Semiannual
Filed Doc ID: 388201 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2009-06-18 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 43 |
| Amended | Yes |
Receipts (221 | $124,970.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Larry's Plumbing Company Inc. | $950.00 | 2008-02-27 | |
| Belpro Enterprises Inc. | $850.00 | 2008-02-06 | |
| AT&T | $770.79 | 2008-06-28 | DEPOSIT REFUND |
| ANR Topsoil | $750.00 | 2008-01-28 | |
| Joseph M. Giglio & Associates Ltd. | $750.00 | 2008-02-25 | |
| George Leoni | $750.00 | 2008-02-06 | |
| FRATERNAL ORDER OF POLICE | $750.00 | 2008-02-13 | |
| Melrose Park Chamber of Commerce | $600.00 | 2008-02-08 | |
| Melrose Park Gaels | $600.00 | 2008-03-05 | |
| E.R.S. Board-Up | $550.00 | 2008-02-06 | |
| Rai-Hauna Nichole Barney | $500.00 | 2008-02-12 | |
| One Stop Remodeling | $500.00 | 2008-03-08 | |
| B K Partners Ltd. | $500.00 | 2008-03-19 | |
| Iron Workers Local #1 | $500.00 | 2008-01-28 | |
| James Amabile | $500.00 | 2008-03-08 | |
| Scheck Mechanical Corporation | $500.00 | 2008-01-31 | |
| Romero Steel Company Inc. | $500.00 | 2008-02-07 | |
| Patrick T. Rogers | $500.00 | 2008-03-11 | |
| Container Specialties Inc. | $500.00 | 2008-02-07 | |
| Kabal Surveying Company | $500.00 | 2008-02-21 | |
| Awin Management Inc. | $500.00 | 2008-02-07 | |
| Stern Pinball Inc. | $500.00 | 2008-02-26 | |
| Illinois district council No 1 | $500.00 | 2008-03-11 | |
| glazier corporation | $500.00 | 2008-03-11 | |
| Sam & Rosa Pitassi | $500.00 | 2008-03-05 | |
| Cicero Voters Alliance The Larry Dominick Team | $500.00 | 2008-01-30 | |
| Invesco Mex Corporation | $500.00 | 2008-02-21 | |
| Myers Miller & Krauskopf | $500.00 | 2008-02-22 | |
| Hoss Inc. | $500.00 | 2008-03-10 | |
| Gertsen Interstate Systems Inc. | $500.00 | 2008-03-04 | |
| AIM Collision | $500.00 | 2008-03-03 | |
| R. Mota | $500.00 | 2008-02-13 | |
| Area Towing | $500.00 | 2008-03-11 | |
| William Jaconetti | $500.00 | 2008-02-22 | |
| Joseph A. & Mary Lu Casale | $450.00 | 2008-02-08 | |
| Aaron Decorating | $450.00 | 2008-02-08 | |
| Lira & Associates | $450.00 | 2008-02-06 | |
| Abruzzo's | $450.00 | 2008-02-18 | |
| Gary & Pam Marine | $450.00 | 2008-02-22 | |
| Signco | $450.00 | 2008-01-29 | |
| Suburban Exterminators Inc. | $400.00 | 2008-02-11 | |
| Louis Panico, III | $400.00 | 2008-02-21 | |
| Cumberland Chapels Inc. | $400.00 | 2008-03-05 | |
| Brown & Joseph | $400.00 | 2008-02-24 | |
| Olympic Maintenance Inc. | $400.00 | 2008-02-22 | |
| Charles Dixon, Jr. | $400.00 | 2008-03-04 | |
| Angeline and William Rotolo | $400.00 | 2008-02-22 | |
| Joseph M. Quattrochi | $400.00 | 2008-02-28 | |
| The Duke of Oil | $400.00 | 2008-02-12 | |
| Kelley's Truck Center | $350.00 | 2008-02-11 |
Expenditures (84 | $112,590.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Order Sons of Italy Law Enforcement Lodge #1 | $200.00 | 2008-02-18 | ad - ad book |
| Sacred Heart School | $200.00 | 2008-03-01 | donation Hoops Mania |
| Society of Our Lady of Mt. Carmel | $200.00 | 2008-02-10 | tickets evening of recollection |
| Silvestri for County Commissioner | $200.00 | 2008-02-18 | ad |
| chicago Council of Iron Workers | $200.00 | 2008-06-20 | MDA donation |
| Dolores the Florist Inc. | $197.00 | 2008-04-22 | flowers |
| National Fire Safety Council | $180.00 | 2008-03-01 | donation |
| Microssoft | $177.31 | 2008-04-29 | reimbursement Pat Dindia Update word program |
| Chicago Party Rental | $173.50 | 2008-06-09 | chair rental |
| Italian American Political Coalition | $150.00 | 2008-06-02 | Bocce team sponsorship |
| Nicor | $144.69 | 2008-02-10 | gas bill headquarters |
| Nicor | $118.65 | 2008-04-22 | gas bill headquarters |
| Dolores the Florist Inc. | $118.00 | 2008-03-07 | flowers William Krefft |
| Dolores the Florist Inc. | $112.00 | 2008-06-09 | flowers |
| AT&T | $110.10 | 2008-06-11 | phone bill headquarters |
| Flowers of Italy | $100.00 | 2008-02-20 | ad - ad book |
| F.O.P. Lodge #19 | $100.00 | 2008-03-01 | Donation pancake breakfast |
| Order Sons of Italy | $100.00 | 2008-03-01 | raffle ticket donation |
| Our Lady of Mount Carmel Church | $100.00 | 2008-04-24 | holy name pancake breakfast |
| Our Lady of Mount Carmel Church | $100.00 | 2008-06-02 | altar rosary donation |
| American Cancer Society | $100.00 | 2008-06-20 | donatin betty scheck memorial |
| American Cancer Society | $100.00 | 2008-06-20 | donation MP Youth commission team |
| Sacred Heart Church | $100.00 | 2008-06-11 | donation for picnic |
| Italian American Political Coalition | $100.00 | 2008-04-29 | donation |
| LaSalle Bank | $88.13 | 2008-06-30 | bank fees checking account |
| D & D Office Machines | $78.00 | 2008-05-18 | toners copy machine |
| Nicor | $75.00 | 2008-02-18 | gas bill headquarters |
| AT&T | $54.89 | 2008-05-18 | Phone bill headquarters |
| Nicor | $50.00 | 2008-06-02 | gas bill headquarters |
| Nicor | $47.16 | 2008-03-22 | gas bill headquarters |
| AT&T | $45.01 | 2008-04-08 | phone bill headquarters |
| AT&T | $44.92 | 2008-02-10 | phone bill headquarters |
| AT&T | $44.60 | 2008-03-01 | phone bill headquarters |
| AT&T | $40.32 | 2008-01-04 | phone bill headquarters |