Quarterly
Filed Doc ID: 554580 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2015-01-03 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 38 |
| Amended | Yes |
| Clarification | I made a mistake and dated a receipt as 1-2-14 instead of 1-2-15. |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (203 | $106,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Allen | $4,000.00 | 2014-01-21 | |
| The Law Offices of Liston & Tsantills, P.C. | $2,250.00 | 2014-01-29 | United center fundraiser |
| Brian W. Carey | $2,000.00 | 2014-01-05 | |
| Dartmouth Business Services, Inc. | $1,750.00 | 2014-01-23 | |
| Edwin Hancock Engineering Co. | $1,750.00 | 2014-01-21 | |
| Pan american Bank | $1,750.00 | 2014-01-21 | |
| Paramedic Services of Illinois, Inc. | $1,750.00 | 2014-01-11 | |
| Del Galdo Law Group, LLC | $1,750.00 | 2014-01-08 | |
| Barrymore LLC | $1,500.00 | 2014-02-23 | |
| Norcomm Public Safety Comm Inc. | $1,500.00 | 2014-01-19 | |
| Thomas D. Olson | $1,500.00 | 2014-02-05 | |
| Flowers of Italy | $1,250.00 | 2014-01-19 | |
| CHC Wellness | $1,250.00 | 2014-02-05 | |
| Melrose Drive In and Tavern, Inc. DBA Bobby's Bar | $1,250.00 | 2014-01-10 | |
| KTR Property Trust | $1,000.00 | 2014-01-21 | |
| Industrial Business Services Operating Account | $1,000.00 | 2014-02-05 | |
| LakeSG LLC | $1,000.00 | 2014-01-21 | |
| Donna L. Peluso | $1,000.00 | 2014-01-23 | |
| Keely Construction | $1,000.00 | 2014-01-21 | |
| Government Consulting Services of Illinois Inc. | $1,000.00 | 2014-02-06 | |
| Nick and Sherri Jason | $1,000.00 | 2014-02-25 | |
| County Inn Pizza | $1,000.00 | 2014-01-13 | |
| Meadowcreek Mobile Home Park, Inc. | $1,000.00 | 2014-01-19 | |
| Area Towing | $1,000.00 | 2014-02-04 | |
| Sonnenschein Financial Services, Inc. | $1,000.00 | 2014-02-06 | |
| Redspeed Illinois LLC | $1,000.00 | 2014-02-23 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg,Ltd. | $1,000.00 | 2014-01-11 | |
| George Cibula | $1,000.00 | 2014-01-21 | |
| Friends of Don Harmon | $1,000.00 | 2014-02-05 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2014-01-21 | |
| Restore Construction | $1,000.00 | 2014-01-22 | |
| national material | $1,000.00 | 2014-01-19 | |
| Belpro Enterprises Inc. | $1,000.00 | 2014-01-10 | |
| Mary Ann Salemi | $1,000.00 | 2014-01-22 | |
| Anthony Williams | $1,000.00 | 2014-01-28 | |
| Cicero Voters Alliance The Larry Dominick Team | $1,000.00 | 2014-02-10 | |
| Jose Velazquez | $1,000.00 | 2014-01-30 | |
| Anthony & Josephine Prignano | $1,000.00 | 2014-01-10 | |
| Al Piemonte Ford Sales, Inc. | $1,000.00 | 2014-01-25 | |
| Louis Panico, III | $1,000.00 | 2014-01-19 | |
| Friends of Mark Stephens | $1,000.00 | 2014-01-25 | |
| Faye Alport | $1,000.00 | 2014-02-04 | |
| Chris Van Dyke | $1,000.00 | 2014-01-23 | |
| Our Lady of Mount Carmel Church | $1,000.00 | 2014-01-31 | |
| Midwest Can Company | $1,000.00 | 2014-01-31 | |
| Elite Electric Company, Inc. | $1,000.00 | 2014-01-29 | |
| S & S Towing Inc. | $1,000.00 | 2014-02-23 | |
| Cerniglia Co. | $950.00 | 2014-01-05 | |
| 2014 FUNDRAISER | $900.00 | 2014-02-04 | |
| CMS Corporation | $800.00 | 2014-01-19 |
Expenditures (61 | $58,587.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mario Dobrilla | $15,068.08 | 2014-01-29 | Rent and electric headquarters |
