Quarterly
Filed Doc ID: 503932 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2013-07-04 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 17 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (32 | $44,455.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael J. Madigan | $5,675.00 | 2013-04-02 | |
| Comcast | $5,000.00 | 2013-06-11 | |
| Elite Electric Company, Inc. | $5,000.00 | 2013-04-10 | |
| ronald spata | $5,000.00 | 2013-04-10 | |
| Serpico, Ronald Sr. | $4,000.00 | 2013-06-01 | |
| Del Galdo Law Group, LLC | $2,500.00 | 2013-04-04 | |
| interlake mecalux | $2,000.00 | 2013-04-28 | |
| Union Pacific Railroad Company | $1,500.00 | 2013-04-05 | |
| Friends of Michael J. Madigan | $1,166.07 | 2013-04-12 | payroll |
| Vanguard Health Mgt., IL PAC | $1,000.00 | 2013-04-01 | |
| Vedua Inc. Cinco Estrellas Restaurant | $1,000.00 | 2013-04-04 | Check returned |
| Forest Security, Inc. | $1,000.00 | 2013-04-04 | |
| Parlous Inc. | $1,000.00 | 2013-04-04 | |
| Stringini & Garvey P.C. | $1,000.00 | 2013-04-06 | |
| Cannon Cochran Management Services, Inc. | $1,000.00 | 2013-04-28 | |
| Serpico, Ronald Sr. | $1,000.00 | 2013-05-23 | |
| Friends of Michael J. Madigan | $861.34 | 2013-04-12 | payroll |
| Louis P. Vitullo | $500.00 | 2013-04-02 | |
| Al Piemonte Ford Sales, Inc. | $500.00 | 2013-06-27 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2013-06-27 | |
| Friends of Michael J. Madigan | $303.12 | 2013-04-12 | insurance zahdan |
| Douglas E. Olson | $300.00 | 2013-04-05 | |
| Lilly Hospitality, Inc. | $300.00 | 2013-04-04 | |
| T & C Restaurants Inc. | $300.00 | 2013-04-04 | |
| SEAN SULLIVAN | $300.00 | 2013-04-10 | |
| Brian W. Carey Attorney At Law | $250.00 | 2013-06-27 | |
| Signco | $250.00 | 2013-06-27 | |
| Wiscon Corporation | $250.00 | 2013-06-27 | |
| Degen & Rosato Construction Co. | $250.00 | 2013-06-27 | |
| Romel Press, Inc. | $250.00 | 2013-06-27 | |
| Mohr Oil Co. | $250.00 | 2013-06-25 | |
| George Street Place, LLC | $250.00 | 2013-06-27 |
Expenditures (43 | $30,522.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joseph Serpico | $5,162.00 | 2013-04-23 | tickets baseball |
| Joseph Serpico | $3,000.00 | 2013-06-25 | hawks tickets |
| MAC Consulting Services | $2,000.00 | 2013-04-04 | Consulting |
| breaker press | $1,968.09 | 2013-04-03 | mailing services |
| Village of Melrose Park | $1,600.00 | 2013-04-03 | ads |
| American Express | $1,339.64 | 2013-06-11 | ticketmaster purchase tickets |
| County Inn Pizza | $1,250.00 | 2013-04-14 | elec night food |
| fIBRE tECH | $1,052.00 | 2013-04-04 | tickets |
| Our Lady of Mt. Carmel Food Pantry | $1,000.00 | 2013-04-16 | donation |
| Citiaens for Yarbrough | $1,000.00 | 2013-05-23 | donation |
| Target | $1,000.00 | 2013-04-30 | am ex bill- |
| McGaffer Communications | $935.00 | 2013-04-02 | design and mail |
| Fedejal | $720.00 | 2013-04-11 | donation |
| Romel Press, Inc. | $685.00 | 2013-06-25 | Printing |
| Best Buy | $655.49 | 2013-06-27 | tv donation |
| Through the Years | $600.00 | 2013-04-23 | donation tickets dinner/dance |
| Moeen Zahdan | $583.87 | 2013-04-08 | reimbursement for office max |
| citizens for lisa hernandez | $550.00 | 2013-06-13 | 4 some |
| Sacred Heart School | $500.00 | 2013-06-27 | donation |
| breaker press | $380.00 | 2013-05-23 | Printing |
| The Answer Inc. | $300.00 | 2013-04-23 | donation |
| National Fire Safety Council | $285.00 | 2013-06-25 | donation |
| Winning Connections | $259.99 | 2013-04-11 | robocall |
| Best Buy | $251.25 | 2013-05-29 | printer |
| Belen Garcia | $250.00 | 2013-04-30 | donation |
| Order Sons of Italy | $250.00 | 2013-04-04 | Ad book |
| Justinian Society | $250.00 | 2013-04-07 | donation |
| St. Baldrick's | $250.00 | 2013-05-30 | donation |
| Chicago West Suburban UNICO | $250.00 | 2013-06-13 | donation |
| Italian American Political Coalition | $250.00 | 2013-06-13 | donation |
| DUNK DONUTS | $241.20 | 2013-04-02 | coffee and donuts |
| A T & T | $209.18 | 2013-04-24 | phone bll headquarters |
| DUNK DONUTS | $200.00 | 2013-04-02 | elec day donuts |
| moritz gary and viverito | $200.00 | 2013-05-14 | donation |
| Nicor | $200.00 | 2013-06-25 | gas bill headquartersw |
| The Halsted Group | $183.33 | 2013-04-01 | social marketing |
| Union Signs and Printing | $180.00 | 2013-04-04 | Signs |
| AT&T | $172.44 | 2013-05-30 | phone bill headquarters |
| A T & T | $147.20 | 2013-06-25 | phone bill headquarters |
| A T & T | $65.99 | 2013-05-08 | tv int headquarters |
| A T & T | $65.99 | 2013-04-01 | phone bill headquarters |
| AT&T | $59.38 | 2013-06-25 | final headquarters for two lines removed |
| Moeen Zahdan | $20.73 | 2013-04-02 | reimbursement office max |