Quarterly
Filed Doc ID: 500245 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2013-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 45 |
| Amended | Yes |
| Clarification | received on 4-17-13 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (224 | $158,769.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ronald M. Serpico, Sr. | $10,000.00 | 2013-01-22 | |
| Dynamic | $7,500.00 | 2013-01-17 | |
| Guerine and Company, Inc. | $6,000.00 | 2013-01-09 | |
| Norcomm Public Safety Comm Inc. | $4,750.00 | 2013-03-25 | fundraiser suite rental |
| Ronald M. Serpico, Sr. | $4,000.00 | 2013-01-24 | |
| Brian W. Carey Attorney At Law | $2,500.00 | 2013-03-27 | |
| Friends of Mark Stephens | $2,500.00 | 2013-02-09 | |
| Friends of Michael Alvarez | $2,500.00 | 2013-01-21 | |
| A Lamp Concrete Contractors, Inc. | $2,250.00 | 2013-03-25 | |
| Ronald M. Serpico | $2,000.00 | 2013-03-14 | |
| Hancock Engineering | $1,750.00 | 2013-01-11 | |
| Joseph Garippo | $1,750.00 | 2013-01-16 | |
| S & S Towing Inc. | $1,750.00 | 2013-01-16 | |
| S & S Towing Inc. | $1,750.00 | 2013-01-16 | |
| Del Galdo Law Group, LLC | $1,750.00 | 2013-01-11 | |
| Friends of Michael J. Madigan | $1,546.90 | 2013-01-30 | Payroll |
| Friends of Michael J. Madigan | $1,546.90 | 2013-03-13 | Payroll |
| Friends of Michael J. Madigan | $1,546.90 | 2013-03-14 | Payroll |
| Friends of Michael J. Madigan | $1,546.90 | 2013-02-17 | payroll |
| Friends of Michael J. Madigan | $1,546.90 | 2013-03-28 | Payroll |
| Del Galdo Law Group, LLC | $1,500.00 | 2013-03-14 | |
| Strategic Project Mgt. Inc. | $1,500.00 | 2013-01-25 | |
| Thomas D. Olson | $1,500.00 | 2013-01-25 | |
| Government Navigation Group | $1,500.00 | 2013-03-25 | |
| H & H Electric Company | $1,500.00 | 2013-03-25 | |
| Pan american Bank | $1,250.00 | 2013-01-12 | |
| Elite Electric Company, Inc. | $1,250.00 | 2013-01-11 | |
| Norcomm Public Safety Comm Inc. | $1,250.00 | 2013-01-12 | |
| Melrose Drive In and Tavern, Inc. DBA Bobby's Bar | $1,100.00 | 2013-01-05 | |
| Industrial Business Services Operating Account | $1,000.00 | 2013-03-14 | |
| Forest Security, Inc. | $1,000.00 | 2013-03-18 | |
| Anthony Williams | $1,000.00 | 2013-01-16 | |
| Flowers of Italy | $1,000.00 | 2013-01-05 | |
| May Aire Heating and Air Cond. Corp. | $1,000.00 | 2013-01-17 | |
| Vedua Inc. Cinco Estrellas Restaurant | $1,000.00 | 2013-03-19 | |
| Belpro Enterprises Inc. | $1,000.00 | 2013-01-08 | |
| Anthony & Josephine Prignano | $1,000.00 | 2013-01-08 | |
| Elgin Sweeping Services Inc. | $1,000.00 | 2013-01-17 | |
| Bryan's Jewelry | $1,000.00 | 2013-01-25 | |
| S & H Construction Company, Inc. | $1,000.00 | 2013-03-19 | |
| D & D Concrete, LLC | $1,000.00 | 2013-03-19 | |
| Restore Construction | $1,000.00 | 2013-01-25 | |
| Redspeed Illinois LLC | $1,000.00 | 2013-01-25 | |
| Sonnenschein Financial Services, Inc. | $1,000.00 | 2013-01-25 | |
| Government Consulting Services of Illinois Inc. | $1,000.00 | 2013-01-25 | |
| Sam & Rosa Pitassi | $1,000.00 | 2013-01-05 | |
| Safespeed | $1,000.00 | 2013-01-29 | |
| Randolph Place | $1,000.00 | 2013-03-18 | |
| Tafco Coproration | $1,000.00 | 2013-01-16 | |
| Mary Ann Salemi | $1,000.00 | 2013-01-17 |
Expenditures (111 | $143,575.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McGaffer Communications | $15,838.68 | 2013-03-26 | mailings |
| Mad Dog Mail | $12,250.18 | 2013-03-09 | mailings |
| Mario Dobrilla | $10,000.00 | 2013-01-26 | rent headquarters |
| Fako & Associates | $9,750.00 | 2013-02-09 | Benchmark poll |
| Mad Dog Mail | $8,281.86 | 2013-02-25 | Mailing |
| IC & SC | $5,100.00 | 2013-01-26 | bus shelter poster signs |
| Patricia A. Dindia | $5,000.00 | 2013-02-09 | admin |
| McGaffer Communications | $5,000.00 | 2013-01-26 | PR |
| Frank A. Massi | $4,571.00 | 2013-01-26 | sox tix season |
| Melrose Park Postmaster | $4,140.00 | 2013-03-06 | stamps |
| Mad Dog Mail | $3,887.15 | 2013-03-04 | maioing |
| Romel Press, Inc. | $3,746.00 | 2013-03-27 | lettehread env printing |
| Mad Dog Mail | $3,642.93 | 2013-03-15 | Mailing |
| McGaffer Communications | $3,000.00 | 2013-03-18 | PUBLIC RELATIONS |
| McGaffer Communications | $2,838.75 | 2013-01-29 | pr |
| Mad Dog Mail | $2,272.19 | 2013-02-28 | Mailing |
| Ultimos Noticias | $2,250.00 | 2013-03-20 | AD |
| Union Signs and Printing | $2,200.00 | 2013-03-30 | Signs |
| Union Signs and Printing | $2,200.00 | 2013-01-29 | Signs |
| Romel Press, Inc. | $1,885.00 | 2013-01-26 | ad books |
| Highway Technologies | $1,832.20 | 2013-02-13 | poles |
| The Halsted Group | $1,750.00 | 2013-01-02 | computer |
| in particular inc. | $1,600.00 | 2013-01-02 | issue advertising |
| FAL Awards | $1,500.00 | 2013-03-11 | donation |
| Highway Technologies | $1,422.70 | 2013-03-13 | poles |
| Bormann Funeral Home, Ltd. | $1,383.00 | 2013-01-23 | donation funeral Vera |
| Office Max | $1,276.87 | 2013-01-23 | supplies |
| West Suburban Bar Association | $1,000.00 | 2013-03-13 | donation |
| Broadway in Chicago | $990.00 | 2013-03-15 | tickets |
| Melrose Park Postmaster | $920.00 | 2013-02-13 | stamps |
| Ticket Network 2 | $858.72 | 2013-02-11 | tickets am ex |
| Secured Parking Services | $850.00 | 2013-01-23 | valet fundraiser |
| Village of Melrose Park | $800.00 | 2013-01-14 | room rental 4-9-13 |
| Best Buy | $794.75 | 2013-02-22 | Accounting fees |
| Best Buy | $794.75 | 2013-02-01 | PRINTER SUPPLIES |
| Illinois DEMOCRATIC County Chairmen's Assoc | $750.00 | 2013-01-30 | Vote Builder Access |
| Ticketmaster | $669.82 | 2013-02-11 | tickets am ex |
| Office Max | $663.94 | 2013-03-06 | supplies |
| Ticketmaster | $660.38 | 2013-01-14 | am ex bill |
| Diamond Graphics | $645.00 | 2013-03-12 | Signs |
| Office Max | $619.00 | 2013-03-22 | supplies |
| Office Max | $559.63 | 2013-03-19 | toner |
| The Halsted Group | $550.00 | 2013-01-29 | social media web site |
| The Halsted Group | $550.00 | 2013-03-02 | social networking |
| Office Max | $526.84 | 2013-02-22 | Office supplies |
| AT&T | $524.40 | 2013-02-28 | headquarters phone |
| Office Max | $460.98 | 2013-02-03 | Office supplies |
| Highway Technologies | $447.90 | 2013-02-17 | u channels posts |
| D & D Office Machines | $439.50 | 2013-03-20 | copy machine maintenance |
| Sacred Heart Holy Name Society | $380.00 | 2013-01-05 | corned beef and cabbage dinner table and ad |