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: 419857 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2011-01-13 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 20 |
| Amended | Yes |
| Signer | Ronald M. Serpico, Sr. |
Receipts (68 | $35,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Serpico, Ronald Sr. | $3,000.00 | 2010-12-02 | loan repayment |
| Serpico, Ronald Sr. | $2,500.00 | 2010-11-12 | loan repayment |
| Paramedic Services of Illinois, Inc. | $2,500.00 | 2010-08-08 | |
| Serpico, Ronald Sr. | $2,000.00 | 2010-10-25 | LOAN REPAYMENT |
| Brian W. Carey | $1,000.00 | 2010-09-13 | |
| Ronald M. Serpico | $1,000.00 | 2010-12-21 | loan repayment |
| Ronald M. Serpico | $1,000.00 | 2010-12-20 | loan repayment |
| Serpico, Ronald Sr. | $1,000.00 | 2010-12-11 | loan repayment |
| Dartmouth Business Services, Inc. | $1,000.00 | 2010-08-26 | |
| Pan american Bank | $500.00 | 2010-08-26 | |
| D & P Construction Co., Inc. - Recycling Division | $500.00 | 2010-08-08 | |
| Stringini & Garvey P.C. | $500.00 | 2010-08-16 | |
| Sonnenschein Financial Services, Inc. | $500.00 | 2010-08-26 | |
| Triad Consulting Services, Inc. | $500.00 | 2010-08-26 | |
| Faye Alport | $500.00 | 2010-08-08 | |
| Thomas D. Olson | $500.00 | 2010-08-08 | |
| Development Chicago, LLC | $500.00 | 2010-09-13 | |
| Alfred G. Ronan | $500.00 | 2010-08-08 | |
| Louis Panico, III | $500.00 | 2010-08-08 | |
| S & S Towing Inc. | $500.00 | 2010-08-26 | |
| Thatcher Oaks, Inc. | $500.00 | 2010-08-26 | |
| Walter Kosch | $500.00 | 2010-08-26 | |
| Intermetro Management, LLC | $500.00 | 2010-08-26 | |
| B K Partners, Ltd. | $500.00 | 2010-07-12 | |
| Donald M. Wolff | $500.00 | 2010-08-08 | |
| CMS Corporation | $500.00 | 2010-08-23 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2010-09-15 | |
| Al Piemonte Ford Sales, Inc. | $500.00 | 2010-08-26 | |
| Hancock Engineering | $500.00 | 2010-08-26 | |
| Gary & Pam Marine | $500.00 | 2010-08-23 | |
| GMX Real Estate Group, LLC | $500.00 | 2010-10-25 | |
| Suburban Exterminators, Inc. | $300.00 | 2010-08-16 | |
| James Fruin | $250.00 | 2010-08-26 | |
| Al Piemonte Nissan | $250.00 | 2010-08-26 | |
| Tafco Coproration | $250.00 | 2010-08-26 | |
| Allied Waste | $250.00 | 2010-08-26 | |
| J & B Signs, Inc. | $250.00 | 2010-09-13 | |
| Wiscon Corporation | $250.00 | 2010-10-02 | |
| James & Patricia Cernauske | $250.00 | 2010-08-16 | |
| Norcomm Public Safety Comm Inc. | $250.00 | 2010-08-23 | |
| Degen & Rosato Construction Co. | $250.00 | 2010-08-08 | |
| George Leoni | $250.00 | 2010-08-16 | |
| JLCC, Inc. | $250.00 | 2010-08-08 | |
| C. John McCauley | $250.00 | 2010-08-25 | |
| Cerniglia Co. | $250.00 | 2010-08-16 | |
| Donna L. Peluso | $250.00 | 2010-08-08 | |
| Sam & Rosa Pitassi | $250.00 | 2010-08-23 | |
| R. Michael & M. Pat Shehorn | $250.00 | 2010-08-08 | |
| Ralph & Christine Sorce | $250.00 | 2010-08-26 | |
| Elite Electric Company, Inc. | $250.00 | 2010-08-08 |
Expenditures (52 | $33,582.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Serpico, Ronald Sr. | $7,500.00 | 2010-08-16 | loan repayment |
| Chicago Blackhawks | $2,716.00 | 2010-08-31 | paynent to Joseph Serpico for tickets |
