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: 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 |
|---|---|---|---|
| Leverenz & Associates | $200.00 | 2005-02-15 | |
| Leyden Motel Inc. | $200.00 | 2005-01-10 | |
| Mrs. Gerald Lowenthal | $200.00 | 2005-01-31 | |
| Rena D. & Gary M. Mack | $200.00 | 2005-01-10 | |
| Barbara Ann & Frank Maidl | $200.00 | 2005-02-14 | |
| Mar Y Tierra Restaurant | $200.00 | 2005-01-24 | |
| Gary & Pam Marine | $200.00 | 2005-02-04 | |
| Mark's Quality Landscaping Inc. | $200.00 | 2005-01-07 | |
| Marlos House of Fashion | $200.00 | 2005-02-15 | |
| William J. Martin | $200.00 | 2005-02-09 | |
| Frank Matarrese, Jr. | $200.00 | 2005-01-31 | |
| MCA Chicago Inc. d/b/a Dominos Pizza | $200.00 | 2005-01-31 | |
| Jacqueline R. McMillan | $200.00 | 2005-02-15 | |
| MDML Inc. | $200.00 | 2005-01-10 | |
| Michael & Sharon Caputo | $200.00 | 2005-01-27 | |
| Melrose Liquors Inc. | $200.00 | 2005-01-05 | |
| Melrose Park Currency Exchange | $200.00 | 2005-03-03 | |
| Melrose Place Shopping Center | $200.00 | 2005-01-17 | |
| Melrose Properties Ltd. Partnership | $200.00 | 2005-01-01 | |
| Melrose Self Storage | $200.00 | 2005-01-27 | |
| Melwood Custom Landscapers Inc. | $200.00 | 2005-01-27 | |
| Michael R. Caliendo | $200.00 | 2005-02-15 | |
| Michael's Collision Center | $200.00 | 2005-01-20 | |
| Midwest Chlorinating & Testing Inc. | $200.00 | 2005-01-10 | |
| Midwest Internet Connections | $200.00 | 2005-02-14 | |
| Midwestern Steel Sales Inc. | $200.00 | 2005-01-01 | |
| Miguel's Tacqueria | $200.00 | 2005-01-31 | |
| Money Matters Financial Group Inc. d/b/a Wall & Associates | $200.00 | 2005-01-22 | |
| John J. & Julie A. Giuffre | $200.00 | 2005-01-26 | |
| Robert E. & Mary T. Calabria | $200.00 | 2005-02-03 | |
| John R. & Angela S. Moschetto | $200.00 | 2005-01-26 | |
| Robert E. & Mary T. Calabria | $200.00 | 2005-02-01 | |
| Robert V. & Geri A. Nardella | $200.00 | 2005-02-04 | |
| National Waterworks Inc. | $200.00 | 2005-01-07 | |
| Winfield P. Nelson | $200.00 | 2005-01-27 | |
| Frank S. & Rosemary Nocita | $200.00 | 2005-02-14 | |
| P. & G. Nocita | $200.00 | 2005-01-26 | |
| Pat & Grace-Lynn Bronge | $200.00 | 2005-01-20 | |
| Diesel Ventures Inc. | $200.00 | 2005-02-15 | |
| Patricia A. Dindia | $200.00 | 2005-02-15 | |
| Don R. Carlini - Farmers Insurance | $200.00 | 2005-02-03 | |
| Drywall Service Inc. | $200.00 | 2005-02-01 | |
| Robert W. & Mary Adams | $200.00 | 2005-02-15 | |
| Edward P. Lowe Inc. | $200.00 | 2005-01-20 | |
| Cumberland Chapels Inc. | $200.00 | 2005-01-12 | |
| En-Chro Plating Ltd. | $200.00 | 2005-02-01 | |
| Fairway Custom Landscaping Inc. | $200.00 | 2005-02-09 | |
| Controls Consulting Inc. | $200.00 | 2005-01-11 | |
| Garretson & Santora Ltd. | $200.00 | 2005-01-10 | |
| Sam A. & Dana Ciancio | $200.00 | 2005-01-06 |
Expenditures (107 | $161,076.59)
| Payee | Amount | Date | Purpose |
|---|