Semiannual
Filed Doc ID: 305047 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 41 |
Receipts (268 | $134,016.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Aaron Decorating | $700.00 | 2005-01-20 | |
| P.W.S. Environmental Inc. | $700.00 | 2005-01-20 | |
| Norcomm Public Safety Comm Inc. | $700.00 | 2005-01-10 | |
| Olympic Maintenance Inc. | $650.00 | 2005-02-04 | |
| Gertsen Interstate Systems Inc. | $600.00 | 2005-01-19 | |
| James L. Pandolfi | $600.00 | 2005-04-07 | |
| Prudential Premier Realty LLC | $550.00 | 2005-02-10 | |
| James & Patricia Cernauske | $550.00 | 2005-01-20 | |
| Storino Ramello & Durkin | $550.00 | 2005-02-07 | |
| The Law Offices of Robert F. Stringini Ltd. | $500.00 | 2005-02-23 | |
| Anthony & Josephine Prignano | $500.00 | 2005-02-15 | |
| Container Specialties Inc. | $500.00 | 2005-01-21 | |
| Ralph L. & Carol Ann Tolomei | $500.00 | 2005-01-06 | |
| Italian American Labor Cncl of Grtr Chgo | $500.00 | 2005-01-13 | |
| International Bank of Chicago | $500.00 | 2005-04-12 | |
| Pars Ice Cream Co. Inc. d/b/a Roney Oatman | $500.00 | 2005-02-04 | |
| Jimenez Grocery Store | $500.00 | 2005-02-04 | |
| Stern Pinball Inc. | $500.00 | 2005-02-04 | |
| Ibban Inc. dba Melrose Park Citgo | $500.00 | 2005-01-12 | |
| R. Mota | $500.00 | 2005-02-04 | |
| Scheck Mechanical Corporation | $500.00 | 2005-02-14 | |
| Frank Fulco | $500.00 | 2005-06-29 | |
| Bomark Cleaning Service Inc. | $500.00 | 2005-02-22 | |
| Construction Laborers' Union Local One | $500.00 | 2005-03-22 | |
| Safety-Glow Innovations LLC. | $500.00 | 2005-01-01 | |
| E & F Stores Inc. dba Melrose Park Citgo | $500.00 | 2005-01-14 | |
| Lewis Supply Comapny Inc. | $500.00 | 2005-02-08 | |
| George Leoni | $500.00 | 2005-01-18 | |
| Kabal Surveying Company | $500.00 | 2005-02-04 | |
| Kelley's Truck Center | $500.00 | 2005-02-04 | |
| Steven A. Rogowski | $500.00 | 2005-02-15 | |
| Diamore Uno Inc. | $500.00 | 2005-01-12 | |
| Al Piemonte Ford Sales Inc. | $500.00 | 2005-04-07 | |
| Romero Steel Company Inc. | $500.00 | 2005-01-06 | |
| Awin Management Inc. | $450.00 | 2005-01-13 | |
| Industrial Staffing Services Inc. | $450.00 | 2005-01-10 | |
| Lira & Associates | $450.00 | 2005-02-15 | |
| D & P Construction Co. Inc. - Recycling Division | $400.00 | 2005-01-04 | |
| Consumer Packing | $400.00 | 2005-01-13 | |
| Chicago Bandag Inc. | $400.00 | 2005-01-18 | |
| Fraternal Order of Eagles No. 1952 | $400.00 | 2005-01-17 | |
| IFPC Worldwide Inc. | $400.00 | 2005-02-01 | |
| One Stop Remodeling | $400.00 | 2005-02-14 | |
| Alin Machining Co. Inc. d/b/a/ Power Plant Services | $400.00 | 2005-01-14 | |
| Louie's Bar | $400.00 | 2005-02-14 | |
| Signco | $400.00 | 2005-02-10 | |
| Peter J. Urso | $400.00 | 2005-01-21 | |
| Grady A. Rivers Jr. | $400.00 | 2005-02-16 | |
| Suburban Exterminators Inc. | $350.00 | 2005-01-19 | |
| Voters' Improvement Party of North Riverside | $350.00 | 2005-01-25 |
Expenditures (107 | $161,076.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard Battaglia Family Fund c/o Bank One | $500.00 | 2005-04-29 | donation |
| American Cancer Society | $500.00 | 2005-02-23 | sponsorship |
