Quarterly
Filed Doc ID: 586490 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2015-10-01 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 37 |
| Amended | Yes |
| Clarification | entered in error typo |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (204 | $107,854.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Del Galdo Law Group, LLC | $4,505.75 | 2015-03-17 | Legal fees |
| Del Galdo Law Group, LLC | $3,248.33 | 2015-03-17 | Legal fees |
| Dartmouth Business Services, Inc. | $2,000.00 | 2015-01-02 | |
| Cicero Voters Alliance The Larry Dominick Team | $2,000.00 | 2015-03-17 | |
| Constantine Danos | $2,000.00 | 2015-03-15 | |
| Del Galdo Law Group, LLC | $1,750.00 | 2015-01-16 | |
| Pan american Bank | $1,750.00 | 2015-01-27 | |
| Paramedic Services of Illinois, Inc. | $1,750.00 | 2015-01-02 | |
| Edwin Hancock Engineering Co. | $1,750.00 | 2015-01-11 | |
| J & J Sealcoating | $1,500.00 | 2015-01-11 | |
| Norcomm Public Safety Comm Inc. | $1,500.00 | 2015-01-16 | |
| Meadowcreek Mobile Home Park, Inc. | $1,500.00 | 2015-01-20 | |
| Thomas D. Olson | $1,500.00 | 2015-01-25 | |
| Melrose Drive In and Tavern, Inc. DBA Bobby's Bar | $1,250.00 | 2015-01-03 | |
| Flowers of Italy | $1,250.00 | 2015-01-16 | |
| Strategic Project Mgt. Inc. | $1,000.00 | 2015-01-02 | |
| Friends of Michael J. Madigan | $1,000.00 | 2015-01-16 | |
| D & P Construction Co., Inc. - Recycling Division | $1,000.00 | 2015-01-26 | |
| Louis Panico, III | $1,000.00 | 2015-01-20 | |
| Friends of Martin Sandoval | $1,000.00 | 2015-03-15 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2015-03-15 | |
| Al Piemonte Ford Sales, Inc. | $1,000.00 | 2015-01-24 | |
| Friends of Martin Sandoval | $1,000.00 | 2015-01-29 | |
| Jose Velazquez | $1,000.00 | 2015-01-23 | |
| TAXPAYERS FOR QUINN | $1,000.00 | 2015-01-29 | |
| Locke Lord LLP | $1,000.00 | 2015-03-15 | |
| Industrial Business Services Operating Account | $1,000.00 | 2015-01-21 | |
| Mary Ann Paolantonio | $1,000.00 | 2015-01-07 | |
| Donna L. Peluso | $1,000.00 | 2015-01-16 | |
| Elite Electric Company, Inc. | $1,000.00 | 2015-01-02 | |
| Sonnenschein Financial Services, Inc. | $1,000.00 | 2015-01-20 | |
| Anthony Williams | $1,000.00 | 2015-01-27 | |
| Elgin Sweeping Services Inc. | $1,000.00 | 2015-01-22 | |
| Restore Construction | $1,000.00 | 2015-01-29 | |
| Cerniglia Co. | $1,000.00 | 2015-01-11 | |
| Belpro Enterprises Inc. | $1,000.00 | 2015-01-11 | |
| Guerine and Company, Inc. | $1,000.00 | 2015-01-20 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg,Ltd. | $1,000.00 | 2015-01-11 | |
| Laner, Muchin, Dombrow, Becker, Levin & Tominberg,Ltd. | $1,000.00 | 2015-01-11 | |
| Redspeed Illinois LLC | $1,000.00 | 2015-01-22 | |
| Duke of Oil | $1,000.00 | 2015-01-16 | |
| Anthony & Josephine Prignano | $1,000.00 | 2015-01-16 | |
| Government Consulting Services of Illinois Inc. | $1,000.00 | 2015-01-29 | |
| Wiscon Corporation | $1,000.00 | 2015-01-11 | |
| Brian W. Carey Attorney At Law | $1,000.00 | 2015-01-12 | |
| Greater Illinois Title Company | $850.00 | 2015-01-22 | |
