: 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 |
|---|---|---|---|
| Michael R. Caliendo | $635.00 | 2003-03-20 | |
| Hoss Inc. | $600.00 | 2003-03-20 | |
| J.B's Loans/Payday Express | $500.00 | 2003-02-03 | |
| Omega Food Distribution | $500.00 | 2003-02-10 | |
| Postl-Yore and Associates Inc. | $500.00 | 2003-03-20 | |
| Brian Herbstritt | $500.00 | 2003-05-14 | |
| Household | $500.00 | 2003-03-10 | |
| Gary Marinaro | $500.00 | 2003-06-11 | |
| Storino Ramello & Durkin | $500.00 | 2003-06-16 | |
| Drury Lane Oak Brook | $500.00 | 2003-03-10 | cancellation refund |
| Construction and General Laborers Dist.Council Laboreers Political Act | $500.00 | 2003-06-12 | |
| William W. Giambrone | $500.00 | 2003-02-03 | |
| Michael T. Del Galdo and Associates Ltd. | $500.00 | 2003-03-20 | |
| The Cellular Phone Connection Inc. | $500.00 | 2003-02-03 | |
| Swap o Rama | $450.00 | 2003-02-11 | |
| T.A.S. Industrial Tire Service | $450.00 | 2003-02-20 | |
| Lullo Construction | $450.00 | 2003-02-14 | |
| Law Office of Mark Antonio Scarlato | $450.00 | 2003-03-11 | |
| Olympic Maintenance | $450.00 | 2003-02-03 | |
| Norcomm Public Safety Comm Inc. | $450.00 | 2003-03-08 | |
| Gary Marinaro | $400.00 | 2003-03-12 | |
| Myers Miller Standa & Krauskopf | $385.00 | 2003-02-19 | |
| Kelley's Truck Center | $375.00 | 2003-02-18 | |
| P.W.S. Environmental Inc. | $375.00 | 2003-02-03 | |
| Geroge J. Zito, Sr. | $375.00 | 2003-03-03 | |
| Peter Urso | $375.00 | 2003-03-06 | |
| IFPC Worldwide Inc. | $375.00 | 2003-03-05 | |
| Floors and Walls Unlimited Inc. | $375.00 | 2003-02-14 | |
| Chicago Bandag Inc. | $375.00 | 2003-03-06 | |
| Brian Carey | $375.00 | 2003-02-05 | |
| ALIN MACHINING CO. INC. D/B/A POWER PLANT SERVICES INC. | $375.00 | 2003-02-28 | |
| Al Piemonte Ford | $375.00 | 2003-02-11 | |
| Illinois Development Services | $350.00 | 2003-03-12 | |
| Melrose Park Postmaster | $336.75 | 2003-05-29 | refund on bulk mail permit |
| John J. Monaco Products Co. Inc. | $300.00 | 2003-02-10 | |
| Air One Equipment Inc. | $300.00 | 2003-03-10 | |
| American Eagle Appraisal Services Ltd. | $300.00 | 2003-03-10 | |
| BELPRO ENTERPRISES INC. | $300.00 | 2003-03-03 | |
| Pete Cascio | $300.00 | 2003-03-10 | |
| James and Patricia Cernauske | $300.00 | 2003-03-10 | |
| Chicag Management Consultants Inc.DBA Jackson Hewitt Tax Service | $300.00 | 2003-03-03 | |
| Fire Safety Consultants Inc. | $300.00 | 2003-03-03 | |
| Joseph Gagliardo | $300.00 | 2003-03-06 | |
| Joe Iosco | $300.00 | 2003-03-12 | |
| Jose Jimenez | $300.00 | 2003-03-10 | |
| John Menolascino | $300.00 | 2003-03-13 | |
| Ray Mota | $300.00 | 2003-03-12 | |
| Myers Miller Standa & Krauskopf | $300.00 | 2003-06-09 | |
| Mark F. Otmaskin | $300.00 | 2003-03-10 | |
| James and Donna Pape | $300.00 | 2003-03-05 |
Expenditures (70 | $116,349.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Lipinski | $250.00 | 2003-06-11 | Donation at Harry Carey's fundraiser |
| SBC Ameritech | $237.28 | 2003-04-23 | phone bill |
| Nicor | $211.99 | 2003-02-12 | Gas bill for headquarters |
| Int. Union Oper Eng. | $200.00 | 2003-03-07 | Full page ad |
| Villa Scalabrini | $200.00 | 2003-03-07 | Donation St. Joseph's table |
| Village of Melrose Park | $200.00 | 2003-03-07 | Room Rental-Rally |
| Melrose Proviso Youth Soccer League | $200.00 | 2003-03-21 | Soccer League sponsor |
| Chicago Party Rental | $177.50 | 2003-04-01 | political coffee |
| Village of Melrose Park | $174.65 | 2003-03-25 | Cases of pop election night party |
| Rosemont Voter's League | $150.00 | 2003-03-07 | Full page ad |
| Nicor | $144.08 | 2003-06-16 | gas service |
| Chicago Party Rental | $142.00 | 2003-03-21 | Political coffee |
| Nicor | $120.51 | 2003-03-21 | Gas bill |
| Village of Melrose Park | $112.00 | 2003-05-30 | beer for victory party |
| Gary Marinaro | $74.00 | 2003-06-30 | postage |
| Nicor | $65.63 | 2003-04-23 | gas bill |
| Village of Melrose Park | $60.00 | 2003-03-25 | Water for election night |
| Village of Melrose Park | $60.00 | 2003-05-30 | Reimbursement for victory party (message in a bottle) |
| Chicago Party Rental | $34.70 | 2003-02-12 | Political coffee 1-30-03 |
| Village of Melrose Park | $31.11 | 2003-04-01 | fundraising photos |