Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 416727 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2010-11-30 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (63 | $27,762.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |
| Citizens for MaryAnn Paolantonio Salemi | $750.00 | 2009-09-02 | table at fundraiser |
| Chicago State University - LRC | $750.00 | 2009-08-17 | donation scholarship drive |
| 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 |
| Friends of Jeffrey Tobolski | $200.00 | 2009-09-18 | donation |
| Concordia University Baseball | $200.00 | 2009-12-21 | ad - ad book |
| DCOB | $200.00 | 2009-08-21 | hole sponsor |
| Italian American Labor Cncl of Grtr Chgo | $200.00 | 2009-08-27 | ad - ad book |
| Order Sons of Italy Law Enforcement Lodge #1 | $200.00 | 2009-08-17 | ad - ad book |
| St. Giles School | $200.00 | 2009-09-18 | donation |
| AT&T | $152.60 | 2009-08-13 | phone bill headquarters |
| Casa Italia | $110.00 | 2009-10-07 | donation opera night |
| Sacred Heart Church | $100.00 | 2009-10-23 | pancake breakfast |
| Nicor | $100.00 | 2009-12-05 | gas bill headquarters |
| Nicor | $100.00 | 2009-10-19 | gas bill headquarters |
| 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 |