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: 334826 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2007-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 19 |
Receipts (50 | $55,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ronald M. Serpico Sr. | $10,000.00 | 2006-07-30 | |
| Ronald M. Serpico Sr. | $7,500.00 | 2006-10-08 | |
| Ronald M. Serpico Sr. | $7,500.00 | 2006-08-30 | |
| Ronald M. Serpico Sr. | $7,500.00 | 2006-10-19 | loan repayment |
| Ronald M. Serpico Sr. | $2,500.00 | 2006-12-01 | loan repayment |
| Guerine and Company Inc. | $2,500.00 | 2006-11-15 | |
| Mexicana Construction | $1,500.00 | 2006-09-22 | |
| Gardner Place | $1,000.00 | 2006-09-25 | |
| Paramedic Services of Illinois Inc. | $1,000.00 | 2006-10-02 | |
| D & P Construction Co. Inc. - Recycling Division | $1,000.00 | 2006-09-30 | |
| Brian W. Carey | $1,000.00 | 2006-09-21 | |
| Dartmouth Business Services Inc. | $500.00 | 2006-10-03 | |
| Syracuse & Syracuse P.C. | $500.00 | 2006-10-03 | |
| Play Soccer LLC | $500.00 | 2006-09-25 | |
| Union Pacific Railroad Campaign Committee | $500.00 | 2006-10-08 | |
| Gary & Pam Marine | $500.00 | 2006-09-27 | |
| James & Patricia Cernauske | $500.00 | 2006-09-29 | |
| Louis Panico, III | $500.00 | 2006-10-08 | |
| CMS Corporation | $500.00 | 2006-09-28 | |
| Thomas D. Olson | $500.00 | 2006-09-23 | |
| Hancock Engineering | $500.00 | 2006-09-29 | |
| International Bank of Chicago | $500.00 | 2006-10-03 | |
| Kroeger | $500.00 | 2006-09-29 | |
| Suburban Exterminators Inc. | $250.00 | 2006-09-22 | |
| Joseph B. Taconi, Jr. | $250.00 | 2006-10-04 | |
| Peter J. Urso | $250.00 | 2006-09-28 | |
| Wiscon Corporation | $250.00 | 2006-09-29 | |
| Donna L. Peluso | $250.00 | 2006-09-23 | |
| Law Offices of Robert F. Stringini Ltd. | $250.00 | 2006-10-13 | |
| Faye Alport | $250.00 | 2006-09-27 | |
| Belpro Enterprises Inc. | $250.00 | 2006-09-25 | |
| Bobal Investments LLC/Basilico Ristorante | $250.00 | 2006-10-03 | |
| Campanelli Enterprises Inc. | $250.00 | 2006-10-02 | |
| Carmichael Nationalease | $250.00 | 2006-10-03 | |
| Consumer Packing | $250.00 | 2006-10-02 | |
| Elite Electric Company Inc. | $250.00 | 2006-09-26 | |
| Joseph M. & Jennifer Gagliardo | $250.00 | 2006-09-22 | |
| Hanson Engineering | $250.00 | 2006-09-27 | |
| Houseal Lavigne | $250.00 | 2006-10-02 | |
| JLCC Inc. | $250.00 | 2006-10-02 | |
| Law Offices of Robert F. Stringini Ltd. | $250.00 | 2006-10-08 | |
| George Leoni | $250.00 | 2006-09-26 | |
| C. John McCauley | $250.00 | 2006-09-22 | |
| Banco Popular | $250.00 | 2006-10-18 | |
| Redspeed Illinois LLC | $250.00 | 2006-10-08 | |
| Romero Steel Company Inc. | $250.00 | 2006-09-27 | |
| Alfred G. Ronan | $250.00 | 2006-10-03 | |
| R. Michael & M. Pat Shehorn | $250.00 | 2006-10-05 | |
| Shirt Stop Inc. | $250.00 | 2006-10-01 | |
| Storino Ramello & Durkin | $250.00 | 2006-09-27 |
Expenditures (76 | $58,705.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ronald M. Serpico Sr. | $7,500.00 | 2006-09-26 | loan repayment |
| Abruzzo's | $4,500.00 | 2006-10-13 | fundraiser |
| McGaffer Communications | $4,203.00 | 2006-11-01 | fees for public relations |
| Necahual Foundation | $3,300.00 | 2006-08-02 | tickets for fundraiser-donation |
