Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 290502 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 23 |
Receipts (89 | $51,255.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dynamic | $10,000.00 | 2004-11-15 | |
| Development Chicago LLC | $3,000.00 | 2004-09-21 | |
| Brian W. Carey | $2,500.00 | 2004-08-27 | |
| CMS Corporation | $1,350.00 | 2004-12-27 | |
| Elite Electric Company Inc. | $1,000.00 | 2004-12-20 | |
| John E. Shaffer | $1,000.00 | 2004-12-21 | |
| Rosewood Place LLC | $1,000.00 | 2004-09-14 | |
| Joseph M. Giglio | $1,000.00 | 2004-09-21 | |
| Louis Panico, III | $1,000.00 | 2004-08-30 | |
| Illinois Development Services Corporation | $1,000.00 | 2004-09-21 | |
| Premier Electric Co. Inc. | $1,000.00 | 2004-12-21 | |
| Scheck Mechanical Corporation | $1,000.00 | 2004-09-02 | |
| S & S Towing Inc. | $1,000.00 | 2004-12-26 | |
| Brian W. Carey | $1,000.00 | 2004-12-19 | |
| Donald E. Stephens Committeeman Func | $500.00 | 2004-07-06 | |
| Olympic Maintenance Inc. | $500.00 | 2004-09-13 | |
| Faye Alport | $500.00 | 2004-09-04 | |
| Awin Management Inc. | $500.00 | 2004-10-01 | |
| Union Pacific Railroad Campaign Committee | $500.00 | 2004-10-20 | |
| Thomas D. Olson | $500.00 | 2004-09-20 | |
| Cerniglia Co. | $500.00 | 2004-09-14 | |
| CMS Corporation | $500.00 | 2004-09-08 | |
| D & D Wolff Ltd. | $500.00 | 2004-09-11 | |
| Dartmouth Business Services Inc. | $500.00 | 2004-09-20 | |
| Diesel Ventures Inc. | $500.00 | 2004-08-30 | |
| BMC Builders Inc. | $500.00 | 2004-07-02 | |
| Brian F. Hynes | $500.00 | 2004-09-20 | |
| IFPC Worldwide Inc. | $500.00 | 2004-09-09 | |
| International Bank of Chicago | $500.00 | 2004-09-02 | |
| PTW & Co. | $500.00 | 2004-09-09 | |
| JLCC Inc. | $500.00 | 2004-09-27 | |
| Postl - Yore and Associates Inc. | $500.00 | 2004-09-21 | |
| M & M Lincoln Mercury | $500.00 | 2004-09-09 | |
| McGaffer Communications | $500.00 | 2004-09-21 | |
| Michael T. Del Galdo and Associates Ltd. | $500.00 | 2004-09-21 | |
| Midwestern Steel Sales Inc. | $500.00 | 2004-09-10 | |
| R. Mota | $500.00 | 2004-09-08 | |
| Norcomm Public Safety Comm Inc. | $500.00 | 2004-09-14 | |
| Friends for Len Gassman | $500.00 | 2004-08-31 | |
| E & M Rentals | $500.00 | 2004-09-21 | |
| Elgin Sweeping Services Inc. | $500.00 | 2004-09-10 | |
| Matthew M. Loibl | $350.00 | 2004-12-01 | |
| Machinery Movers Local 136 Pol. Action & Edu. Fund | $300.00 | 2004-11-15 | |
| Cerami Construction Company Ltd. | $300.00 | 2004-12-22 | |
| Anchor Mechanical Inc. | $300.00 | 2004-12-27 | |
| Donna L. Peluso | $250.00 | 2004-09-07 | |
| Donna J. Pugh | $250.00 | 2004-12-27 | |
| United Conveyor Supply Company | $250.00 | 2004-12-22 | |
| B.G.D. Inc. d/b/a Manny's General Account | $250.00 | 2004-09-11 | |
| Bentel's J.C. Lock Service | $250.00 | 2004-09-21 |
Expenditures (98 | $53,285.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $4,093.90 | 2004-09-24 | fundraiser |
| Law Offices of William J. Martin Ltd. | $3,713.63 | 2004-08-05 | professional services - legal |
| Law Offices of William J. Martin Ltd. | $2,778.75 | 2004-11-04 | Professional Services - Legal Fees |
| Law Offices of William J. Martin Ltd. | $2,096.25 | 2004-10-06 | Professional Services - legal fees |
| American Express | $1,644.89 | 2004-11-16 | bills |
| Consumer Packing | $1,600.00 | 2004-12-08 | Christmas gifts |
