Semiannual
Filed Doc ID: 388202 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2009-06-18 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 27 |
| Amended | Yes |
Receipts (80 | $63,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sam & Rosa Pitassi | $250.00 | 2008-07-03 | |
| Supreme Lobster and Seafood Company | $250.00 | 2008-07-03 | |
| 1600 North Ave LLC | $250.00 | 2008-07-07 | |
| Elite Electric Company Inc. | $250.00 | 2008-07-08 | |
| Hanson Professional Services Inc. | $250.00 | 2008-07-15 | |
| James & Patricia Cernauske | $250.00 | 2008-07-17 | |
| Donna L. Peluso | $250.00 | 2008-07-17 | |
| Donald M. Wolff | $250.00 | 2008-07-17 | |
| Awin Management Inc. | $250.00 | 2008-07-18 | |
| John J. Gregor, Jr. | $250.00 | 2008-07-22 | |
| Suburban Exterminators Inc. | $250.00 | 2008-07-22 | |
| Shirt Stop Inc. | $250.00 | 2008-07-23 | |
| Intrepid Properties Inc. | $250.00 | 2008-07-28 | |
| Lakeshore Audio Visual | $250.00 | 2008-07-30 | |
| Consumer Packing | $250.00 | 2008-07-31 | |
| Liston & Lafakis PC | $250.00 | 2008-07-31 | |
| glazier corporation | $250.00 | 2008-08-01 | |
| GMX Real Estate Group LLC | $250.00 | 2008-08-01 | |
| Laner Muchin Dombrow Becker Levin & TominbergLtd. | $250.00 | 2008-08-01 | |
| Kabal Surveying Company | $250.00 | 2008-08-09 | |
| Foley & Lardner LLP | $250.00 | 2008-08-12 | |
| Municipal Recovery Services Inc. | $250.00 | 2008-08-12 | |
| Campanelli Enterprises Inc. | $250.00 | 2008-07-01 | |
| Syracuse & Syracuse P.C. | $250.00 | 2008-08-12 | |
| LaSalle Appraisal Group | $250.00 | 2008-08-13 | |
| Letke & Associates | $250.00 | 2008-08-13 | |
| LR Management Company | $250.00 | 2008-08-20 | |
| Alfred G. Ronan | $250.00 | 2008-11-14 | |
| Matthew M. Loibl | $250.00 | 2008-12-01 | |
| Donald M. Wolff | $200.00 | 2008-11-07 |
Expenditures (81 | $59,808.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DUNK DONUTS | $210.00 | 2008-11-04 | donuts for election day for precincts |
| chicago White Sox | $204.00 | 2008-08-11 | am ex bill |
| Whatever Funding LLC | $200.00 | 2008-07-03 | hole sign sponsor |
| Proviso East High School | $200.00 | 2008-11-07 | donation 34th madrigal dinner |
| Sacred Heart Church | $200.00 | 2008-11-05 | donation raffle tickets |
| Del Percio / Gassmann Memorial Cancer Fund | $200.00 | 2008-07-22 | donation |
| Patricia A. Dindia | $200.00 | 2008-12-20 | prof services |
| State Farm | $200.00 | 2008-08-25 | donation |
| Friends for Alvarez | $200.00 | 2008-11-07 | donation |
| LaSalle 15 | $200.00 | 2008-12-05 | raffle tickets |
| Dolores the Florist Inc. | $197.00 | 2008-09-29 | flowers |
| Jerry Daliege | $150.00 | 2008-09-29 | photos |
| Dolores the Florist Inc. | $112.95 | 2008-09-16 | flowers |
| Flowers by Belmonte Brothers | $110.25 | 2008-09-29 | flowers |
| Flowers by Belmonte Brothers | $110.25 | 2008-09-14 | flowers |
| Dolores the Florist Inc. | $110.00 | 2008-07-22 | flowers |
| Our Lady of Mount Carmel Church | $100.00 | 2008-10-14 | holy name donation |
| Casa Italia | $100.00 | 2008-09-16 | donation |
| Our Lady of Mount Carmel Church | $100.00 | 2008-07-31 | donation night at the races |
| Sacred Heart Church | $100.00 | 2008-12-03 | donation for bazaar |
| Dolores the Florist Inc. | $70.00 | 2008-07-10 | flowers |
| Nicor | $66.32 | 2008-11-17 | gas bill headquarters |
| AT&T | $56.64 | 2008-09-15 | phone bill headquarters |
| AT&T | $45.52 | 2008-12-03 | phone bill headquarters |
| AT&T | $43.67 | 2008-11-07 | phone bill headquarters |
| Melrose Park Postmaster | $38.00 | 2008-08-06 | post office box fee |
| Nicor | $33.52 | 2008-08-15 | gas bill headquarters |
| Nicor | $32.67 | 2008-07-10 | gas bill headquarters |
| AT&T | $31.62 | 2008-09-29 | phone bill headquarters |
| Nicor | $29.77 | 2008-09-14 | gas bill headquarters |
| AT&T | $21.26 | 2008-07-28 | phone bill headquarters |