Quarterly
Filed Doc ID: 430335 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2011-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 33 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (183 | $87,430.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dynamic | $5,000.00 | 2011-02-11 | |
| Del Galdo Law Group | $2,000.00 | 2011-01-23 | |
| Dartmouth Business Services, Inc. | $1,750.00 | 2011-01-23 | |
| Paramedic Services of Illinois, Inc. | $1,750.00 | 2011-01-10 | |
| Thomas D. Olson | $1,500.00 | 2011-02-07 | |
| Pan american Bank | $1,500.00 | 2011-01-30 | |
| Hancock Engineering | $1,500.00 | 2011-01-12 | |
| Abruzzo's | $1,250.00 | 2011-01-25 | |
| Melrose Drive In and Tavern, Inc. DBA Bobby's Bar | $1,100.00 | 2011-01-14 | |
| Flowers of Italy | $1,100.00 | 2011-01-30 | |
| Area Towing | $1,100.00 | 2011-01-30 | |
| Midwest Can Company | $1,000.00 | 2011-01-30 | |
| Daniel Kamin Melrose Park Enterprises | $1,000.00 | 2011-01-30 | |
| Campanelli Enterprises, Inc. | $1,000.00 | 2011-01-10 | |
| Belpro Enterprises Inc. | $1,000.00 | 2011-01-12 | |
| Brian W. Carey | $1,000.00 | 2011-01-12 | |
| Michael Lichter | $1,000.00 | 2011-01-30 | |
| M & M Maintenance | $1,000.00 | 2011-02-07 | |
| Wildman Harrold Allen & Dixon LLP | $1,000.00 | 2011-02-08 | |
| S & S Towing Inc. | $1,000.00 | 2011-02-11 | |
| Sonnenschein Financial Services, Inc. | $1,000.00 | 2011-01-25 | |
| CMS Corporation | $1,000.00 | 2011-02-11 | |
| Union Pacific Railroad Campaign Committee | $1,000.00 | 2011-02-17 | |
| Frank Cortese | $1,000.00 | 2011-02-08 | |
| Tafco Coproration | $1,000.00 | 2011-02-04 | |
| Guerine and Company, Inc. | $1,000.00 | 2011-02-08 | |
| Louis Panico, III | $1,000.00 | 2011-02-07 | |
| Restore Construction | $1,000.00 | 2011-01-26 | |
| Sam & Rosa Pitassi | $1,000.00 | 2011-01-25 | |
| Isidro & Martha Vargas | $1,000.00 | 2011-01-31 | |
| Safespeed | $1,000.00 | 2011-01-30 | |
| Navistar | $1,000.00 | 2011-02-08 | |
| Donna L. Peluso | $1,000.00 | 2011-01-31 | |
| Anthony & Josephine Prignano | $1,000.00 | 2011-01-23 | |
| Norcomm Public Safety Comm Inc. | $900.00 | 2011-01-31 | |
| Elite Electric Company, Inc. | $750.00 | 2011-01-12 | |
| F.O.P. Lodge #19 | $750.00 | 2011-01-18 | |
| Edelweiss Restaurant | $750.00 | 2011-01-18 | |
| Anthony Onesto | $750.00 | 2011-01-12 | |
| Computer Information Systems Inc. | $750.00 | 2011-01-30 | |
| Bomark Cleaning Service, Inc. | $750.00 | 2011-01-23 | |
| Joseph A. & Mary Lu Casale | $650.00 | 2011-01-10 | |
| Peter J. Urso | $550.00 | 2011-01-18 | |
| Friends of Jeffrey Tobolski | $550.00 | 2011-01-31 | |
| Hoss, Inc. | $500.00 | 2011-01-26 | |
| George Cibula | $500.00 | 2011-01-25 | |
| James & Patricia Cernauske | $500.00 | 2011-01-18 | |
| Iron Workers Local #1 | $500.00 | 2011-01-18 | |
| Meadowcreek Mobile Home Park, Inc. | $500.00 | 2011-01-25 | |
| Construction & General Laborers' Dist Council of Chgo & Vicinity PAC | $500.00 | 2011-01-25 |
Expenditures (53 | $79,571.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia A. Dindia | $16,500.00 | 2011-01-28 | professional office administrative services |
