Semiannual
Filed Doc ID: 419856 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2011-01-13 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 32 |
| Amended | Yes |
| Signer | Ronald M. Serpico, Sr. |
Receipts (174 | $87,514.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dynamic | $5,000.00 | 2010-03-03 | |
| Guerine and Company, Inc. | $3,500.00 | 2010-03-02 | |
| First suburban Bank | $2,134.06 | 2010-06-09 | interest check |
| Michael Del Galdo | $1,750.00 | 2010-02-03 | |
| Paramedic Services of Illinois, Inc. | $1,750.00 | 2010-02-03 | |
| Thomas D. Olson | $1,500.00 | 2010-02-28 | |
| Hancock Engineering | $1,250.00 | 2010-02-11 | |
| Melrose Drive In and Tavern, Inc. DBA Bobby's Bar | $1,000.00 | 2010-02-10 | |
| Campanelli Enterprises, Inc. | $1,000.00 | 2010-02-03 | |
| Belpro Enterprises Inc. | $1,000.00 | 2010-02-03 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg,Ltd. | $1,000.00 | 2010-02-03 | |
| Faye Alport | $1,000.00 | 2010-02-03 | |
| Meadowcreek Mobile Home Park, Inc. | $1,000.00 | 2010-02-03 | |
| Sam & Rosa Pitassi | $1,000.00 | 2010-02-20 | |
| A & L Auto Center | $1,000.00 | 2010-03-02 | |
| Rodeo Car Sales, Inc. | $1,000.00 | 2010-02-03 | |
| Bellwood Electric Motors, Inc. | $1,000.00 | 2010-03-03 | |
| Pan american Bank | $1,000.00 | 2010-03-02 | |
| D & P Construction Co., Inc. - Recycling Division | $1,000.00 | 2010-03-02 | |
| Anthony & Josephine Prignano | $1,000.00 | 2010-02-16 | |
| Triad Consulting Services, Inc. | $1,000.00 | 2010-02-03 | |
| Sonnenschein Financial Services, Inc. | $1,000.00 | 2010-03-03 | |
| Flowers of Italy | $1,000.00 | 2010-03-02 | |
| Michael Lichter | $1,000.00 | 2010-03-02 | |
| Area Towing | $1,000.00 | 2010-02-22 | |
| Isidro & Martha Vargas | $1,000.00 | 2010-02-12 | |
| Elite Electric Company, Inc. | $1,000.00 | 2010-02-03 | |
| Anthony J. Baratta | $1,000.00 | 2010-03-02 | |
| Dartmouth Business Services, Inc. | $1,000.00 | 2010-02-04 | |
| CMS Corporation | $1,000.00 | 2010-02-19 | |
| Marvel Filter Company | $1,000.00 | 2010-02-22 | |
| Wiscon Corporation | $1,000.00 | 2010-02-04 | |
| Midwest REM Enterprises, Inc. | $1,000.00 | 2010-03-03 | |
| Midwest Can Company | $1,000.00 | 2010-02-04 | |
| Donna L. Peluso | $1,000.00 | 2010-02-17 | |
| Louis Panico, III | $1,000.00 | 2010-02-15 | |
| Brian W. Carey | $1,000.00 | 2010-02-04 | |
| Norcomm Public Safety Comm Inc. | $850.00 | 2010-03-02 | |
| Dartmouth Business Services, Inc. | $750.00 | 2010-02-17 | |
| Mickenzie Vertuno Memorial FOP Lodge 19 | $750.00 | 2010-02-15 | |
| Stephen Miller | $750.00 | 2010-02-04 | |
| Abruzzo's | $750.00 | 2010-02-03 | |
| Bomark Cleaning Service, Inc. | $750.00 | 2010-02-04 | |
| Peter J. Urso | $550.00 | 2010-02-02 | |
| Union Pacific Railroad Campaign Committee | $500.00 | 2010-03-08 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2010-02-03 | |
| James & Patricia Cernauske | $500.00 | 2010-02-10 | |
| Storino, Ramello & Durkin | $500.00 | 2010-01-30 | |
| Hoss, Inc. | $500.00 | 2010-02-13 | |
