Quarterly
Filed Doc ID: 645082 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2017-03-04 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | reimbursement listed as person not company |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (5 | $4,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| andrew distribution | $1,250.00 | 2016-04-18 | |
| Comcast | $1,000.00 | 2016-06-09 | |
| Citizens for Accountablility | $1,000.00 | 2016-06-23 | |
| Matthew M. Loibl | $500.00 | 2016-06-19 | |
| Olympic Maintenance Inc. | $250.00 | 2016-05-05 |
Expenditures (13 | $7,994.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $1,270.58 | 2016-05-13 | Ticket donation |
| Our Lady of Mt. Carmel Food Pantry | $1,000.00 | 2016-04-25 | Donation |
| Patricia A. Dindia | $1,000.00 | 2016-05-05 | Admin |
| Taste of Melrose Park | $750.00 | 2016-05-15 | Banners |
| Classic Party Rentals | $697.37 | 2016-06-30 | Tents tables chairs fundraiser |
| trolley car co | $527.00 | 2016-04-18 | Rental of trolley |
| Melrose Park Little League | $500.00 | 2016-06-29 | Donation |
| Cicero Voters Alliance The Larry Dominick Team | $500.00 | 2016-06-19 | Ad book |
| A T & T | $500.00 | 2016-06-09 | Phone bill headquarters |
| Veteran's Park District | $500.00 | 2016-05-15 | Softball donation |
| AT&T | $300.00 | 2016-05-15 | Phone bill headquarters |
| Teamsters Joint Council 25 Charitable trust | $250.00 | 2016-06-30 | Donation |
| Nicor | $200.00 | 2016-05-15 | Gas bill headquarters |