Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 594865 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2016-01-01 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 8 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (5 | $8,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Guerine and Company, Inc. | $5,000.00 | 2015-11-18 | |
| Ronald M. Serpico | $1,500.00 | 2015-11-08 | |
| Matthew M. Loibl | $500.00 | 2015-10-15 | |
| George Street Place, LLC | $500.00 | 2015-12-11 | |
| Azavar Audit Solutions | $500.00 | 2015-12-16 |
Expenditures (15 | $16,581.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $4,535.46 | 2015-10-15 | Tix giveaways |
| The People for Emanuel Chris Welch | $2,500.00 | 2015-11-08 | Contribution |
| studio color | $1,805.00 | 2015-12-03 | Printing |
| Frank A. Massi | $1,553.00 | 2015-12-03 | Soxtix |
| Squire's Florist, Inc. | $1,548.00 | 2015-10-01 | Flowers |
| james principe | $1,094.98 | 2015-10-30 | Bought two tablets from best buy reimbursement |
| Broadway in Chicago | $1,025.00 | 2015-10-19 | Tix |
| Missionary Sisters of St. Charles Provincial Guild | $650.00 | 2015-10-22 | Dinner dance tix |
| Stephens Political Action Committee | $500.00 | 2015-12-25 | Contribution |
| Dolores the Florist, Inc. | $320.00 | 2015-11-11 | Flowers |
| St. Rocco di Potenza Society | $250.00 | 2015-10-15 | Calendar ad |
| Triton College Foundation | $200.00 | 2015-12-11 | Ad book |
| A T & T | $200.00 | 2015-12-03 | Phone bill headquaters |
| Nicor | $200.00 | 2015-11-11 | Gas bill headquarters |
| McGaffer Communications | $200.00 | 2015-10-19 | Cardboard check |