Semiannual
Filed Doc ID: 396659 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2010-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 46 |
| Amended | Yes |
Receipts (240 | $144,710.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rose Center | $5,000.00 | 2009-04-08 | |
| Cornell Place LLC | $5,000.00 | 2009-04-16 | |
| Dynamic | $5,000.00 | 2009-01-21 | |
| Rose Center | $5,000.00 | 2009-04-09 | |
| Faye Alport | $3,000.00 | 2009-06-01 | |
| lst Suburban Bank | $2,835.48 | 2009-06-19 | interest |
| DelGaldo Law Group LLC | $2,750.00 | 2009-01-30 | |
| Guerine and Company Inc. | $2,500.00 | 2009-01-13 | |
| D & P Construction Co. Inc. - Recycling Division | $1,750.00 | 2009-01-15 | |
| Paramedic Services of Illinois Inc. | $1,750.00 | 2009-01-15 | |
| Dartmouth Business Services Inc. | $1,750.00 | 2009-01-26 | |
| Lt. Mac Enterprises LLC | $1,500.00 | 2009-01-31 | |
| Pan american Bank | $1,500.00 | 2009-01-27 | |
| Hancock Engineering | $1,500.00 | 2009-01-16 | |
| Thomas D. Olson | $1,500.00 | 2009-02-11 | |
| Robert W. Ogorzelec | $1,350.00 | 2009-02-03 | |
| Current Technologies nc. | $1,250.00 | 2009-02-09 | |
| Anthony J. Baratta | $1,200.00 | 2009-01-29 | |
| Norcomm Public Safety Comm Inc. | $1,150.00 | 2009-01-26 | |
| Flowers of Italy | $1,100.00 | 2009-01-14 | |
| Thomas and Delia Abruzzo | $1,000.00 | 2009-01-19 | |
| John Edwards | $1,000.00 | 2009-02-09 | |
| Restore Construction | $1,000.00 | 2009-02-18 | |
| Area Towing | $1,000.00 | 2009-02-03 | |
| Louis Panico, III | $1,000.00 | 2009-02-05 | |
| Kelley's Truck Center | $1,000.00 | 2009-01-26 | |
| Elite Electric Company Inc. | $1,000.00 | 2009-01-12 | |
| Melrose Drive In and Tavern Inc. DBA Bobby's Bar | $1,000.00 | 2009-02-16 | |
| Anthony & Josephine Prignano | $1,000.00 | 2009-01-28 | |
| Midwest REM Enterprises Inc. | $1,000.00 | 2009-01-07 | |
| Rose Center | $1,000.00 | 2009-01-16 | |
| Construction & General Laborers' Dist Council of Chgo & Vicinity PAC | $1,000.00 | 2009-02-03 | |
| Campagna - Turano Bakery Inc. | $1,000.00 | 2009-02-13 | |
| A & L Auto Center | $1,000.00 | 2009-02-04 | |
| DelGaldo Law Group LLC | $1,000.00 | 2009-03-05 | |
| Bloomingdale Enterprises | $1,000.00 | 2009-02-18 | |
| May Aire Heating and Air Cond. Corp. | $1,000.00 | 2009-01-26 | |
| Michael Lichter | $1,000.00 | 2009-01-26 | |
| Faye Alport | $1,000.00 | 2009-01-26 | |
| Belpro Enterprises Inc. | $1,000.00 | 2009-01-19 | |
| Cumberland Physical Medicine Ltd. | $1,000.00 | 2009-01-26 | |
| CMS Corporation | $1,000.00 | 2009-01-27 | |
| Bellwood Electric Motors Inc. | $1,000.00 | 2009-02-18 | |
| Campanelli Enterprises Inc. | $1,000.00 | 2009-01-15 | |
| Joseph M. Giglio & Associates Ltd. | $1,000.00 | 2009-02-18 | |
| Brian W. Carey | $1,000.00 | 2009-01-12 | |
| Laner Muchin Dombrow Becker Levin & TominbergLtd. | $1,000.00 | 2009-01-13 | |
| Meadowcreek Mobile Home Park Inc. | $1,000.00 | 2009-01-27 | |
| Donna L. Peluso | $1,000.00 | 2009-01-19 | |
| Sam & Rosa Pitassi | $1,000.00 | 2009-01-28 |
Expenditures (115 | $170,585.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Carlise | $19,099.00 | 2009-02-18 | fundraiser |
| McGaffer Communications | $14,133.31 | 2009-03-05 | printing |
