Semiannual

Filed Doc ID: 326892 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc

Document Information

Filed Date2006-10-22
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages32
AmendedYes

Receipts (198 | $91,650.00)

DonorAmountDateDescription
The Carlisle $3,350.00 2006-03-10 Funds collected cash from fundraiser various individuals
The Carlise $2,100.00 2006-03-08
Ronald M. Serpico Sr. $2,000.00 2006-01-31 loan repayment
Guerine and Company Inc. $2,000.00 2006-02-28
Dartmouth Business Services Inc. $1,750.00 2006-02-15
Giglio & Del Galdo LLP $1,500.00 2006-02-24
Thomas D. Olson $1,500.00 2006-02-25
Brian W. Carey $1,250.00 2006-02-06
Campanelli Enterprises Inc. $1,250.00 2006-02-15
Restore Restoration Co. Inc. $1,250.00 2006-02-15
Meadowcreek Mobile Home Park Inc. $1,050.00 2006-02-14
May Aire Heating and Air Cond. Corp. $1,000.00 2006-02-24
Hancock Engineering $1,000.00 2006-02-24
Iron Workers Local #1 $1,000.00 2006-02-24
Action Painting Company Inc.a $1,000.00 2006-02-24
Kelley's Truck Center $1,000.00 2006-03-02
S & S Towing Inc. $1,000.00 2006-02-24
Anthony J. Baratta $1,000.00 2006-03-04
Tech You Te $1,000.00 2006-02-08
Louis Panico, III $1,000.00 2006-02-28
Victory Centre of Melrose Park SLF L.P. c/o Pathway Senior Living $1,000.00 2006-03-11
Wiscon Corporation $1,000.00 2006-02-20
Paramedic Services of Illinois Inc. $1,000.00 2006-02-10
Elite Electric Company Inc. $1,000.00 2006-02-13
Joseph Reina $1,000.00 2006-03-18
Faye Alport $1,000.00 2006-03-01
Robert W. Ogorzelec $1,000.00 2006-03-18
Riverpark Development $1,000.00 2006-03-10
Flowers of Italy $1,000.00 2006-02-09
Celia Arellano $1,000.00 2006-03-22
Anthony & Josephine Prignano $1,000.00 2006-02-20
Greenberg Traurig P.C. $1,000.00 2006-03-20
Los Camales $1,000.00 2006-03-01
Donna L. Peluso $1,000.00 2006-03-06
CMS Corporation $1,000.00 2006-03-01
North Melrose Development LLC $1,000.00 2006-02-28
Isidro & Martha Vargas $800.00 2006-02-27
Allied Vending & Amusement Co. $750.00 2006-03-06
Anthony J. Onesto & Associates Ltd. $750.00 2006-02-06
Donald M. Wolff $750.00 2006-02-24
D & P Construction Co. Inc. - Recycling Division $650.00 2006-02-13
Belpro Enterprises Inc. $600.00 2006-02-07
Gertsen Interstate Systems Inc. $600.00 2006-03-10
Norcomm Public Safety Comm Inc. $550.00 2006-02-13
Architectural & Ornamental Iron Workers Local 63 IPAL Fund $500.00 2006-03-06
Laner Muchin Dombrow Becker Levin & TominbergLtd. $500.00 2006-02-28
Gregory and Darlene Kosin $500.00 2006-03-08
BMC Builders Inc. $500.00 2006-03-08
Merrill M. Becker $500.00 2006-02-21
Myers Miller & Krauskopf $500.00 2006-02-15

Expenditures (75 | $111,382.62)

PayeeAmountDatePurpose
The Carlise $17,194.00 2006-03-08 FUNDRAISER
Ronald M. Serpico Sr. $10,000.00 2006-03-01 loan repayment
Mario Dobrilla $9,961.79 2006-04-12 RENT AND ELECTRIC
Citizens for Emanuel Chris Welch $5,000.00 2006-03-01 Donation
Patricia A. Dindia $5,000.00 2006-03-11 FEE PAID FOR PROFESSIONAL SERVICES
CITIZENS FOR ROD BLAGOJEVICH $5,000.00 2006-03-10 DONATION
Louis P. Vitullo $4,500.00 2006-04-12 loan repayment
Anthony B. Bruno $4,500.00 2006-04-12 loan repayment
VIP of North Riverside $3,200.00 2006-03-14 DONATION
Romel Press Inc. $3,171.00 2006-04-10 printing
Frank A. Massi $3,027.00 2006-01-16 White Sox tickets
BANK OF AMERICA $2,731.50 2006-05-24
First Baptist Church $2,500.00 2006-04-12 5K RUN DONATION
Citizens for Jesse White $2,500.00 2006-04-21 DONATION
Romel Press Inc. $2,065.00 2006-02-21 Printing for fundraiser
Gazette Newspapers $2,000.00 2006-03-10 ADS
MELROSE PARK SENIORS CLUB $1,816.00 2006-03-10 PAID FOR SENIOR LUNCHEON
KEN JONES $1,750.00 2006-04-05 DONATION
MARRIOTT HOTELS $1,633.55 2006-06-15 REINMBURSE CANDIDATE HABITAT FOR HUMANITY
Necahual Foundation $1,400.00 2006-01-20 Donation
VENETIAN HOTEL $1,394.22 2006-06-15 REIMBURSE TO CANDIDATE GUADALAJARA PEOPLE
WOODLAWN ORGANIZATION $1,000.00 2006-06-07 DONATION
Our Lady of Mount Carmel Church $975.00 2006-04-05 BUSES FOR HR4437
DANNY'S DELI $905.20 2006-03-26 LUNCHES ELECTION DAY
Park Valet $850.00 2006-03-08 PARKING VALET FOR FUNDRAISER
Order Sons of Italy $850.00 2006-02-21 Table and ad
Broadway in Chicago $774.00 2006-04-10 TICKETS
hILLSIDE HOLIDAY INN $620.46 2006-03-22 BREAKFAST FOR JOHN STROEGER REIMBURSED CANDIDATE
Flowers of Italy $600.00 2006-03-01 table tickets
Order Sons of Italy Law Enforcement Lodge #1 $600.00 2006-06-07 GOLF OUTING
RED STAR TAVERN $580.41 2006-06-15 REIMBURSE CANDIDATE GUADALAJARA GUESTS
Bacci Cafe & Pizzeria of Melrose Park Inc. $517.97 2006-03-26 LUNCHES ELECTION DAY
Citizens for Deborah Graham $500.00 2006-01-31 Donation
Friends for Len Gassman $500.00 2006-03-22 DONATION
Citizens for Deborah Graham $500.00 2006-04-21 DONATION
Citizens for Karen Yarbrough $500.00 2006-06-07 DONATION
Our Lady of Mount Carmel Church $500.00 2006-02-23 Tickets man of the year
Aspire $500.00 2006-03-05 ad - ad book
Village of Melrose Park $500.00 2006-03-18 GYM RENTAL
Walther Lutheran High School $500.00 2006-03-22 DONATION
Joseph M. Giglio $500.00 2006-04-12 REPAYMENT OF LOAN
Italian American Labor Cncl of Grtr Chgo $500.00 2006-04-12 GOLF OUTING
Alfred G. Ronan $500.00 2006-04-12 REPAYMENT OF LOAN
ziolkowski porter damato + associates llc $500.00 2006-04-12 loan repayment
American Cancer Society $500.00 2006-05-10 DONATION RELAY FOR LIFE MP PICOS PALS
American Cancer Society $500.00 2006-05-24 DONATION FOR BREAST CANCER WALK
SCUDIERO'S BAKERY AND DELI $443.87 2006-03-26 LUNCHES ELECTION DAY
Melrose Park Little League $400.00 2006-04-04 TEAM SPONSOR
Melrose Park Postmaster $390.00 2006-01-31 Stamps for headquaters mailing fundraiser
D & D Office Machines $387.66 2006-01-29 Maintenance copy machine headquarters