Quarterly
Filed Doc ID: 656730 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2017-06-20 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 28 |
| Amended | Yes |
| Clarification | transfer out not contribution had to be added |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (159 | $85,745.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pan American Bank | $2,000.00 | 2017-01-23 | |
| Dartmouth Business Services, Inc. | $2,000.00 | 2017-01-06 | |
| Flowers of Italy | $2,000.00 | 2017-01-20 | |
| J & J Sealcoating | $2,000.00 | 2017-01-07 | |
| Edwin Hancock Engineering Co. | $2,000.00 | 2017-01-20 | |
| Thomas D. Olson | $1,750.00 | 2017-01-23 | |
| Meadowcreek Mobile Home Park, Inc. | $1,500.00 | 2017-01-07 | |
| Gertsen Interstate Systems, Inc. | $1,250.00 | 2017-01-20 | |
| Dynamic | $1,250.00 | 2017-01-12 | |
| Superior Ambulance | $1,250.00 | 2017-02-03 | |
| Jose Velazquez | $1,250.00 | 2017-01-26 | |
| Louis Panico, III | $1,250.00 | 2017-02-07 | |
| Melrose Drive In and Tavern, Inc. DBA Bobby's Bar | $1,250.00 | 2017-01-26 | |
| Richard L. Guerine | $1,250.00 | 2017-01-18 | |
| Friends of Mark Stephens | $1,250.00 | 2017-01-21 | |
| MaryAnn paolantonio | $1,250.00 | 2017-01-17 | |
| S & S Towing Inc. | $1,250.00 | 2017-01-20 | |
| Elgin Sweeping Services Inc. | $1,250.00 | 2017-01-26 | |
| Automart | $1,250.00 | 2017-01-12 | |
| Area Towing | $1,250.00 | 2017-01-17 | |
| donna peluso | $1,250.00 | 2017-01-18 | |
| Anthony & Josephine Prignano | $1,250.00 | 2017-01-12 | |
| andrew distribution | $1,250.00 | 2017-01-06 | |
| Gary & Pam Marine | $1,000.00 | 2017-01-12 | |
| Belpro Enterprises Inc. | $1,000.00 | 2017-01-06 | |
| Redspeed Illinois LLC | $1,000.00 | 2017-01-26 | |
| Friends of Michael J. Madigan | $1,000.00 | 2017-01-06 | |
| GA Paving | $1,000.00 | 2017-01-26 | |
| james principe | $1,000.00 | 2017-01-13 | |
| Village Motorcars, Inc. | $1,000.00 | 2017-01-26 | |
| Comcast | $1,000.00 | 2017-02-17 | |
| CMS Corporation | $750.00 | 2017-01-07 | |
| J & M Heating and Cooling Inc. | $750.00 | 2017-01-12 | |
| Rock, Fusco and Garvey, Ltd. | $750.00 | 2017-01-06 | |
| Friends of Don Harmon | $750.00 | 2017-02-03 | |
| Hoss, Inc. | $750.00 | 2017-01-10 | |
| M & M Plumbing | $750.00 | 2017-01-12 | |
| Strategic Project Mgt, Inc | $750.00 | 2017-01-06 | |
| davis tree care | $750.00 | 2017-01-17 | |
| Al Piemonte Nissan | $750.00 | 2017-01-13 | |
| Samuel J. Scardino, Jr. | $750.00 | 2017-01-06 | |
| Signco | $750.00 | 2017-01-12 | |
| Aracely's Bakery | $750.00 | 2017-01-13 | |
| Forza Design & Consulting, Inc. | $750.00 | 2017-01-19 | |
| Strategic Project Mgt, Inc | $625.00 | 2017-01-06 | |
| Sam A. & Dana Ciancio | $625.00 | 2017-01-20 | |
| Joseph A. & Mary Lu Casale | $625.00 | 2017-01-10 | |
| Salvatore & Theresa Scanio, Jr. | $600.00 | 2017-01-06 | |
| Isidro & Martha Vargas | $500.00 | 2017-01-12 | |
