Quarterly
Filed Doc ID: 733172 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2019-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 29 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (153 | $99,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dynamic | $5,000.00 | 2019-01-22 | |
| Guerine and Company, Inc. | $5,000.00 | 2019-01-08 | |
| Dartmouth Business Services, Inc. | $2,000.00 | 2019-01-10 | |
| Pan American Bank | $2,000.00 | 2019-01-01 | |
| Restore Construction | $2,000.00 | 2019-01-16 | |
| Joseph Palumbo | $2,000.00 | 2019-01-07 | |
| Flowers of Italy | $2,000.00 | 2019-01-11 | |
| Thomas D. Olson | $1,750.00 | 2019-01-24 | |
| Al Piemonte Nissan | $1,500.00 | 2019-01-01 | |
| Louis Panico, III | $1,250.00 | 2019-01-22 | |
| Cement Masons Local 502 | $1,250.00 | 2019-02-27 | |
| Anthony & Josephine Prignano | $1,250.00 | 2019-01-11 | |
| Area Towing | $1,250.00 | 2019-01-19 | |
| Donna Peluso | $1,250.00 | 2019-01-15 | |
| Elgin Sweeping Services Inc. | $1,250.00 | 2019-02-04 | |
| Bluders Tree Service | $1,250.00 | 2019-01-11 | |
| mary suarez | $1,250.00 | 2019-01-28 | |
| Computer Information Systems Inc. | $1,250.00 | 2019-01-24 | |
| Al Piemonte Ford Sales, Inc. | $1,250.00 | 2019-01-07 | |
| andrew distribution | $1,250.00 | 2019-01-11 | |
| Industrial Business Services Operating Account | $1,250.00 | 2019-01-16 | |
| Jose Velazquez | $1,250.00 | 2019-01-28 | |
| juan guzman | $1,250.00 | 2019-01-28 | |
| SCUDIERO'S BAKERY AND DELI | $1,250.00 | 2019-01-16 | |
| Tenet Health | $1,250.00 | 2019-02-05 | |
| frank III fazio | $1,250.00 | 2019-01-19 | |
| Melrose Drive In and Tavern, Inc. DBA Bobby's Bar | $1,250.00 | 2019-01-22 | |
| Sam & Rosa Pitassi | $1,000.00 | 2019-01-14 | |
| Belpro Enterprises Inc. | $1,000.00 | 2019-01-14 | |
| Stephens Political Action Committee, Inc | $1,000.00 | 2019-01-03 | |
| Restore Construction | $1,000.00 | 2019-01-24 | |
| our lady of mt carmel raffle account | $1,000.00 | 2019-01-15 | |
| J & J Sealcoating | $1,000.00 | 2019-01-10 | |
| Gary & Pam Marine | $1,000.00 | 2019-01-08 | |
| people for emanuel chris welch | $1,000.00 | 2019-03-03 | |
| Friends of Mark Stephens | $1,000.00 | 2019-01-28 | |
| GA Paving | $1,000.00 | 2019-01-24 | |
| Duke of Oil | $1,000.00 | 2019-01-07 | |
| Comcast | $1,000.00 | 2019-03-31 | |
| james principe | $1,000.00 | 2019-01-18 | |
| Redspeed Illinois LLC | $1,000.00 | 2019-01-28 | |
| CMS Corporation | $750.00 | 2019-01-14 | |
| Sonnenschein Financial Services, Inc. | $750.00 | 2019-01-11 | |
| Friends for David B.Guerin | $750.00 | 2019-01-24 | |
| Area Towing | $750.00 | 2019-01-19 | |
| Government Consulting Services of Illinois Inc. | $750.00 | 2019-01-09 | |
| Forza Construction | $750.00 | 2019-01-08 | |
| Strategic Project Mgt, Inc | $750.00 | 2019-01-16 | |
| Signco | $750.00 | 2019-01-07 | |
| Athenian Foods | $700.00 | 2019-01-24 |