| Joseph Serpico | $3,123.00 | 2006-09-14 | hawks tickets |
| VIP of North Riverside | $3,000.00 | 2006-10-17 | donation |
| Best Buy | $2,718.73 | 2006-12-12 | tv's for raffle donation amx card |
| White Sox organization | $2,665.00 | 2006-08-15 | tickets-giveaways for fundraisers |
| Ronald M. Serpico Sr. | $2,500.00 | 2006-09-15 | loan repayment |
| Consumer Packing | $2,000.00 | 2006-12-22 | gifts giveaways |
| Capri Di Amore | $1,102.32 | 2006-07-14 | Dinner for feast committee |
| Costa Azul Travel | $1,082.22 | 2006-10-12 | tickets travel to orphanage good will trip amx card |
| Sit Close tickets | $1,080.00 | 2006-09-11 | cubs rooftop tickets |
| Cicero Voters Alliance | $1,050.00 | 2006-08-22 | Golf outing |
| William Gomolinski Fund | $1,000.00 | 2006-11-01 | donation |
| Frank A. Massi | $956.00 | 2006-09-19 | sox tickets |
| LaSalle Bank | $900.00 | 2006-11-01 | CASH FOR PRECINCTS LUNCH 18 @$50.00 EACH |
| Romel Press Inc. | $830.00 | 2006-10-18 | printing |
| Broadway in Chicago | $810.00 | 2006-10-22 | tickets |
| Mario Dobrilla | $800.00 | 2006-10-22 | rent september headquarters |
| Sit Close tickets | $634.00 | 2006-12-12 | theatrical tickets giveaways amx card |
| Gassmann/DelPercio Golf Outing | $600.00 | 2006-08-22 | golf outing |
| Community Guide | $595.00 | 2006-10-22 | ad for chamber of commerce |
| Walther Lutheran High School | $550.00 | 2006-08-22 | golf outing |
| Walther Lutheran High School | $550.00 | 2006-09-21 | golf outing foursome |
| TJ MAXX | $531.52 | 2006-10-12 | gifts for orphans AMX card |
| Office Depot | $509.34 | 2006-10-12 | office supplies |
| Mario Dobrilla | $503.03 | 2006-10-23 | utility bills headquarters (Electric) |
| Axis Publishing | $500.00 | 2006-10-18 | ad - ad book |
| Latinos Con Voz | $400.00 | 2006-07-25 | Donation |
| Rosemont Horizon | $381.00 | 2006-12-12 | tickets AMX card |
| Squire's Florist Inc. | $362.00 | 2006-10-18 | flowers |
| Enterprise Rent a Car | $358.40 | 2006-07-18 | AMX bill-rent a car Katrina relief work |
| Dolores the Florist Inc. | $357.00 | 2006-10-18 | flowers |
| Norridge Improvement Party | $300.00 | 2006-10-18 | ad |
| Chicago State University - LRC | $300.00 | 2006-10-13 | donation |
| First Baptist Church | $300.00 | 2006-07-03 | donation |
| Jessica Freundt memorial golf outing | $300.00 | 2006-09-07 | ad/golf outing |
| Our Lady of Mt. Carmel Feast Committee | $300.00 | 2006-07-13 | donation feast |
| Our Lady of Mt. Carmel Feast Committee | $300.00 | 2006-07-14 | Roses for alter-church celebration for feast |
| PROVISO HIGH SCHOOL MARCHING BAND | $300.00 | 2006-07-09 | Cheerleading donation |
| Regular Republican Voters League of Leyden Township | $300.00 | 2006-08-22 | ad |
| rosewood Restaurant | $286.95 | 2006-10-12 | legal lunch amx card |
| LaSalle Bank | $250.00 | 2006-10-25 | returned check (donation) |
| Squire's Florist Inc. | $224.00 | 2006-11-01 | Flowers |
| Flowers by Belmonte Brothers | $218.00 | 2006-11-01 | flowers |
| Aspire | $200.00 | 2006-12-07 | donation |
| St. Giles School | $200.00 | 2006-09-26 | donation |
| JLCC Inc. | $200.00 | 2006-10-18 | donation |
| Local 134 International Brotherhood of Electrical Workers | $200.00 | 2006-10-18 | donation |