Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 354478 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2008-01-15 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 36 |
| Amended | Yes |
Receipts (210 | $114,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mar Y Tierra Restaurant | $300.00 | 2007-02-19 | |
| Anthony De Vita Insurance Agency | $300.00 | 2007-02-08 | |
| Richard Battaglia | $300.00 | 2007-02-16 | |
| Cumberland Chapels Inc. | $300.00 | 2007-02-07 | |
| Degen & Rosato Construction Co. | $300.00 | 2007-01-22 | |
| Delta Coatings Corporation | $300.00 | 2007-02-09 | |
| Fricold Heating and Cooling | $300.00 | 2007-02-09 | |
| Hoss Inc. | $300.00 | 2007-02-27 | |
| Cathleen Italia | $300.00 | 2007-02-27 | |
| Michael E. Lavelle | $300.00 | 2007-03-14 | |
| M.E. Simpson Company Inc. | $300.00 | 2007-02-15 | |
| Mark's Quality Landscaping Inc. | $300.00 | 2007-01-23 | |
| Martay & Martay Attorneys at Law | $300.00 | 2007-01-19 | |
| P. & G. Nocita | $300.00 | 2007-02-13 | |
| Pasta La Vista II Inc. | $300.00 | 2007-02-05 | |
| Philip Schwartz | $300.00 | 2007-02-27 | |
| Peter J. Urso | $300.00 | 2007-01-28 | |
| Friends for Len Gassman | $300.00 | 2007-02-23 | |
| J.D. Auto Repair Inc. | $250.00 | 2007-01-22 | |
| Gary & Pam Marine | $250.00 | 2007-02-20 | |
| Eugene M. Moore | $250.00 | 2007-02-13 | |
| Romel Press Inc. | $250.00 | 2007-02-03 | |
| D.T. Chicagoland Express Inc. dba C.X.I. Trucking | $250.00 | 2007-02-09 | |
| B K Partners Ltd. | $250.00 | 2007-02-02 | |
| Samuel J. Scardino, Jr. | $250.00 | 2007-02-26 | |
| G. Ric Cervone | $250.00 | 2007-02-15 | |
| Cerami Construction Company Ltd. | $250.00 | 2007-01-24 | |
| Joseph A. & Mary Lu Casale | $250.00 | 2007-01-30 | |
| DAL Consultants Inc. | $250.00 | 2007-02-22 | |
| Michael LaGioia | $200.00 | 2007-01-31 | |
| Frank S. & Rosemary Nocita | $200.00 | 2007-02-15 | |
| Domenica Aliasi | $200.00 | 2007-02-20 | |
| Norcomm Public Safety Comm Inc. | $200.00 | 2007-02-06 | |
| John and Naomi Lagioia | $200.00 | 2007-01-22 | |
| Lawrence T. O'Brien | $200.00 | 2007-01-30 | |
| Frederick Krkoch | $200.00 | 2007-02-21 | |
| Douglas E. Olson | $200.00 | 2007-02-03 | |
| JLCC Inc. | $200.00 | 2007-02-28 | |
| Melrose Place Shopping Center | $200.00 | 2007-02-15 | |
| Mark F. Otmaskin | $200.00 | 2007-01-17 | |
| Mario Palermo | $200.00 | 2007-02-26 | |
| International Bank of Chicago | $200.00 | 2007-02-13 | |
| IFPC Worldwide Inc. | $200.00 | 2007-02-05 | |
| Dominic & Kathy Pantano | $200.00 | 2007-01-26 | |
| Michael P. & Dawn L. Hogan Sr. | $200.00 | 2007-02-15 | |
| Patrick W. Hogan | $200.00 | 2007-02-06 | |
| Advanced Instrument Development Inc | $200.00 | 2007-01-29 | |
| Michael P. Hogan Jr. | $200.00 | 2007-02-06 | |
| Sam & Rosa Pitassi | $200.00 | 2007-01-25 | |
| Aldo Pizzoferrato | $200.00 | 2007-02-27 |
Expenditures (120 | $129,300.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sacred Heart School | $100.00 | 2007-06-07 | Donation |
| Italian American Labor Cncl of Grtr Chgo | $100.00 | 2007-05-08 | Hole sponsor |
| Signco | $80.00 | 2007-04-04 | add'l 4x4 sign for Melrose Victory Party |
| Nicor | $78.26 | 2007-02-02 | gas billl headquarters |
| Melrose Park Postmaster | $78.00 | 2007-01-18 | stamps |
| Village of Melrose Park | $75.00 | 2007-04-11 | ad in the rose paper |
| Nicor | $73.51 | 2007-01-07 | gas bill headquarters |
| George Bellini | $65.22 | 2007-02-15 | reimbursement for flowers |
| Italian American Political Coalition | $50.00 | 2007-02-20 | donation |
| Nicor | $46.41 | 2007-02-12 | gas bill headquarters |
| AT&T | $43.17 | 2007-05-06 | Phone bill headquarters |
| AT&T | $41.64 | 2007-03-05 | phone bill headquarters |
| AT&T | $41.14 | 2007-03-27 | phone bill headquarters |
| LaSalle Bank | $37.45 | 2007-03-13 | checking acct fees |
| AT&T | $36.72 | 2007-02-02 | phone bill headquarters |
| Richard Battaglia | $28.00 | 2007-03-05 | reimbursement parking downtown petition hearing |
| LaSalle Bank | $26.40 | 2007-02-13 | bank checing acct fee |
| Nicor | $24.19 | 2007-03-25 | gas bill headquarters |
| Village of Melrose Park | $11.75 | 2007-01-29 | petitions |
| Frank A. Massi | $8.00 | 2007-03-28 | balance due for Sox tickets |