Quarterly
Filed Doc ID: 693358 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2018-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 32 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (197 | $117,725.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Guerine and Company, Inc. | $5,000.00 | 2018-02-22 | |
| Dynamic | $2,500.00 | 2018-02-27 | |
| Paramedic Services of Illinois, Inc. | $2,000.00 | 2018-02-18 | |
| Superior Ambulance | $2,000.00 | 2018-03-02 | |
| S & S Towing Inc. | $2,000.00 | 2018-01-31 | |
| Dartmouth Business Services, Inc. | $2,000.00 | 2018-01-09 | |
| Flowers of Italy | $2,000.00 | 2018-02-08 | |
| Pan american Bank | $2,000.00 | 2018-01-30 | |
| Edwin Hancock Engineering Co. | $2,000.00 | 2018-01-31 | |
| Thomas D. Olson | $1,750.00 | 2018-02-22 | |
| Del Galdo Law Group, LLC | $1,750.00 | 2018-01-14 | |
| J & J Sealcoating | $1,600.00 | 2018-02-05 | |
| Meadowcreek Mobile Home Park, Inc. | $1,500.00 | 2018-01-25 | |
| Anthony Williams | $1,250.00 | 2018-03-02 | |
| Donna L. Peluso | $1,250.00 | 2018-01-30 | |
| Brian W. Carey Attorney At Law | $1,250.00 | 2018-01-20 | |
| Elite Electric Company, Inc. | $1,250.00 | 2018-01-09 | |
| MaryAnn paolantonio | $1,250.00 | 2018-01-25 | |
| Elgin Sweeping Services Inc. | $1,250.00 | 2018-01-25 | |
| Industrial Business Services Operating Account | $1,250.00 | 2018-01-09 | |
| Richard L. Guerine | $1,250.00 | 2018-01-20 | |
| SCUDIERO'S BAKERY AND DELI | $1,250.00 | 2018-02-07 | |
| andrew distribution | $1,250.00 | 2018-02-14 | |
| JKS Ventures, Inc. | $1,250.00 | 2018-01-09 | |
| Cement Masons Local 502 | $1,250.00 | 2018-02-20 | |
| Al Piemonte Nissan | $1,250.00 | 2018-01-09 | |
| Louis Panico, III | $1,250.00 | 2018-02-20 | |
| jose velazquez | $1,250.00 | 2018-03-02 | |
| Computer Information Systems Inc. | $1,250.00 | 2018-02-20 | |
| Sonnenschein Financial Services, Inc. | $1,250.00 | 2018-02-22 | |
| Anthony & Josephine Prignano | $1,250.00 | 2018-01-09 | |
| Melrose Drive In and Tavern, Inc. DBA Bobby's Bar | $1,250.00 | 2018-02-14 | |
| Greater Illinois Title Company | $1,250.00 | 2018-01-31 | |
| SJS Melrose Property LLC | $1,250.00 | 2018-02-15 | |
| Aracely's Bakery | $1,100.00 | 2018-01-30 | |
| Stephens Political Action Committee, Inc | $1,000.00 | 2018-01-14 | |
| Friends of Don Harmon | $1,000.00 | 2018-02-05 | |
| FLHHolding | $1,000.00 | 2018-02-22 | |
| Gary & Pam Marine | $1,000.00 | 2018-02-12 | |
| james principe | $1,000.00 | 2018-01-20 | |
| Alfred G. Ronan, Ltd. | $1,000.00 | 2018-01-20 | |
| Belpro Enterprises Inc. | $1,000.00 | 2018-01-20 | |
| Comcast | $1,000.00 | 2018-03-15 | |
| John Hagerty | $1,000.00 | 2018-02-22 | |
| Alpha Omega Pest Control | $1,000.00 | 2018-02-22 | |
| Village Motorcars, Inc. | $1,000.00 | 2018-02-22 | |
| Duke of Oil | $1,000.00 | 2018-02-02 | |
| Cerniglia Co. | $1,000.00 | 2018-01-20 | |
| Hoss, Inc. | $800.00 | 2018-01-30 | |
| Strategic Project Mgt, Inc | $750.00 | 2018-02-10 |
Expenditures (53 | $46,932.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia A. Dindia | $5,000.00 | 2018-02-19 | Campaign Work |
| Joseph Serpico | $3,982.00 | 2018-02-20 | Hawks tickets deposit |
