Quarterly
Filed Doc ID: 681980 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2018-01-01 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 9 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (8 | $6,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| john varnagis | $1,000.00 | 2017-10-05 | |
| George Street Place, LLC | $1,000.00 | 2017-12-11 | |
| herman woratschak | $1,000.00 | 2017-10-05 | |
| james gleffe | $1,000.00 | 2017-10-05 | |
| robert hough | $800.00 | 2017-10-05 | |
| Erin Foley | $600.00 | 2017-10-05 | |
| daniel dispensa | $600.00 | 2017-10-05 | |
| elena pantaleo | $500.00 | 2017-11-13 |
Expenditures (24 | $25,861.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Center | $3,225.00 | 2017-12-28 | Tickets donations |
| C & N Enterprises | $2,658.91 | 2017-12-13 | Rent elec headquarters |
| Necahual Foundation | $2,500.00 | 2017-12-16 | Gala am ex |
| C & N Enterprises | $2,400.00 | 2017-10-16 | Rent NOV DEC 2017 HEADQUARTERS |
| DWAYNE RICHTER | $1,945.00 | 2017-11-14 | CHARITY ITEM GIVEAWAYS |
| studio color | $1,820.00 | 2017-11-25 | Printing |
| Citizens for Karen Yarbrough | $1,435.82 | 2017-11-09 | fundraiser |
| our lady of mt carmel food pantry | $1,100.00 | 2017-11-06 | Donation |
| Broadway in Chicago | $1,079.00 | 2017-10-11 | Tickets |
| citizens for joseph berrios | $1,000.00 | 2017-11-15 | Contribution |
| Signco | $1,000.00 | 2017-10-14 | Plaques |
| Goodman Theatre Fund | $840.00 | 2017-12-16 | Tickets am ex bill |
| midwest security | $786.00 | 2017-10-03 | Insurance headquarters |
| Formentos | $759.94 | 2017-11-28 | Luxury card bill |
| lou mazzuca | $640.00 | 2017-11-14 | Hawks tix |
| A T & T | $500.00 | 2017-11-28 | Phone bill headquaters |
| Melrose Park Postmaster | $490.00 | 2017-12-21 | Stamps |
| ALLSTATE ARENA | $380.00 | 2017-11-13 | AM EX |
| gibson's | $300.00 | 2017-11-13 | DINNER AM EX BILL |
| Nicor | $300.00 | 2017-12-16 | Gas bill headquarters |
| brickel bay beach club | $243.84 | 2017-11-28 | Luxury card business |
| map of hope foundation | $200.00 | 2017-12-16 | Donation |
| C & N Enterprises | $174.44 | 2017-11-25 | Water bill |
| C & N Enterprises | $83.08 | 2017-11-25 | Elec BILL HEADQUARTERS |