| Mario Dobrilla | $9,600.00 | 2011-02-07 | rent headquarters |
| McGaffer Communications | $8,967.00 | 2011-03-07 | MAILER |
| McGaffer Communications | $5,076.00 | 2011-03-07 | MAILER |
| Citizens for Jesse White | $5,000.00 | 2011-02-08 | Contribution |
| Mario Dobrilla | $3,672.82 | 2011-02-12 | balance due thru feb 2011 |
| Romel Press, Inc. | $3,485.00 | 2011-02-14 | Ad book |
| Joseph Serpico | $2,560.00 | 2011-03-28 | tickets hawks |
| Romel Press, Inc. | $2,100.00 | 2011-01-25 | Printing |
| fIBRE tECH | $2,040.00 | 2011-03-09 | cubs tix |
| chicago White Sox | $1,385.00 | 2011-01-25 | paid frank massi |
| Jim Parrilli | $1,200.00 | 2011-03-28 | Consulting |
| Jim Parrilli | $1,112.68 | 2011-03-01 | pro services |
| Abruzzo's | $1,061.05 | 2011-01-17 | Meals |
| Student'sFfirst | $1,000.00 | 2011-01-18 | Contribution |
| Cicero Voters Alliance | $1,000.00 | 2011-01-30 | donation |
| United for 89 | $1,000.00 | 2011-01-25 | donation |
| The Village of Melrose Park | $800.00 | 2011-02-07 | rental of gym election night |
| Tierney | $800.00 | 2011-02-09 | valet parking |
| Flowers of Italy | $700.00 | 2011-03-02 | tickets dinner dance |
| Flowers of Italy | $700.00 | 2011-02-15 | dinner dance tickets |
| Our Lady of Mount Carmel Church | $700.00 | 2011-03-02 | ad and table |
| Aldino's | $580.96 | 2011-03-15 | food |
| Courtrights | $522.15 | 2011-02-11 | food-American express bill |
| Latinos Con Voz | $500.00 | 2011-03-28 | donation |
| Gery Chico for Mayor | $500.00 | 2011-01-24 | donation |
| Goodman Theatre Fund | $500.00 | 2011-02-11 | american express bill tickets |
| Friends of Triton College | $500.00 | 2011-02-12 | Contribution |
| Concerned Citizens of Veterans Park | $500.00 | 2011-02-12 | Contribution |
| FRIENDS OF DAVID GONZALEZ | $500.00 | 2011-03-07 | DONATION |
| Macy's | $500.00 | 2011-03-15 | gift card |
| Citizens for Suzanna Mendoza | $500.00 | 2011-01-10 | Contribution |
| Melrose Park Volunteers Association | $350.00 | 2011-02-15 | night at the races tickets |
| Melrose Park Little League | $350.00 | 2011-03-01 | team sponsor |
| Sacred Heart Church | $340.00 | 2011-01-24 | donation |
| Berwyn Regular Democratic Organization | $300.00 | 2011-01-14 | donation |
| National Fire Safety Council | $285.00 | 2011-02-08 | donation |
| Bonefish | $265.71 | 2011-03-15 | dinner |
| Melrose Park Postmaster | $216.00 | 2011-03-15 | Mailing |
| Order Sons of Italy | $210.00 | 2011-01-26 | donation |
| Grace Lutheran School | $200.00 | 2011-01-30 | donation |
| LaSalle 15 | $200.00 | 2011-02-04 | raffle tickets |
| Silvestri for County Commissioner | $200.00 | 2011-02-12 | Contribution |
| DUNK DONUTS | $168.00 | 2011-03-02 | donuts for rally |
| The Village of Melrose Park | $150.00 | 2011-02-07 | rental of senior room 3-5-11 |
| DUNK DONUTS | $134.40 | 2011-03-28 | donuts for election day |
| Melrose Park Little League | $100.00 | 2011-01-18 | donation |
| Nicor | $100.00 | 2011-01-12 | gas bill headquarters |
| Nicor | $100.00 | 2011-02-14 | Utilities |
| Sacred Heart Church | $100.00 | 2011-03-01 | donation |