Semiannual

Filed Doc ID: 419857 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc

Document Information

Filed Date2011-01-13
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages20
AmendedYes
SignerRonald M. Serpico, Sr.

Receipts (68 | $35,300.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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