| Farmers Insurance Group of COS | $473.85 | 2005-01-05 | car insurance |
| Comfort Charters | $450.00 | 2005-02-11 | Rental - Bus for Seniors to/from 2.15.05 event |
| Kathleen Contuchio | $410.00 | 2005-04-01 | Professional Services - headquarters |
| Kathleen Contuchio | $410.00 | 2005-03-07 | Professional Services - Headquaters |
| Kathleen Contuchio | $410.00 | 2005-03-18 | Professional Services - headquarters |
| Master Impressions Inc. | $404.00 | 2005-03-30 | expenses |
| Win Marketing | $394.55 | 2005-04-01 | signs |
| Harris Bank | $388.92 | 2005-01-05 | car payment |
| Harris Bank | $388.92 | 2005-02-16 | car payment |
| D & D Office Machines | $375.00 | 2005-02-07 | copier service contract |
| Melrose Proviso Youth Soccer League | $375.00 | 2005-02-23 | Team Sponsorship |
| Melrose Park Fireman's Assn. | $350.00 | 2005-06-02 | ticket purchase |
| VIP of North Riverside | $300.00 | 2005-01-07 | ad |
| Committeeman DeLeo Fund | $300.00 | 2005-05-30 | Ad |
| Flowers by Belmonte Brothers | $282.75 | 2005-03-02 | Scavo hospital & funeral |
| Nathan T. Meyer | $273.63 | 2005-03-21 | Professional Services - fundraising |
| ChicaGourmets | $260.00 | 2005-04-07 | ticket purchase |
| Nicor | $259.41 | 2005-01-05 | utilities |
| Ronald Kolimas | $259.00 | 2005-02-23 | reimbursement for postage |
| Citizens for David Orr | $250.00 | 2005-05-10 | donation |
| Rosemont Voters League | $250.00 | 2005-02-01 | ad |
| St. Luke School | $250.00 | 2005-01-18 | donation |
| Friends of Don Harmon | $250.00 | 2005-02-17 | donation |
| Nicor | $235.73 | 2005-02-17 | utilities - gas |
| SBC | $224.32 | 2005-04-01 | telephone |
| Kathleen Contuchio | $205.00 | 2005-04-19 | Professional Services - headquarters |
| SBC | $201.29 | 2005-05-10 | telephone |
| Gazette Newspapers | $200.00 | 2005-04-06 | ad - ad book |
| Flowers of Italy | $200.00 | 2005-01-05 | ad - ad book |
| Melrose Park Sports & Family Fund | $200.00 | 2005-03-07 | Donation |
| Order Sons of Italy Law Enforcement Lodge #1 | $200.00 | 2005-01-19 | ad |
| William J. Martin Ltd. | $195.00 | 2005-02-07 | Professional Services - legal |
| County Inn Pizza | $190.00 | 2005-03-09 | food - meeting |
| Burke Beverage Inc. | $186.06 | 2005-04-06 | food - election night party |
| Nathan T. Meyer | $150.00 | 2005-04-01 | Professional Services - fundraising |
| SBC | $147.91 | 2005-03-07 | telephone |
| Nicor | $143.79 | 2005-04-26 | gas bill |
| SBC | $142.26 | 2005-01-05 | telephone bill |
| SBC | $139.87 | 2005-01-26 | telephone bill |
| Nicor | $114.73 | 2005-04-14 | gas bill |
| County Inn Pizza | $106.00 | 2005-03-28 | food - meeting |
| County Inn Pizza | $106.00 | 2005-03-30 | food - meeting |
| Sacred Heart Holy Name Society | $100.00 | 2005-02-17 | donation |
| Village of Melrose Park | $100.00 | 2005-02-18 | purchase of village owned film/pictures |
| Order Sons of Italy Law Enforcement Lodge #1 | $100.00 | 2005-05-30 | Golf Outing - hole sponsor |
| Mario Dobrilla | $98.35 | 2005-01-05 | portion of utilities @ campaign office |
| Nathan T. Meyer | $90.00 | 2005-03-07 | Professional Services - Fundraising |
| Nicor | $85.65 | 2005-01-18 | utilities |