Semiannual

Filed Doc ID: 416727 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc

Document Information

Filed Date2010-11-30
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages20
AmendedYes

Receipts (63 | $27,762.09)

DonorAmountDateDescription
Paramedic Services of Illinois Inc. $2,500.00 2009-08-19
SGA Corporation $2,000.00 2009-08-20
Michael T. Del Galdo and Associates Ltd. $1,000.00 2009-08-25
Brian W. Carey $1,000.00 2009-08-05
Elgin Sweeping Services Inc. $1,000.00 2009-08-25
Thatcher Oaks Inc. $1,000.00 2009-12-09
DelGaldo Law Group LLC $1,000.00 2009-08-21
Dartmouth Business Services Inc. $1,000.00 2009-08-24
Pan american Bank $750.00 2009-08-25
JKS Ventures Inc. $500.00 2009-08-21
Triad Consulting Services Inc. $500.00 2009-08-11
Union Pacific Railroad Campaign Committee $500.00 2009-10-01
Citizens for Mary Ann Paolantonio Salemi $500.00 2009-08-25
Thomas D. Olson $500.00 2009-08-22
Cerami Construction Company Ltd. $500.00 2009-08-26
Louis Panico, III $500.00 2009-08-24
Alfred G. Ronan Ltd. $500.00 2009-08-24
CMS Corporation $500.00 2009-08-18
D & D Wolff Ltd. $500.00 2009-08-17
Hancock Engineering $500.00 2009-08-19
Gary & Pam Marine $500.00 2009-08-06
Abruzzo's $300.00 2009-08-26
George Leoni $250.00 2009-08-26
Matthew M. Loibl $250.00 2009-11-28
C. John McCauley $250.00 2009-08-25
Mohr Oil Co. $250.00 2009-08-10
National Container Group $250.00 2009-08-05
NMC Melrose Park LLC $250.00 2009-08-27
Norcomm Public Safety Comm Inc. $250.00 2009-08-13
Pan american Bank $250.00 2009-08-25
Donna L. Peluso $250.00 2009-08-20
Philip M. Fornaro & AssociatesLtd. $250.00 2009-08-19
Sanchez Daniels & Hoffman LLP $250.00 2009-08-25
Shirt Stop Inc. $250.00 2009-08-07
Ralph & Christine Sorce $250.00 2009-08-20
Suburban Exterminators Inc. $250.00 2009-08-10
Syracuse & Syracuse P.C. $250.00 2009-08-25
Joseph B. Taconi, Jr. $250.00 2009-08-24
Joseph B. Taconi, Jr. $250.00 2009-08-25
Tony's Finer Foods #5 Inc. $250.00 2009-08-10
Sam & Rosa Pitassi $250.00 2009-08-05
Action Painting Company Inc.a $250.00 2009-08-17
Al Piemonte Ford Sales Inc. $250.00 2009-08-25
Faye Alport $250.00 2009-08-07
Awin Management Inc. $250.00 2009-09-09
Belpro Enterprises Inc. $250.00 2009-08-10
Bentel's J.C. Lock Service $250.00 2009-08-25
Bruno Realty Corporation $250.00 2009-08-25
William Campanelli $250.00 2009-08-25
James & Patricia Cernauske $250.00 2009-08-11

Expenditures (33 | $28,489.85)

PayeeAmountDatePurpose
Serpico Ronald Sr. $9,000.00 2009-09-02 loans made
Abruzzo's $4,876.00 2009-08-26 fundraiser
Sit Close tickets $2,216.00 2009-09-08 tickets-American xpress
Frank A. Massi $1,914.00 2009-12-21 sox tickets season
Necahual Foundation $1,200.00 2009-11-25 donation
Joseph Serpico $1,136.00 2009-08-03 hawks tickets
Broadway in Chicago $877.00 2009-09-12 tickets
Romel Press Inc. $860.00 2009-08-18 printing invites for august fundraiser
Chicago State University - LRC $750.00 2009-08-17 donation scholarship drive
Citizens for MaryAnn Paolantonio Salemi $750.00 2009-09-02 table at fundraiser
Abruzzo's $708.57 2009-08-18 dinner strategy
FRATERNAL ORDER OF POLICE $525.00 2009-10-20 tickets races
Patricia A. Dindia $500.00 2009-10-07 pro serv
Village of Melrose Park $400.00 2009-09-23 AD IN ROSE
Melrose Park Youth commission $350.00 2009-10-19 race night tickets
Casa Italia $300.00 2009-09-01 hole sponsor
DCOB $200.00 2009-08-21 hole sponsor
Friends of Jeffrey Tobolski $200.00 2009-09-18 donation
Italian American Labor Cncl of Grtr Chgo $200.00 2009-08-27 ad - ad book
St. Giles School $200.00 2009-09-18 donation
Order Sons of Italy Law Enforcement Lodge #1 $200.00 2009-08-17 ad - ad book
Concordia University Baseball $200.00 2009-12-21 ad - ad book
AT&T $152.60 2009-08-13 phone bill headquarters
Casa Italia $110.00 2009-10-07 donation opera night
Nicor $100.00 2009-12-05 gas bill headquarters
Nicor $100.00 2009-10-19 gas bill headquarters
Sacred Heart Church $100.00 2009-10-23 pancake breakfast
Sacred Heart Church $100.00 2009-12-01 donation
AT&T $74.91 2009-07-07 phone bill headquarters
AT&T $58.07 2009-11-17 phone bill headquarters
AT&T $48.37 2009-09-26 PHONE BILL HEADQUARTERS
AT&T $47.07 2009-12-07 phone bill headquarters
AT&T $36.26 2009-08-24 phone bill headquarters