| Alfred G. Ronan, Ltd. | $750.00 | 2015-01-05 | |
| Mickenzie Vertuno Memorial FOP Lodge 19 | $750.00 | 2015-01-27 | |
| CMS Corporation | $750.00 | 2015-01-16 | |
| Forza Design & Consulting, Inc. | $750.00 | 2015-01-22 |
Expenditures (43 | $81,052.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mario Dobrilla | $12,915.77 | 2015-01-29 | Rent gas elec headquarters till 2-2015 |
| McGaffer Communications | $8,555.40 | 2015-03-09 | Flyer layout printing etc. |
| McGaffer Communications | $8,384.14 | 2015-03-13 | Mailer |
| Black Card | $6,240.61 | 2015-02-02 | Giveaway tix etc |
| Frank A. Massi | $5,905.00 | 2015-01-22 | Sox tix |
| McGaffer Communications | $5,190.78 | 2015-03-21 | MailER |
| Patricia A. Dindia | $5,000.00 | 2015-01-29 | Pro services |
| American Express | $4,850.00 | 2015-01-14 | Tickets giveaways donations |
| vic smith | $3,800.00 | 2015-03-30 | Bears tickets |
| Joseph Serpico | $2,370.00 | 2015-03-11 | Hawks tix |
| Flowers of Italy | $2,250.00 | 2015-02-15 | Ad and 3 tables for banquet |
| studio color | $2,222.87 | 2015-01-29 | Ad books |
| People for Emanuel Chris Welch | $1,200.00 | 2015-03-27 | donation |
| Ancel, Glink, Diamond, Bush, DiCianni-Krafthefer | $1,181.25 | 2015-01-05 | Legal fees |
| Broadway in Chicago | $1,073.00 | 2015-03-08 | Tickets |
| Cicero Voters Alliance The Larry Dominick Team | $1,000.00 | 2015-02-26 | Contribution |
| Citizens for Anthony Calderone | $1,000.00 | 2015-02-26 | Contribution |
| Secured Parking Services | $875.00 | 2015-01-28 | Valet |
| West Bend Mutual Ins. Co | $697.00 | 2015-02-26 | Premium |
| Our Lady of Mt. Carmel Feast Committee | $650.00 | 2015-03-18 | Tickets man of the year |
| Sacred Heart School | $500.00 | 2015-03-08 | Donation |
| Stephens Political Action Committee | $500.00 | 2015-01-05 | donation |
| Village of Melrose Park | $400.00 | 2015-02-17 | Ad |
| Melrose Park Little League | $350.00 | 2015-03-18 | Team sponsor |
| Flowers of Italy | $325.00 | 2015-03-08 | Tickets |
| F.O.P. Lodge #19 | $300.00 | 2015-03-17 | Pancake breakfast Easter Bunny tix |
| CIACO | $300.00 | 2015-02-26 | Ad book |
| 34 Publishing | $300.00 | 2015-02-12 | Ad design |
| Leukemia and Lymphoma Foundation | $250.00 | 2015-01-20 | Donation |
| Dolores the Florist, Inc. | $242.50 | 2015-03-09 | Flowers |
| Flowers by Belmonte Brothers | $218.50 | 2015-03-14 | Flowers |
| LaSalle 15 | $200.00 | 2015-01-29 | Donation |
| Italian American Political Coalition | $200.00 | 2015-02-26 | Ad book |
| A T & T | $200.00 | 2015-01-24 | Phone bill headquarters |
| Village of Melrose Park | $200.00 | 2015-03-31 | Rental hall |
| Hillside Independent Party | $200.00 | 2015-01-22 | donation |
| Flowers of Italy | $200.00 | 2015-02-11 | Rafle tix |
| Nicor | $200.00 | 2015-01-02 | Gas bill headquarters |
| Nicor | $200.00 | 2015-02-17 | Gas bill headquarters |
| Village of Melrose Park | $159.39 | 2015-02-05 | Water bill |
| Flowers by Belmonte Brothers | $136.56 | 2015-01-05 | Flowers |
| Our Lady of Mt. Carmel Feast Committee | $100.00 | 2015-02-15 | Ad feast book |
| Village of Melrose Park | $10.00 | 2015-02-17 | Mass |