| McGaffer Communications | $13,652.13 | 2009-03-31 | mailings |
| McGaffer Communications | $5,786.97 | 2009-03-22 | mailer |
| McGaffer Communications | $5,658.36 | 2009-02-14 | printing |
| American Campaigns | $5,650.00 | 2009-02-02 | signs |
| Mario Dobrilla | $5,332.59 | 2009-02-26 | rent elec water headquarters |
| Serpico Ronald Sr. | $5,000.00 | 2009-04-17 | loan repayment |
| American Campaigns | $5,000.00 | 2009-01-20 | signs |
| McGaffer Communications | $4,942.81 | 2009-03-10 | PR mailer |
| Fiber Tech Packaging | $4,900.00 | 2009-04-06 | cubs tickets |
| McGaffer Communications | $4,663.95 | 2009-04-03 | mailer #9 |
| Michael E. Lavelle | $4,000.00 | 2009-03-02 | legal fees |
| Serpico Ronald Sr. | $4,000.00 | 2009-04-17 | loan repayment |
| Serpico Ronald Sr. | $4,000.00 | 2009-03-13 | settlement |
| Romel Press Inc. | $3,775.00 | 2009-02-22 | ad books printing |
| Michael E. Lavelle | $3,500.00 | 2009-01-26 | legal fees |
| Serpico Ronald Sr. | $3,500.00 | 2009-03-30 | loan reapay |
| Serpico Ronald Sr. | $3,000.00 | 2009-03-09 | loan repayment |
| Joseph Serpico | $2,840.00 | 2009-05-18 | tickets hawks |
| Christina L. Martin | $2,750.00 | 2009-01-16 | pr services rendered |
| Christina L. Martin | $2,750.00 | 2009-03-04 | pr services rendered |
| Fiber Tech Packaging | $2,740.00 | 2009-03-04 | cubs tickets |
| Signco | $2,028.73 | 2009-04-20 | signs |
| BTP Graphics | $1,965.00 | 2009-04-04 | mailer processing |
| Joseph Serpico | $1,750.00 | 2009-03-10 | tickets |
| Serpico Ronald Sr. | $1,500.00 | 2009-04-13 | loan repayment |
| Citizens for Jesse White | $1,500.00 | 2009-06-01 | donation |
| Eject Inx. | $1,250.00 | 2009-02-24 | software installation |
| County Inn Pizza | $1,073.00 | 2009-04-09 | pizza's election night |
| Hildebrand's Sporting Goods | $1,000.00 | 2009-04-20 | sporting goods |
| Jim Parrilli | $1,000.00 | 2009-04-20 | political consulting |
| Serpico Ronald Sr. | $1,000.00 | 2009-03-13 | loan repayment |
| New Students First Party | $1,000.00 | 2009-01-28 | Donation |
| Mack Communications | $1,000.00 | 2009-03-11 | printing |
| Field Musuem | $987.50 | 2009-03-10 | Admission for visitors from Mexico |
| Village of Melrose Park | $950.00 | 2009-02-23 | rental of gym and multi purpose room |
| Star Line Graphics | $895.00 | 2009-06-09 | printing |
| Secured Parking Services | $850.00 | 2009-02-18 | valet for fundraiser |
| Broadway in Chicago | $734.00 | 2009-05-18 | show subscription |
| Michael E. Lavelle | $700.00 | 2009-01-19 | legal fees |
| in particular inc. | $595.00 | 2009-06-26 | ad - ad book |
| J.S. Paluch co | $560.00 | 2009-02-11 | ads church bulletins |
| American Express | $557.69 | 2009-03-10 | sports memorabilia for mexican consulate gift |
| Order Sons of Italy Law Enforcement Lodge #1 | $540.00 | 2009-05-11 | gold foursome |
| D & D Office Machines | $517.59 | 2009-02-02 | office machine maint |
| Italian American Human Relations Foundation | $500.00 | 2009-06-25 | donation |
| FRATERNAL ORDER OF POLICE | $500.00 | 2009-06-29 | donation bbq |
| Township Alliance Party | $500.00 | 2009-03-09 | donation |
| Serpico Ronald Sr. | $500.00 | 2009-03-30 | loan repayment |