Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Gene R. Damaso | $200.00 | 2011-02-11 | |
| Nick V. & Sherri Jason | $200.00 | 2011-02-11 | |
| Joseph B. Taconi, Jr. | $200.00 | 2011-02-11 | |
| Anthony Casaccio | $200.00 | 2011-02-11 | |
| Fred R. & Diane Gianneschi | $200.00 | 2011-02-11 | |
| Frank and Theresa Giglio | $200.00 | 2011-02-11 | |
| Jose Jorge | $200.00 | 2011-02-11 | |
| Philip Schwartz | $200.00 | 2011-02-11 | |
| John Pluta | $200.00 | 2011-02-11 | |
| Jacqueline R. McMillan | $200.00 | 2011-02-11 | |
| John G. & Teri L. Cervone | $200.00 | 2011-02-11 | |
| Michael & Sharon Caputo | $200.00 | 2011-02-11 | |
| Melrose Park Little League | $200.00 | 2011-02-11 | |
| Fraternal Order of Eagles No. 1952 | $200.00 | 2011-02-11 | |
| Melrose Place Shopping Center | $200.00 | 2011-02-11 | |
| Bradford & Barbara Dahly | $200.00 | 2011-01-25 | |
| Peter LaPorte | $200.00 | 2011-01-25 | |
| Design Management Group, Inc. | $200.00 | 2011-01-25 | |
| JLCC, Inc. | $200.00 | 2011-01-14 | |
| Consumer Packing | $200.00 | 2011-01-30 | |
| Orange Crush, LLC | $200.00 | 2011-01-14 | |
| Romero Steel Company, Inc. | $200.00 | 2011-01-30 | |
| SEAN SULLIVAN | $200.00 | 2011-01-31 | |
| Fairway Custom Landscaping, Inc. | $200.00 | 2011-02-14 | |
| Chicago & Cook County Building and Construction Trades Council | $200.00 | 2011-01-14 | |
| Celia Arellano | $100.00 | 2011-02-07 | |
| Celia Arellano | $100.00 | 2011-02-07 | |
| Michael & Debra Sarni | $100.00 | 2011-02-07 | |
| M.D. Transportation | $100.00 | 2011-01-12 | |
| Suburban Exterminators, Inc. | $100.00 | 2011-01-12 | |
| Michael & Debra Sarni | $100.00 | 2011-02-07 | |
| Isidro & Martha Vargas | $60.00 | 2011-01-31 | |
| Isidro & Martha Vargas | $20.00 | 2011-01-31 |
Expenditures (53 | $79,571.77)
| Payee | Amount | Date | Purpose |
|---|