Semiannual

Filed Doc ID: 277244 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages35

Receipts (276 | $112,121.00)

DonorAmountDateDescription
Anthony & Josephine Prignano $600.00 2004-05-10
P.W.S. Environmental Inc. $600.00 2004-05-01
Raymond Mota $600.00 2004-05-10
Ibban Inc. dba Melrose Park Citgo $500.00 2004-05-10
D & P Construction Co. Inc. - Recycling Division $500.00 2004-04-29
Butch's Beef $500.00 2004-05-10
Craig & Company $500.00 2004-05-07
Brian Herbstritt $500.00 2004-02-03
Container Specialties Inc. $500.00 2004-04-28
Industrial Staffing Services Inc. $500.00 2004-05-07
The Cellular Phone Connection Inc. $500.00 2004-05-10
Greenberg Traurig P.C. $500.00 2004-05-18
Union Pacific Railroad Campaign Committee $500.00 2004-05-18
William P. Colson $500.00 2004-05-18
Globetrotters Engineering Corporation $500.00 2004-05-06
CMS Corporation $500.00 2004-05-03
Eugene M. Moore $500.00 2004-05-18
Signco $500.00 2004-05-04
Freeborn & Peters LLP $500.00 2004-05-18
Midwest Can Company $500.00 2004-04-28
James & Patricia Cernauske $500.00 2004-04-25
Mark McCombs $500.00 2004-05-18
Friends for Len Gassman $500.00 2004-05-07
George Leoni $500.00 2004-05-01
E & F Stores Inc. dba Melrose Park Citgo $500.00 2004-05-10
Come Back Inn Inc. $500.00 2004-05-06
JLCC Inc. $500.00 2004-05-18
Added Touch $500.00 2004-05-11
Storino Ramello & Durkin $450.00 2004-05-12
Midwestern Steel Sales Inc. $450.00 2004-04-15
Drywall Service Inc. $450.00 2004-04-27
IFPC Worldwide Inc. $400.00 2004-05-12
Peter J. Urso $400.00 2004-05-06
Brander & Serpe $400.00 2004-05-12
Performance Vending inc. $400.00 2004-05-03
Norcomm Public Safety Comm Inc. $400.00 2004-05-05
Mudslingers PAC Account (Bricklayers' & Stone Masons' Union #21 of IL) $400.00 2004-05-13
Fraternal Order of Eagles No. 1952 $400.00 2004-05-11
Kelley's Truck Center $400.00 2004-05-17
Mid American Water of Wauconda Inc. $400.00 2004-05-11
Romero Steel Company Inc. $400.00 2004-05-12
Hoss Inc. $400.00 2004-05-13
D.O.D. Consultants Inc. $350.00 2004-05-06
Wagner Sim & Co. $350.00 2004-04-26
Scheck Mechanical Corporation $350.00 2004-04-30
Rock Fusco and Garvey Ltd. $300.00 2004-05-06
The Duke of Oil $300.00 2004-05-03
Proteus Enterprises Inc. $300.00 2004-04-23
Controls Consulting Inc. $300.00 2004-05-12
Ken Greifelt $300.00 2004-05-14

Expenditures (62 | $120,926.25)

PayeeAmountDatePurpose
Nicor $150.98 2004-03-01 Utilities - gas
SBC $143.43 2004-06-29 telephone
SBC $142.17 2004-04-29 telephone
Nathan T. Meyer $116.25 2004-06-07 fundraising - prof services
Nicor $101.75 2004-03-17 utilities - gas
Banco Popular $51.66 2004-02-17 interest
Banco Popular $51.66 2004-04-16 interest
Banco Popular $49.99 2004-05-14 interest
Banco Popular $48.33 2004-03-17 interest
Nicor $38.40 2004-05-14 utilities - gas
Nicor $8.30 2004-06-15 utilities - gas
Nicor $5.87 2004-04-16 utilities - gas