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: 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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |