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 |
|---|---|---|---|
| Government Consulting Services of Illinois Inc. | $1,000.00 | 2013-01-25 | |
| Clean Cars Service Inc. DBA Windy City Auto Spa Services | $1,000.00 | 2013-03-19 | |
| Vedua Inc. Cinco Estrellas Restaurant | $1,000.00 | 2013-03-19 | |
| Bryan's Jewelry | $1,000.00 | 2013-01-25 | |
| Area Towing | $1,000.00 | 2013-01-25 | |
| Tafco Coproration | $1,000.00 | 2013-01-16 | |
| Gertsen Interstate Systems, Inc. | $1,000.00 | 2013-01-11 | |
| Anthony Williams | $1,000.00 | 2013-01-16 | |
| Sonnenschein Financial Services, Inc. | $1,000.00 | 2013-01-25 | |
| May Aire Heating and Air Cond. Corp. | $1,000.00 | 2013-01-17 | |
| CMS Corporation | $1,000.00 | 2013-01-09 | |
| Why Not Iron Inc. | $1,000.00 | 2013-03-19 | |
| Power Washing Pros Corp | $1,000.00 | 2013-03-19 | |
| J & J Sealcoating | $1,000.00 | 2013-01-09 | |
| Mary Ann Salemi | $1,000.00 | 2013-01-17 | |
| Blackhawk Restaurant Group LLC | $750.00 | 2013-03-25 | |
| Liston & Tsantilis PC General Account | $750.00 | 2013-03-25 | |
| Hervas Condon & Bersani PC | $750.00 | 2013-03-25 | |
| Triggi Construction | $750.00 | 2013-03-25 | |
| Edwin Hancock Engineering Co. | $750.00 | 2013-03-25 | |
| KTR Property Trust III | $750.00 | 2013-03-25 | |
| Cicero Voters Alliance The Larry Dominick Team | $750.00 | 2013-03-27 | |
| J. Nardulli Concrete, Inc. | $750.00 | 2013-03-25 | |
| F.O.P. Lodge #19 | $750.00 | 2013-01-25 | |
| Stronger Illinois Committee | $750.00 | 2013-03-28 | |
| Friends of Martin Sandoval | $700.00 | 2013-03-19 | |
| Joseph A. & Mary Lu Casale | $650.00 | 2013-01-11 | |
| Friends of Michael J. Madigan | $611.28 | 2013-03-28 | Payroll |
| Friends of Michael J. Madigan | $606.23 | 2013-03-14 | Insurance - Zahdan |
| Friends of Michael J. Madigan | $606.23 | 2013-02-17 | Insurance zahdan |
| Ismael Mota | $600.00 | 2013-01-25 | |
| Computer Information Systems Inc. | $600.00 | 2013-01-25 | |
| Cement Masons Local 502 | $550.00 | 2013-01-05 | |
| Gary & Pam Marine | $550.00 | 2013-01-11 | |
| Robert W. Ogorzelec | $527.68 | 2013-03-21 | t shirts |
| Architectural & Ornamental Iron Workers Local 63, IPAL Fund | $500.00 | 2013-01-09 | |
| Sam A. & Dana Ciancio | $500.00 | 2013-01-09 | |
| Tony's Finer Foods #5, Inc. | $500.00 | 2013-01-29 | |
| J & M Heating and Cooling Inc. | $500.00 | 2013-01-08 | |
| M & M Plumbing | $500.00 | 2013-01-08 | |
| Resolute Consulting LLC | $500.00 | 2013-03-21 | |
| Meadowcreek Mobile Home Park, Inc. | $500.00 | 2013-01-08 | |
| Salvatore & Theresa Scanio, Jr. | $500.00 | 2013-01-08 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2013-01-21 | |
| James Gulino | $500.00 | 2013-01-11 | |
| Isidro & Martha Vargas | $500.00 | 2013-01-11 | |
| Flowers of Italy | $500.00 | 2013-01-11 | |
| Samuel J. Scardino, Jr. | $500.00 | 2013-01-08 | |
| Heller and Frisone Ltd. | $500.00 | 2013-01-25 | |
| Illinois Pawnbrokers Association | $500.00 | 2013-03-19 |
Expenditures (111 | $143,575.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carlucci | $318.12 | 2013-01-14 | am ex bill |
| D & D Office Machines | $305.30 | 2013-02-13 | copier repair |
| F.O.P. Lodge #19 | $300.00 | 2013-02-28 | pancake breakfast donation |
| Joseph Palumbo | $300.00 | 2013-03-20 | donation to family assoc |
| Flowers of Italy | $300.00 | 2013-01-29 | Ad book |
| Bhalla's, Inc. dba Dunkin Donuts | $279.44 | 2013-03-25 | coffee and donuts |
| Office Max | $268.10 | 2013-02-26 | SUPPLIES |
| Waggoner | $268.10 | 2013-02-26 | flyers |
| west suburban seniors | $250.00 | 2013-03-20 | donation |
| Waggoner | $250.00 | 2013-03-29 | mailer |
| JANE ADDAMS | $250.00 | 2013-03-13 | 8th Grade |
| Friends for Renato Turano for the Italian Senate | $250.00 | 2013-01-26 | donation |
| Azteca Lions Club | $250.00 | 2013-03-06 | donation |
| Paola Lewis | $250.00 | 2013-01-08 | Donation |
| Aracely's Bakery | $241.44 | 2013-02-09 | coffee and pastries |
| A T & T | $230.26 | 2013-03-25 | phone bill headquarters |
| Best Buy | $229.35 | 2013-01-18 | reimbursement Moeen Zahdan |
| Office Max | $220.65 | 2013-03-21 | TONER |
| Office Max | $220.15 | 2013-03-22 | toner |
| Dolores the Florist, Inc. | $220.00 | 2013-01-26 | flowers sympathy |
| A T & T | $200.00 | 2013-01-02 | basic headquarters |
| Waggoner | $200.00 | 2013-03-18 | created letterhead early voting sign |
| Village of Melrose Park | $200.00 | 2013-01-25 | rental fee room 4-6-13 |
| Nicor | $200.00 | 2013-02-17 | gas bill headquarters |
| Mola Foundation | $200.00 | 2013-03-01 | donation |
| LaSalle 15 | $200.00 | 2013-02-02 | DONATION RAFFLE |
| Signco | $200.00 | 2013-02-11 | Signs |
| Melrose Park Postmaster | $200.00 | 2013-01-02 | po box dues |
| Solis Awards | $200.00 | 2013-03-11 | trophy donation |
| Melrose Park Postmaster | $193.20 | 2013-03-27 | stamps |
| Moeen Zahdan | $190.08 | 2013-03-29 | reimbursement officemax |
| Aracely's Bakery | $153.82 | 2013-03-04 | coffee pastries |
| Aracely's Bakery | $153.04 | 2013-03-15 | coffee pastries |
| Aracely's Bakery | $153.04 | 2013-02-17 | coffee supplies |
| Aracely's Bakery | $153.04 | 2013-03-02 | coffee pastries |
| Aracely's Bakery | $153.04 | 2013-03-20 | coffee pastries |
| D & D Office Machines | $150.50 | 2013-01-26 | copier maintenance |
| D & D Office Machines | $134.50 | 2013-03-25 | copy machine repair |
| Romel Press, Inc. | $122.00 | 2013-02-28 | Printing |
| Dolores the Florist, Inc. | $110.00 | 2013-02-24 | flowers |
| D & D Office Machines | $105.00 | 2013-02-03 | copier maintenance |
| Mola Foundation | $100.00 | 2013-01-26 | Ad book |
| Sacred Heart Holy Name Society | $100.00 | 2013-01-31 | donation corned beef night |
| Moeen Zahdan | $94.06 | 2013-03-24 | reimbursement |
| Office Max | $88.33 | 2013-03-23 | toner |
| Scalabrini Mass Card | $50.00 | 2013-02-09 | masses |
| Office Max | $48.06 | 2013-01-18 | reimbursement moheen zahdan |
| Melrose Park Postmaster | $46.00 | 2013-03-22 | stamps |
| Office Max | $31.57 | 2013-01-05 | ink cartridges for computer |
| Scalabrini Mass Card | $30.00 | 2013-02-17 | masses |