Quarterly
Filed Doc ID: 645081 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2017-03-04 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 33 |
| Amended | Yes |
| Clarification | reimbursement listed as person not company |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (222 | $123,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Guerine and Company, Inc. | $5,000.00 | 2016-02-18 | |
| Dynamic | $2,500.00 | 2016-03-29 | |
| kenneth peterson | $2,000.00 | 2016-03-29 | |
| Hancock Engineering | $2,000.00 | 2016-02-24 | |
| Pan American Bank | $2,000.00 | 2016-02-24 | |
| Paramedic Services of Illinois, Inc. | $2,000.00 | 2016-02-13 | |
| Dartmouth Business Services, Inc. | $2,000.00 | 2016-02-13 | |
| Del Galdo Law Group, LLC | $1,750.00 | 2016-02-16 | |
| Thomas D. Olson | $1,750.00 | 2016-03-07 | |
| Superior Ambulance | $1,750.00 | 2016-02-13 | |
| Meadowcreek Mobile Home Park, Inc. | $1,500.00 | 2016-02-26 | |
| Flowers of Italy | $1,500.00 | 2016-02-13 | |
| J & J Sealcoating | $1,500.00 | 2016-03-11 | |
| Al Piemonte Nissan | $1,500.00 | 2016-02-13 | |
| Melrose Drive In and Tavern, Inc. DBA Bobby's Bar | $1,350.00 | 2016-02-23 | |
| ohare towing | $1,250.00 | 2016-03-04 | |
| Restore Construction | $1,250.00 | 2016-03-08 | |
| Brian W. Carey Attorney At Law | $1,250.00 | 2016-02-13 | |
| Jose Velazquez | $1,250.00 | 2016-03-11 | |
| best value auto body | $1,250.00 | 2016-03-04 | |
| Anthony & Josephine Prignano | $1,250.00 | 2016-02-13 | |
| Mary Ann Paolantonio | $1,250.00 | 2016-02-23 | |
| Richard L. Guerine | $1,250.00 | 2016-03-01 | |
| Donna L. Peluso | $1,250.00 | 2016-02-20 | |
| Friends of Mark Stephens | $1,250.00 | 2016-03-02 | |
| vhs westlake hospital | $1,250.00 | 2016-03-11 | |
| Chane Fogg | $1,250.00 | 2016-03-08 | |
| Sonnenschein Financial Services, Inc. | $1,250.00 | 2016-03-04 | |
| Industrial Business Services Operating Account | $1,250.00 | 2016-03-07 | |
| Michael Lichter | $1,250.00 | 2016-03-08 | |
| Louis Panico, III | $1,250.00 | 2016-03-07 | |
| Melrose Place Shopping Center | $1,250.00 | 2016-03-08 | |
| doug nelson | $1,100.00 | 2016-02-13 | |
| Steven M. Morella | $1,000.00 | 2016-03-29 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2016-03-29 | |
| County Inn Pizza | $1,000.00 | 2016-02-13 | |
| Redspeed Illinois LLC | $1,000.00 | 2016-03-18 | |
| chicago futsal academy melrose | $1,000.00 | 2016-03-04 | |
| Belpro Enterprises Inc. | $1,000.00 | 2016-02-13 | |
| Cerniglia Co. | $1,000.00 | 2016-02-18 | |
| Gary & Pam Marine | $1,000.00 | 2016-02-22 | |
| gus rentas | $1,000.00 | 2016-03-11 | |
| Area Towing | $1,000.00 | 2016-03-08 | |
| Duke of Oil | $1,000.00 | 2016-03-02 | |
| Friends of Michael J. Madigan | $1,000.00 | 2016-02-13 | |
| peter nora | $1,000.00 | 2016-03-29 | |
| peter nora | $1,000.00 | 2016-03-29 | |
| james principe | $1,000.00 | 2016-02-18 | |
| Our Lady of Mt. Carmel Feast Committee | $875.00 | 2016-03-08 | |
| Strategic Project Mgt, Inc | $750.00 | 2016-02-26 |
Expenditures (37 | $44,005.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mario Dobrilla | $15,774.62 | 2016-03-02 | Rent headquarters |
| studio color | $2,688.00 | 2016-03-14 | Ad books |
| Joseph Serpico | $2,580.00 | 2016-02-25 | Chicago Blackhawks |
| friends of anita alvarez | $2,500.00 | 2016-03-09 | Contribution |
| People for Emanuel Chris Welch | $2,500.00 | 2016-02-18 | donation |
| Walther Lutheran High School | $2,500.00 | 2016-02-22 | Capital fund project donation |
| Flowers of Italy | $2,000.00 | 2016-03-20 | Donation |
| Frank A. Massi | $1,553.00 | 2016-02-18 | Chicago White Sox |
| Frank A. Massi | $1,331.00 | 2016-02-20 | Sox tix |
| Patricia A. Dindia | $1,000.00 | 2016-02-20 | Pro serv |
| davis for congress | $1,000.00 | 2016-02-17 | donation |
| Secured Parking Services | $875.00 | 2016-03-09 | Valet for fundraiser |
| Melrose Park Postmaster | $735.00 | 2016-01-09 | Stamps |
| West Bend Mutual Ins. Co | $700.00 | 2016-03-08 | Insurance |
| studio color | $688.00 | 2016-01-25 | Printing |
| grace school | $500.00 | 2016-03-08 | Donation |
| temple bnai chaim | $500.00 | 2016-03-29 | Donation |
| Sacred Heart School | $450.00 | 2016-03-29 | Donation |
| Sacred Heart Holy Name Society | $420.00 | 2016-01-26 | Corned beef dinner |
| Paramount Arts | $408.00 | 2016-03-29 | Tickets |
| Abruzzo's | $331.09 | 2016-03-18 | Lunches election day |
| F.O.P. Lodge #19 | $300.00 | 2016-02-29 | Pancake breakfast tickets |
| Flowers of Italy | $300.00 | 2016-02-14 | Dinner tix |
| Office Max | $269.06 | 2016-02-14 | Print copy scan |
| papa johns pizza | $257.80 | 2016-02-18 | Pizza |
| UNICO | $250.00 | 2016-03-11 | Donation |
| AT&T | $200.00 | 2016-01-09 | Phone bill headquarters |
| Nicor | $200.00 | 2016-02-14 | Gas bill headquarters |
| LaSalle 15 | $200.00 | 2016-02-07 | Raffle tix |
| AT&T | $200.00 | 2016-02-26 | Phone bill headquarters |
| Melrose Park Postmaster | $196.00 | 2016-01-25 | Stamps |
| Flowers by Belmonte Brothers | $137.81 | 2016-03-15 | Sympathy flowers |
| Flowers by Belmonte Brothers | $137.81 | 2016-02-21 | Sorce sympathy |
| Office Max | $100.00 | 2016-02-14 | Copy paper |
| Sacred Heart School | $100.00 | 2016-03-10 | Donation |
| Office Max | $67.37 | 2016-03-05 | Blank table forms for fundraiser |
| Melrose Park Postmaster | $56.00 | 2016-01-09 | Post office box |