| Illinois State Board of Elections | $1,469.00 | 2004-10-18 | fine - delinquent reports |
| Frank A. Massi | $1,450.00 | 2004-10-25 | payment - Sox Tickets |
| Laidlaw Transit | $1,340.22 | 2004-07-28 | Bus fees for Melrose Youth Soccer |
| Ronald M. Serpico Sr. | $1,275.00 | 2004-11-01 | lunches for election day |
| Obama For Illinois | $1,000.00 | 2004-09-16 | ticket purchase |
| Melrose Proviso Youth Soccer League | $1,000.00 | 2004-11-02 | donation |
| Gazette Newspapers | $1,000.00 | 2004-09-16 | newspaper ad |
| Chicago State University - LRC | $1,000.00 | 2004-10-04 | donation - tickets & ad book |
| Nathan T. Meyer | $955.00 | 2004-10-04 | Professional Services - Fundraising |
| Hunt & Associates PC | $907.90 | 2004-07-12 | professional services |
| Broadway in Chicago | $829.00 | 2004-09-16 | ticket purchase |
| Nathan T. Meyer | $783.75 | 2004-08-11 | professional services - fundraising |
| Harris Bank | $777.84 | 2004-09-24 | car lease payment |
| Nathan T. Meyer | $769.98 | 2004-09-14 | professional services - fundraising |
| Taste of Melrose Park | $675.00 | 2004-07-12 | ad - ad book & board |
| Mid-City Printing Service | $648.00 | 2004-09-01 | printing services for 2004 fall sponsor's reception |
| Village of Melrose Park | $600.00 | 2004-11-05 | donation - ad |
| Laborer's Intnl Union of No American-Local #10 c/o Anthony J. DiIacova | $600.00 | 2004-09-24 | table purchase |
| Jerry Daliege | $600.00 | 2004-08-20 | photos of melrose park |
| The Cicero Good Government Group | $600.00 | 2004-09-01 | ticket purchase |
| Nathan T. Meyer | $525.00 | 2004-09-16 | professional services - fundraising |
| Nathan T. Meyer | $520.00 | 2004-10-06 | Professional Services - fundraising |
| Necahual Foundation | $500.00 | 2004-12-02 | donation - orphans in Mexico |
| Consumer Packing | $500.00 | 2004-12-13 | christmas gifts |
| Joseph M. Giglio | $500.00 | 2004-10-06 | partial loan repayment |
| Aspire | $500.00 | 2004-11-30 | donation - ad |
| Boys' Towns of Italy Inc. | $500.00 | 2004-09-01 | donation |
| Norridge Improvement Party | $500.00 | 2004-09-21 | ad - ad book |
| ziolkowski porter damato + associates llc | $500.00 | 2004-10-06 | partial loan repayment |
| Louis P. Vitullo | $500.00 | 2004-10-06 | partial loan repayment |
| Proviso East Alumni Wall of Fame | $500.00 | 2004-07-28 | table purchase |
| Patricia A. Dindia | $500.00 | 2004-11-04 | Professional Services |
| Swinford Partnership Ltd. | $500.00 | 2004-10-06 | partial loan repayment |
| Don's Prime Cut Meats Inc. | $403.50 | 2004-07-13 | food for feast party |
| Walther Lutheran High School | $400.00 | 2004-09-28 | ticket purchase |
| Missionary Sisters of St. Charles Provincial Guild | $400.00 | 2004-10-18 | donation - tickets |
| Walther Lutheran High School | $400.00 | 2004-10-18 | donation - tickets |
| Sacred Heart Holy Name Society | $400.00 | 2004-08-20 | golf outing - hole sponsor & foursome |
| Law Offices of William J. Martin Ltd. | $390.00 | 2004-09-14 | professional services - legal |
| Harris Bank | $388.92 | 2004-07-28 | car lease payment |
| Harris Bank | $388.92 | 2004-08-10 | car lease payment |
| Harris Bank | $388.92 | 2004-12-30 | car payment |
| Italo American National Union Rose Chapter 10 | $350.00 | 2004-09-16 | table purchase |
| F.O.P. Lodge #19 | $350.00 | 2004-08-26 | ticket purchase |