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 |
|---|
Expenditures (76 | $58,705.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| amici d italia | $200.00 | 2006-12-12 | donation |
| Flowers by Belmonte Brothers | $190.75 | 2006-08-22 | flowers |
| DUNK DONUTS | $185.60 | 2006-11-03 | donuts for precincts election day |
| Gail Bastic | $163.60 | 2006-11-01 | coffee for L station stop |
| ROYAL PUBLISHING | $155.00 | 2006-12-03 | ad walther lutheran |
| Walther Lutheran High School | $150.00 | 2006-12-03 | donation |
| Dolores the Florist Inc. | $117.00 | 2006-11-03 | flowers |
| AT&T | $115.22 | 2006-11-01 | phone bill headquarters |
| Flowers by Belmonte Brothers | $109.00 | 2006-10-18 | flowers |
| Flowers by Belmonte Brothers | $109.00 | 2006-12-09 | flowers |
| Our Lady of Mount Carmel Church | $100.00 | 2006-10-18 | donation |
| First Baptist Church | $100.00 | 2006-07-28 | donation |
| First Baptist Church | $100.00 | 2006-09-13 | donation |
| Our Lady of Mount Carmel Church | $100.00 | 2006-10-22 | social night donation |
| Nicor | $93.85 | 2006-08-22 | gas bill headquarters |
| AT&T | $88.33 | 2006-08-22 | phone bill headquarters |
| Nicor | $81.63 | 2006-11-03 | gas bill headquarters |
| AT&T | $77.31 | 2006-10-18 | phone bill headquarters |
| Dolores the Florist Inc. | $63.50 | 2006-12-03 | flowers |
| LaSalle Bank | $57.60 | 2006-11-20 | NEW STAMPER AND DEPOSIT BOOKS |
| LaSalle Bank | $56.81 | 2006-09-30 | ANALYSIS FEES CHECKING |
| Nicor | $53.95 | 2006-10-18 | gas bill headquarters |
| LaSalle Bank | $52.05 | 2006-11-15 | service charge checking |
| LaSalle Bank | $34.52 | 2006-11-29 | check order |
| LaSalle Bank | $12.92 | 2006-10-31 | statement copies/account analysis checking acct |
| LaSalle Bank | $7.62 | 2006-12-31 | account fees |