| Frank A. Massi | $3,662.00 | 2018-02-05 | Sox tix |
| studio color | $3,159.00 | 2018-02-22 | Ad books |
| C & N Enterprises | $2,671.38 | 2018-03-25 | May june rent elec water headquarters |
| C & N Enterprises | $2,400.00 | 2018-02-18 | Rent MARCH APRIL |
| taverna on division | $2,050.00 | 2018-02-23 | Fundraiser |
| Cicero Voters Alliance The Larry Dominick Team | $2,000.00 | 2018-02-22 | Contribution |
| Roberto's Ristorant | $1,584.43 | 2018-01-16 | Dinners |
| soldier field commercial sportssports | $1,401.00 | 2018-02-12 | Am ex bill memorabilia |
| National Italian American Sports Hall of Fame | $1,400.00 | 2018-01-29 | Boxing event donation |
| Flowers of Italy | $1,250.00 | 2018-02-23 | Tickets and ad |
| Our Lady of Mt. Carmel Feast Committee | $1,150.00 | 2018-03-05 | BanQUET |
| Broadway in Chicago | $1,108.00 | 2018-03-10 | Renewal |
| Carbonaro funeral Directors | $1,000.00 | 2018-02-18 | Donation TOWARDSFUNERAL EXPENSE |
| Flowers of Italy | $1,000.00 | 2018-02-24 | Donation |
| TAXPAYERS FOR QUINN | $1,000.00 | 2018-03-05 | Contribution |
| Secured Parking Services | $875.00 | 2018-02-22 | Valet |
| West Bend Mutual Ins. Co | $727.00 | 2018-03-02 | Trusty cup premium |
| SCUDIERO'S BAKERY AND DELI | $537.22 | 2018-03-20 | EARLY VOTING LUNCHES |
| Grace Lutheran School | $500.00 | 2018-02-12 | Donation |
| FRATERNAL ORDER OF POLICE | $500.00 | 2018-03-27 | Donation |
| Stephens Political Action Committee, Inc | $500.00 | 2018-01-10 | Contribution |
| Melrose Park Little League | $450.00 | 2018-03-05 | TeAM SPONSOR AND DONATION |
| Sacred Heart Holy Name Society | $420.00 | 2018-01-10 | Ad and table corned beef dinner |
| Grace Lutheran School | $400.00 | 2018-01-23 | Donation |
| Village of Melrose Park | $400.00 | 2018-03-02 | Rental room election day |
| Village of Melrose Park | $400.00 | 2018-02-23 | Full pag ad in Rose newspaper |
| OldNeighborhood Italian american club | $360.00 | 2018-02-08 | Dues |
| A T & T | $350.00 | 2018-01-25 | Phone bill headquarters |
| studio color | $331.00 | 2018-02-19 | Printing |
| studio color | $321.00 | 2018-03-15 | Printimg |
| village of berkeley | $320.00 | 2018-03-27 | Foursome golf outing |
| H.I.P. | $300.00 | 2018-03-13 | Donation |
| H.I.P. | $300.00 | 2018-02-08 | Contribution |
| County Inn Pizza | $250.00 | 2018-03-27 | Pizzas election night |
| UNICO | $250.00 | 2018-03-25 | Donation |
| our lady of mt carmel food pantry | $200.00 | 2018-01-16 | Donation in memorium |
| A T & T | $200.00 | 2018-03-28 | Phone bill |
| Illinois State Crime Commission | $200.00 | 2018-01-28 | Membership |
| LaSalle 15 | $200.00 | 2018-01-20 | Donation |
| Our Lady of Mount Carmel Church | $200.00 | 2018-02-02 | MaRDI GRAS DONATION |
| St. Luke School | $200.00 | 2018-01-29 | Donation |
| leyden township | $200.00 | 2018-03-15 | Hole sponsor |
| C & N Enterprises | $174.44 | 2018-01-22 | Water bill |
| C & N Enterprises | $174.44 | 2018-01-14 | Water bill headquarters |
| C & N Enterprises | $174.44 | 2018-03-07 | Water bill headqurters |
| DUNK DONUTS | $160.00 | 2018-03-05 | DonUTS ELECTION DAY |
| C & N Enterprises | $135.55 | 2018-02-23 | Elec headqquartes |
| C & N Enterprises | $129.57 | 2018-01-22 | Elec bill |