Semiannual

Filed Doc ID: 396659 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc

Document Information

Filed Date2010-01-17
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages46
AmendedYes

Receipts (240 | $144,710.48)

DonorAmountDateDescription
Letke & Associates $500.00 2009-02-04
Redspeed Illinois LLC $500.00 2009-02-03
Mohr Oil Co. $450.00 2009-01-16
Joseph A. & Mary Lu Casale $450.00 2009-01-20
Bormann Funeral Home Ltd. $450.00 2009-01-26
Architectural & Ornamental Iron Workers Local 63 IPAL Fund $450.00 2009-01-19
Signco $450.00 2009-01-12
James & Patricia Cernauske $450.00 2009-01-14
Gary & Pam Marine $450.00 2009-02-04
Italian American Police Association of Illinois $450.00 2009-01-26
Terry Serpico $425.00 2009-01-13
Stern Pinball Inc. $400.00 2009-01-28
Renzi & Associates Inc. $400.00 2009-02-09
Sheet Metal Worker's International Association Local Union No. 73 $400.00 2009-02-18
The Duke of Oil $400.00 2009-01-15
1039 Racine $400.00 2009-02-16
Kroger $400.00 2009-02-16
Athenian Foods $400.00 2009-01-26
Joseph M. Quattrochi $400.00 2009-02-17
Bishop & Taylor Partnership $400.00 2009-02-16
Bacci Cafe & Pizzeria of Melrose Park Inc. $350.00 2009-01-12
Romero Steel Company Inc. $350.00 2009-01-26
Douglas E. Olson $300.00 2009-02-08
Peter A. & Susan Eleuteri $300.00 2009-02-06
Cathleen Italia $300.00 2009-01-15
Suburban Exterminators Inc. $300.00 2009-01-19
Ralph L. & Carol Ann Tolomei $300.00 2009-01-26
Union Pacific Railroad Campaign Committee $300.00 2009-03-05
Peter J. Urso $300.00 2009-01-23
Anthony De Vita Insurance Agency $300.00 2009-01-09
Michael Castellan $300.00 2009-02-04
Philip Schwartz $300.00 2009-02-18
Olympic Maintenance Inc. $300.00 2009-02-12
Midwest Internet Connections $300.00 2009-02-18
Greater Illinois Title Company $300.00 2009-02-10
Ken Greifelt $300.00 2009-01-31
Fraternal Order of Eagles No. 1952 $300.00 2009-02-18
Donna L. Peluso $300.00 2009-02-18
George Street Place LLC $250.00 2009-01-27
J.D. Lapinski & Company L.L.C. $250.00 2009-04-02
K-Plus Environmental Services $250.00 2009-03-17
Motorola $250.00 2009-04-15
Abruzzo's $250.00 2009-01-20
Cerami Construction Company Ltd. $250.00 2009-01-14
Concare Inc. $250.00 2009-01-08
Container Specialties Inc. $250.00 2009-01-29
DAL Consultants Inc. $250.00 2009-01-19
Forza Design & Consulting Inc. $250.00 2009-01-19
Invesco Mex Corporation $250.00 2009-01-26
KSM Consulting $250.00 2009-02-18

Expenditures (115 | $170,585.46)

PayeeAmountDatePurpose
Italian American Executives of Transportation $100.00 2009-01-08 donation candlelight bowl
Italian American Executives of Transportation $100.00 2009-02-24 raffle tickets
Casa Italia $100.00 2009-01-21 raffle ticket
Nicor $100.00 2009-04-01 gas bill headquarters
Nicor $100.00 2009-05-11 gas bill headquarters
Nicor $100.00 2009-06-02 gas bill headquarters
Order Sons of Italy Law Enforcement Lodge #1 $100.00 2009-04-30 donation
Our Lady of Mount Carmel Church $100.00 2009-03-11 ad - ad book
Rhodes School $100.00 2009-01-08 donation pta
Rhodes School $100.00 2009-01-19 music parents donation
Office Max $82.47 2009-01-27 office supplies
AT&T $46.01 2009-01-28 phone bill headquarters
Village of Melrose Park $43.80 2009-01-20 copies
AT&T $43.21 2009-01-08 phone bill headquarters
Our Lady of Mount Carmel Church $10.00 2009-05-18 memory book ad