| Our Lady of Mt Carmel Raffle | $500.00 | 2017-02-03 |
Expenditures (43 | $55,892.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| melrose park civic committee | $6,516.87 | 2017-03-19 | Contribution |
| Mario Dobrilla | $6,070.54 | 2017-02-01 | Rent headquarters |
| Union Signs and Printing | $5,325.00 | 2017-02-12 | Campaign signs |
| victory media | $5,278.36 | 2017-03-30 | Ad make up |
| Flowers of Italy | $5,100.00 | 2017-03-04 | Donation TICKETS FOR BANQUET |
| Joseph Serpico | $3,750.00 | 2017-03-28 | Hawks tickets |
| studio color | $3,317.00 | 2017-01-27 | Ad book printing |
| Joseph Serpico | $2,640.00 | 2017-02-23 | HAWKS TICKETS |
| fIBRE tECH | $2,380.00 | 2017-03-13 | Cubs tickets |
| DAVID ORMSBY, INC. | $1,450.00 | 2017-03-04 | PUBLIC OPINION |
| Carbonaro funeral Directors | $1,000.00 | 2017-03-22 | Donation for funeral expense |
| boy Scout Pack #314 | $1,000.00 | 2017-03-28 | Donation forboy scouts ofamerica |
| Secured Parking Services | $875.00 | 2017-01-24 | Valet fundraiser |
| Our Lady of Mount Carmel Church | $850.00 | 2017-03-28 | Donation |
| Citizens for Yarbrough | $750.00 | 2017-01-13 | donation |
| dcbf | $750.00 | 2017-03-10 | Donation |
| West Bend Mutual Ins. Co | $713.00 | 2017-02-17 | Insurance |
| Casa Italia | $500.00 | 2017-03-11 | Ad book |
| Cicero Voters Alliance The Larry Dominick Team | $500.00 | 2017-02-01 | DONATION |
| Grace Lutheran School | $500.00 | 2017-03-04 | Donation |
| Miseracordia | $500.00 | 2017-02-17 | Donation |
| Stephens Political Action Committee, Inc | $500.00 | 2017-01-13 | donation |
| Linda La Via | $500.00 | 2017-02-01 | Donation |
| Sacred Heart Holy Name Society | $420.00 | 2017-01-29 | Corned beef dinner |
| Village of Melrose Park | $400.00 | 2017-03-04 | Ad |
| Village of Melrose Park | $400.00 | 2017-03-04 | GYM RENTAL |
| D & D Office Machines | $377.50 | 2017-03-04 | CoPY MACHINE MAINTENANCE |
| OldNeighborhood Italian american club | $360.00 | 2017-02-07 | Dues |
| Office Max | $321.96 | 2017-03-13 | A mota reimbursement poly string evelopes |
| guerin college prepatory h s | $300.00 | 2017-02-01 | Donation |
| Aracely's Bakery | $300.00 | 2017-03-13 | A mota reimbursement pastries |
| C.I.A.C.O. | $300.00 | 2017-03-28 | Ad book |
| A T & T | $300.00 | 2017-03-04 | Phone bILL HEADQUATERS |
| A T & T | $300.00 | 2017-01-06 | Phone bill headquarters |
| st vincent ferrer | $250.00 | 2017-01-29 | Donation |
| Illinois State Crime Commission | $200.00 | 2017-01-10 | Dues |
| LaSalle 15 | $200.00 | 2017-01-29 | Donation |
| Ancel, Glink, Diamond, Bush, DiCianni-Krafthefer | $168.75 | 2017-01-27 | Legal fees |
| Office Max | $128.15 | 2017-01-19 | Ink |
| Flowers of Italy | $100.00 | 2017-03-12 | Donation |
| Sacred Heart Church | $100.00 | 2017-03-15 | Donation st joseph |
| Sacred Heart Church | $100.00 | 2017-02-01 | Donation |
| Flowers of Italy | $100.00 | 2017-03-11 | Donation |