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: 360714 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2008-07-05 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (76 | $51,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Consumer Packing | $250.00 | 2007-09-06 | |
| Cerniglia Co. | $250.00 | 2007-09-07 | |
| Michael DeBartolo, 1 | $250.00 | 2007-09-07 | |
| Shirt Stop Inc. | $250.00 | 2007-09-07 | |
| MAC Consulting Services | $250.00 | 2007-09-09 | |
| TCF Bank | $250.00 | 2007-09-11 | |
| Degen & Rosato Construction Co. | $250.00 | 2007-09-14 | |
| GMX Real Estate Group LLC | $250.00 | 2007-09-14 | |
| K-Plus Environmental Services | $250.00 | 2007-09-15 | |
| Public Solutions | $250.00 | 2007-09-17 | |
| Sam & Rosa Pitassi | $250.00 | 2007-09-18 | |
| Tony's Finer Foods #5 Inc. | $250.00 | 2007-09-18 | |
| IFPC Worldwide Inc. | $250.00 | 2007-09-19 | |
| JLCC Inc. | $250.00 | 2007-09-19 | |
| Action Painting Company Inc.a | $250.00 | 2007-09-20 | |
| Foley & Lardner LLP | $250.00 | 2007-09-21 | |
| Syracuse & Syracuse P.C. | $250.00 | 2007-09-21 | |
| Wildman Harrold Allen & Dixon LLP | $250.00 | 2007-09-21 | |
| Al Piemonte Ford Sales Inc. | $250.00 | 2007-09-24 | |
| Storino Ramello & Durkin | $250.00 | 2007-09-24 | |
| Anthony cusumano | $250.00 | 2007-09-25 | |
| Gary marinaro | $250.00 | 2007-09-25 | |
| Joseph Serpico | $250.00 | 2007-08-20 | |
| Patrick T. Rogers | $250.00 | 2007-09-25 | |
| Alfred G. Ronan | $250.00 | 2007-09-25 | |
| Joseph B. Taconi, Jr. | $250.00 | 2007-09-25 |
Expenditures (57 | $52,735.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicor | $53.85 | 2007-11-24 | gas bill headquarters |
| AT&T | $41.59 | 2007-11-30 | phone bill headquarters |
| AT&T | $40.44 | 2007-11-06 | phone bill headquarters |
| AT&T | $39.93 | 2007-08-16 | phone bill headquarters |
| Melrose Park Postmaster | $36.00 | 2007-07-17 | renewal of post office box |
| Nicor | $22.65 | 2007-12-20 | GAS BILL HEADQUARTERS |
| Nicor | $18.97 | 2007-11-07 | gas bill headquarters |