| Signco | $500.00 | 2010-02-18 |
Expenditures (43 | $83,194.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Serpico, Ronald Sr. | $10,000.00 | 2010-02-17 | loans made |
| Mario Dobrilla | $8,813.92 | 2010-03-10 | rent headquarters through feb 2010 and elec and water |
| Serpico, Ronald Sr. | $8,500.00 | 2010-04-09 | loans made |
| Serpico, Ronald Sr. | $7,500.00 | 2010-02-12 | loans made |
| Serpico, Ronald Sr. | $6,500.00 | 2010-03-05 | loans made |
| Serpico, Ronald Sr. | $6,000.00 | 2010-02-09 | loans made |
| Chicago Blackhawks | $5,560.00 | 2010-03-04 | payment to Joseph Serpico for tickets |
| Serpico, Ronald Sr. | $5,000.00 | 2010-04-14 | loans made |
| Chicago Cubs | $4,270.00 | 2010-03-06 | Fibertech Packaging paid for tickets |
| Romel Press, Inc. | $3,350.00 | 2010-03-19 | ad books |
| Serpico, Ronald Sr. | $2,500.00 | 2010-02-09 | loans made |
| Consumer Packing | $2,160.00 | 2010-03-22 | INV 249739 GIFT BOXES |
| Romel Press, Inc. | $2,100.00 | 2010-01-31 | printing |
| chicago White Sox | $1,913.00 | 2010-02-01 | check to Frank Massi for white sox tickets season 1/2 |
| Cicero Voters Alliance The Larry Dominick Team | $1,000.00 | 2010-03-06 | donation |
| Broadway in Chicago | $968.00 | 2010-03-06 | season tickets |
| Secured Parking Services | $900.00 | 2010-03-03 | valet for 3/3/10 |
| Melrose Park Postmaster | $550.00 | 2010-01-16 | stamps |
| Friends of Jeffrey Tobolski | $550.00 | 2010-05-18 | Donation |
| Citizens for Yarbrough | $500.00 | 2010-03-29 | donation |
| Triton College Foundation | $500.00 | 2010-06-09 | golf foursome |
| Proviso Township Democratic Organization | $500.00 | 2010-01-22 | donation |
| Melrose Park Little League | $350.00 | 2010-03-06 | team sponsor |
| LaSalle 15 | $300.00 | 2010-02-04 | donation-super bowl party raffle |
| The Answer Inc. | $300.00 | 2010-03-06 | donation |
| SCUDIERO'S BAKERY AND DELI | $285.00 | 2010-02-04 | lunches election day for workers |
| Shirt Stop, Inc. | $270.00 | 2010-06-09 | hats for mexican delegation visit |
| Friends of Sherman Jones | $250.00 | 2010-04-19 | donation |
| Laborers District Council Charitable Foundation | $250.00 | 2010-05-28 | donation |
| North Riverside Youth Scholarship Fund | $200.00 | 2010-04-14 | hole sponsor |
| MDA | $200.00 | 2010-05-28 | Donation |
| Nicor | $156.16 | 2010-02-10 | gas bill headquarters |
| AT&T | $108.86 | 2010-01-31 | phone bill headquarters |
| Nicor | $100.00 | 2010-04-17 | GAS BILL HEADQUARTERS |
| Order Sons of Italy | $100.00 | 2010-03-22 | ad - ad book |
| Order Sons of Italy | $100.00 | 2010-03-24 | ad - ad book |
| AT&T | $100.00 | 2010-05-09 | phone bill headquarters |
| Nicor | $100.00 | 2010-05-26 | gas bill headquarters |
| AT&T | $100.00 | 2010-05-28 | phone bill headquarters |
| Nicor | $95.91 | 2010-03-14 | gas bill headquarters |
| Melrose Park Postmaster | $88.00 | 2010-01-25 | stamps |
| AT&T | $53.82 | 2010-02-24 | phone bill headquarters |
| AT&T | $51.70 | 2010-03-24 | phone bill headquarters |