Quarterly
Filed Doc ID: 461070 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2012-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 32 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (183 | $85,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dynamic | $5,000.00 | 2012-02-14 | |
| Guerine and Company, Inc. | $3,500.00 | 2012-02-14 | |
| Dartmouth Business Services, Inc. | $2,000.00 | 2012-01-30 | |
| Paramedic Services of Illinois, Inc. | $1,750.00 | 2012-01-05 | |
| Del Galdo Law Group | $1,750.00 | 2012-01-28 | |
| Hancock Engineering | $1,750.00 | 2012-02-06 | |
| national material | $1,500.00 | 2012-02-03 | |
| Thomas D. Olson | $1,500.00 | 2012-02-14 | |
| Restore Construction | $1,350.00 | 2012-02-03 | |
| Norcomm Public Safety Comm Inc. | $1,250.00 | 2012-01-19 | |
| Melrose Drive In and Tavern, Inc. DBA Bobby's Bar | $1,100.00 | 2012-01-28 | |
| Flowers of Italy | $1,100.00 | 2012-01-05 | |
| Brian W. Carey | $1,000.00 | 2012-01-05 | |
| Elgin Sweeping Services Inc. | $1,000.00 | 2012-02-03 | |
| Lullo Construction | $1,000.00 | 2012-01-23 | |
| Pan american Bank | $1,000.00 | 2012-02-03 | |
| Tafco Coproration | $1,000.00 | 2012-01-28 | |
| Louis Panico, III | $1,000.00 | 2012-02-06 | |
| Sam & Rosa Pitassi | $1,000.00 | 2012-02-03 | |
| Midwest Can Company | $1,000.00 | 2012-01-05 | |
| Belpro Enterprises Inc. | $1,000.00 | 2012-01-09 | |
| Mike Marchetti | $1,000.00 | 2012-02-06 | |
| Melrose Place Shopping Center | $1,000.00 | 2012-02-13 | |
| Donna L. Peluso | $1,000.00 | 2012-02-03 | |
| Anthony & Josephine Prignano | $1,000.00 | 2012-02-06 | |
| Government Consulting Services of Illinois LLC | $1,000.00 | 2012-02-06 | |
| Elite Electric Company, Inc. | $1,000.00 | 2012-01-11 | |
| CMS Corporation | $1,000.00 | 2012-01-28 | |
| Anthony J. Onesto & Associates, Ltd. | $750.00 | 2012-01-06 | |
| Mickenzie Vertuno Memorial FOP Lodge 19 | $750.00 | 2012-01-31 | |
| NMC Melrose Park, LLC | $750.00 | 2012-01-12 | |
| D & P Construction Co., Inc. - Recycling Division | $650.00 | 2012-01-06 | |
| Salvatore & Theresa Scanio, Jr. | $600.00 | 2012-01-31 | |
| Joseph A. & Mary Lu Casale | $550.00 | 2012-01-10 | |
| Gary & Pam Marine | $550.00 | 2012-02-03 | |
| Peter J. Urso | $550.00 | 2012-02-03 | |
| J & M Heating and Cooling Inc. | $500.00 | 2012-01-11 | |
| Bellrose Partners, LLC | $500.00 | 2012-01-10 | |
| Storino, Ramello & Durkin | $500.00 | 2012-01-10 | |
| Mark F. Otmaskin | $500.00 | 2012-01-06 | |
| Greater Illinois Title Company | $500.00 | 2012-01-28 | |
| Stragegic Project Mgt. Inc. | $500.00 | 2012-01-10 | |
| Meadowcreek Mobile Home Park, Inc. | $500.00 | 2012-01-19 | |
| Our Lady of Mt. Carmel Feast Committee | $500.00 | 2012-01-19 | |
| George Leoni | $500.00 | 2012-02-03 | |
| Rodeo Car Sales, Inc. | $500.00 | 2012-01-19 | |
| S & S Towing Inc. | $500.00 | 2012-01-19 | |
| Tony's Finer Foods #5, Inc. | $500.00 | 2012-01-28 | |
| James & Patricia Cernauske | $500.00 | 2012-01-31 | |
| James Gulino | $500.00 | 2012-01-30 |
Expenditures (37 | $68,621.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mario Dobrilla | $13,823.15 | 2012-03-01 | Accounting fees |
| Patricia A. Dindia | $10,000.00 | 2012-02-28 | admin services |
| 34 Publishing | $9,600.00 | 2012-03-01 | Printing |
| Patricia A. Dindia | $5,000.00 | 2012-02-17 | admin services |
| Frank A. Massi | $4,000.00 | 2012-02-13 | sox tickets |
| Romel Press, Inc. | $3,410.00 | 2012-02-26 | printing ad books |
| Joseph Serpico | $2,900.00 | 2012-02-14 | hawks tickets |
| Romel Press, Inc. | $2,230.00 | 2012-01-09 | Printing |
| Flowers of Italy | $1,800.00 | 2012-03-20 | man of the year tables |
| Wright Advertising | $1,750.00 | 2012-01-31 | Printing |
| Chicago Cubs | $1,740.00 | 2012-03-30 | fibre tec tickets |
| McGaffer Communications | $1,356.90 | 2012-03-26 | printing set up |
| Cicero Voters Alliance | $1,000.00 | 2012-01-23 | donation |
| TAXPAYERS FOR QUINN | $1,000.00 | 2012-03-29 | donation |
| Mt. Prospect Park Distrct | $1,000.00 | 2012-01-05 | sponsorship |
| Melrose Park Little League | $860.00 | 2012-02-28 | donation |
| Secured Parking Services | $850.00 | 2012-02-14 | valet fundraiser |
| Ticketmaster | $660.38 | 2012-03-14 | am ex bill donation tickets |
| Patricia A. Dindia | $600.00 | 2012-01-12 | admin work |
| Fedejal | $500.00 | 2012-01-19 | donation |
| Sit Close tickets | $479.60 | 2012-03-14 | am ex bill tickets donation |
| Courtrights | $427.35 | 2012-02-11 | am ex bill |
| Sacred Heart Holy Name Society | $380.00 | 2012-01-31 | Corned beef dinner/men's night at the races |
| Melrose Park Little League | $350.00 | 2012-02-28 | donation |
| Paramount Arts | $335.20 | 2012-03-14 | am ex bill tickets donation |
| Casa San Carlos Retirement Community | $325.00 | 2012-02-28 | donation |
| Flowers of Italy | $300.00 | 2012-01-12 | Ad book |
| FRATERNAL ORDER OF POLICE | $300.00 | 2012-02-28 | pancake breakfast |
| United Center | $270.00 | 2012-02-11 | aqm ex bill |
| LaSalle 15 | $200.00 | 2012-02-05 | donation |
| biagio | $200.00 | 2012-01-03 | dinner tickets |
| Local 134 International Brotherhood of Electrical Workers | $200.00 | 2012-03-09 | donation |
| AT&T | $200.00 | 2012-02-26 | phone bill headquarters |
| Inventory Trading Co. | $192.00 | 2012-03-01 | shirts for public safety |
| Salatino's | $181.74 | 2012-02-11 | am ex bill |
| AT&T | $100.00 | 2012-01-05 | phone bill headquarters |
| Sit Close tickets | $100.00 | 2012-03-14 | am ex bill tickets donation |