| Frank A. Massi | $5,901.00 | 2014-02-05 | Balance sox tix |
| Patricia A. Dindia | $5,000.00 | 2014-02-05 | Campaign Work |
| Cicero Voters Alliance The Larry Dominick Team | $3,000.00 | 2014-01-21 | Contribution |
| Frank A. Massi | $2,900.00 | 2014-01-05 | Sox tix |
| National Italian American Sports Hall of Fame | $2,400.00 | 2014-01-08 | Tables for honorary dinner |
| fIBRE tECH | $2,200.00 | 2014-03-28 | CUBS TIX |
| Romel Press, Inc. | $2,182.00 | 2014-02-05 | Ad books |
| Cicero Voters Alliance The Larry Dominick Team | $2,000.00 | 2014-02-23 | banner and tickets |
| American Express | $1,500.00 | 2014-02-03 | United center |
| Joseph Serpico | $1,494.00 | 2014-02-06 | Hawks tix |
| Ultimos Noticias | $1,305.00 | 2014-03-03 | Ad |
| abc 7 | $1,015.00 | 2014-03-13 | Am ex bill |
| D & D Office Machines | $1,000.00 | 2014-02-23 | new copy machine |
| Necahual Foundation | $1,000.00 | 2014-02-23 | Donation |
| Broadway in Chicago | $971.00 | 2014-03-10 | Tickets |
| Secured Parking Services | $850.00 | 2014-02-04 | Valet fundraiser |
| Orchid Concessions | $724.84 | 2014-03-10 | Am ex bill |
| ACI Insuranbe | $684.00 | 2014-02-23 | Policy for after school program |
| Timoth yChristian | $606.26 | 2014-03-28 | NEW FRIDGE HEADQUARTERS |
| Taverna OPA | $519.03 | 2014-03-10 | Am ex bill |
| Abruzzo's | $507.87 | 2014-03-19 | Elec DAY LUNCHES FOR WORKERS |
| Ancel, Glink, Diamond, Bush, DiCianni-Krafthefer | $450.00 | 2014-02-11 | Legal fees |
| Village of Melrose Park | $400.00 | 2014-03-03 | Ad |
| Paramount Theatre | $372.00 | 2014-02-25 | Tickets for prizes |
| Romel Press, Inc. | $365.00 | 2014-03-10 | Printing |
| Rosemont Theatre | $312.00 | 2014-03-13 | AM EX BILL TICKETS |
| Nicor | $300.00 | 2014-02-11 | Gas bill headquarters |
| A T & T | $300.00 | 2014-01-22 | Phone |
| Sacred Heart Holy Name Society | $290.00 | 2014-01-22 | Corned beef and cabbage dinner |
| Sacred Heart School | $250.00 | 2014-03-12 | Donation |
| Grace Lutheran School | $225.00 | 2014-01-13 | Donation |
| Casa Italia | $200.00 | 2014-01-25 | Ad book |
| AT&T | $200.00 | 2014-01-28 | Phone bill headquarters |
| LaSalle 15 | $200.00 | 2014-01-29 | Raffle prizes |
| Flowers of Italy | $200.00 | 2014-02-10 | Ad balance |
| Houston's | $165.36 | 2014-03-10 | Amer ex bill |
| Village of Melrose Park | $150.00 | 2014-01-25 | Rental of room for meeting |
| Italian American Labor Cncl of Grtr Chgo | $135.00 | 2014-02-06 | Hole sponsor |
| D & D Office Machines | $126.50 | 2014-02-05 | Maintenance copy machine headquarters |
| Our Lady of Mt. Carmel Feast Committee | $120.00 | 2014-03-31 | Tix |
| Dolores the Florist, Inc. | $112.00 | 2014-01-10 | Flowers |
| Dolores the Florist, Inc. | $112.00 | 2014-03-10 | Maidl flowers sympathy |
| Dolores the Florist, Inc. | $110.00 | 2014-02-25 | Flowers DI FAZIO |
| Flowers of Italy | $100.00 | 2014-02-03 | Ad book |
| Our Lady of Mt. Carmel Feast Committee | $100.00 | 2014-02-10 | Ad book |
| Nicor | $100.00 | 2014-01-05 | Gas bill headquarters |
| Casa Italia | $100.00 | 2014-02-23 | Donation |
| Scalabrini Mass Card | $50.00 | 2014-01-05 | Masses |
| Timoth yChristian | $50.00 | 2014-03-18 | Donation |