| Ro's Travel Service | $2,288.50 | 2010-08-16 | Columbian immigration conference |
| CITIZENS FOR QUINN | $1,500.00 | 2010-10-13 | donation |
| Necahual Foundation | $1,500.00 | 2010-12-02 | donation |
| chicago White Sox | $1,386.00 | 2010-12-02 | tickets |
| chicago White Sox | $1,362.00 | 2010-09-13 | payment to frank massi tickets alds |
| Our Lady of Mount Carmel Church | $1,200.00 | 2010-12-02 | food pntry donation |
| Broadway in Chicago | $1,014.00 | 2010-08-31 | tickets |
| TAXPAYERS FOR QUINN | $1,000.00 | 2010-12-02 | donation |
| Melrose Park Postmaster | $660.00 | 2010-12-22 | stamps |
| True Lacrosse | $600.00 | 2010-11-04 | raffle tickets |
| Friends of Jeffrey Tobolski | $600.00 | 2010-08-23 | donation 4 some |
| Romel Press, Inc. | $600.00 | 2010-08-31 | invitation printing |
| in particular inc. | $595.00 | 2010-08-31 | ad - ad book |
| Best Buy | $547.49 | 2010-09-30 | computer - access |
| Shirt Stop, Inc. | $502.00 | 2010-08-23 | raff shirts for tournament |
| Citiaens for Yarbrough | $500.00 | 2010-08-06 | DONATION |
| FRATERNAL ORDER OF POLICE | $500.00 | 2010-07-19 | donation |
| CITIZENS FOR QUINN | $500.00 | 2010-10-21 | donation |
| Friends for Michael Madigan | $500.00 | 2010-10-27 | donation |
| Leyden Bears Football & Cheerleading Org. | $500.00 | 2010-12-06 | Donation |
| Shirt Stop, Inc. | $393.57 | 2010-08-13 | Check to reimburse John Eccardt for softball uniforms |
| Abruzzo's | $387.87 | 2010-11-03 | lunches election day |
| Melrose Park Youth commission | $350.00 | 2010-09-13 | tickets night at the races |
| F.O.P. Lodge #19 | $350.00 | 2010-09-30 | donation |
| Fedejal | $350.00 | 2010-12-10 | donation |
| Triton College Foundation | $308.00 | 2010-12-10 | cleaning service after event |
| Italian American Labor Cncl of Grtr Chgo | $300.00 | 2010-07-19 | ad - ad book |
| Italian American Political Coalition | $300.00 | 2010-07-19 | donation |
| Club Villa | $250.00 | 2010-10-27 | donation |
| Romel Press, Inc. | $240.00 | 2010-11-05 | printing |
| DANNY'S DELI | $220.00 | 2010-12-13 | meall |
| Wiscon Corporation | $209.71 | 2010-12-18 | wine for giveaways |
| Italian American Executives of Transportation | $200.00 | 2010-08-31 | ad - ad book |
| Friends of Luis Arroyo | $200.00 | 2010-07-20 | donation |
| Melrose Park Postmaster | $176.00 | 2010-07-16 | stamps |
| Flowers by Belmonte Brothers | $110.25 | 2010-07-19 | flowers |
| Flowers by Belmonte Brothers | $109.75 | 2010-12-21 | flowers |
| True Lacrosse | $100.00 | 2010-11-17 | donation |
| Sacred Heart Church | $100.00 | 2010-09-20 | donation |
| AT&T | $100.00 | 2010-09-29 | phone bill headquarters |
| Nicor | $100.00 | 2010-10-15 | gas bill headquarters |
| Our Lady of Mount Carmel Church | $100.00 | 2010-12-22 | for statues |
| AT&T | $100.00 | 2010-08-06 | PHONE BILL HEADQUARTERS |
| Nicor | $100.00 | 2010-12-20 | gas bill headquarters |
| Sacred Heart Church | $100.00 | 2010-12-02 | donation |
| AT&T | $100.00 | 2010-12-02 | phone bill headquarters |
| Italian American Executives of Transportation | $50.00 | 2010-08-31 | raffle tickets |
| Best Buy | $43.78 | 2010-12-12 | computer supplies |