Expenditures (68 | $77,775.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| sandy for 209 | $5,000.00 | 2019-02-13 | Contribution |
| sandy for 209 | $5,000.00 | 2019-03-16 | Contribution |
| susana mendoza for mayor | $5,000.00 | 2019-02-06 | Contribution |
| Joseph Serpico | $5,000.00 | 2019-03-23 | Blackhawks tix |
| pinpoint impact llc | $5,000.00 | 2019-03-19 | Image ads banner advertising |
| Patricia A. Dindia | $5,000.00 | 2019-01-24 | Campaign Work |
| United GMG | $4,031.00 | 2019-01-30 | Ad book printing |
| C & N Enterprises | $3,907.85 | 2019-03-16 | Rent water elec headquarters |
| C & N Enterprises | $3,894.85 | 2019-01-02 | Rent jan feb march elec 120.41 ater 174.44 |
| GG Media | $2,925.15 | 2019-03-25 | Mailers |
| Frank A. Massi | $2,386.00 | 2019-02-08 | Sox tickets |
| terry jannotta | $2,310.00 | 2019-03-28 | Cubs tickets |
| mc gaffer consulting | $2,162.06 | 2019-03-19 | Consulting |
| Guerin Prep | $2,000.00 | 2019-03-28 | Scholarship donation |
| Abruzzo's | $1,379.02 | 2019-03-05 | Citi bill |
| Flowers of Italy | $1,250.00 | 2019-02-22 | Ad and table fundraiser |
| jahi's photo | $1,200.00 | 2019-03-15 | Signs |
| Broadway in Chicago | $1,110.00 | 2019-03-21 | Season renewal |
| Stephens Political Action Committee | $1,000.00 | 2019-01-22 | Contribution |
| citizens for pat o'connor | $1,000.00 | 2019-03-25 | Contribution |
| Neighbors in Action Party of Stone Park | $1,000.00 | 2019-02-13 | Contribution |
| Citizens for Yarbrough | $1,000.00 | 2019-03-22 | Contribution |
| mc gaffer consulting | $900.00 | 2019-02-22 | Pr workup |
| Guerin Prep | $800.00 | 2019-03-05 | awards dinner |
| shout outdoor | $750.00 | 2019-03-05 | Billboard |
| Jim Parrilli | $750.00 | 2019-03-12 | Consulting |
| Missionary Sisters of St. Charles Provincial Guild | $600.00 | 2019-02-27 | Donation |
| West Bend Mutual Ins. Co | $566.00 | 2019-02-21 | Ins for trusty cup donation |
| Paramount Arts Center | $536.00 | 2019-03-05 | Citi bill |
| friends of katrina thompson | $500.00 | 2019-02-08 | Contribution |
| Michael LaGioia | $500.00 | 2019-03-25 | Ad min |
| sandra lagioia | $500.00 | 2019-03-25 | Ad min |
| St. Luke Parish School | $500.00 | 2019-01-26 | Raffle tickets |
| AT&T | $443.00 | 2019-01-25 | Internet access |
| Village of Melrose Park | $400.00 | 2019-02-13 | Ad book |
| north riversie youth scholarship fund | $400.00 | 2019-03-15 | Hole sponsor |
| Squire's Florist, Inc. | $366.00 | 2019-01-15 | Sympathy flowers |
| A T & T | $300.00 | 2019-01-03 | Headquarters phone bill |
| A T & T | $300.00 | 2019-03-25 | Phone bill headquarters |
| AT&T | $300.00 | 2019-03-08 | 2405 phon bill headquarters |
| Nicor | $300.00 | 2019-03-23 | Gas bill headquarters |
| Ultimos Noticias | $300.00 | 2019-01-03 | Ad book |
| Ultimos Noticias | $300.00 | 2019-03-16 | Ad |
| Ultimos Noticias | $300.00 | 2019-03-29 | Ad book |
| H.I.P. | $300.00 | 2019-01-22 | Contribution |
| C & N Enterprises | $291.05 | 2019-01-25 | Elec water headquarters |
| United GMG | $267.39 | 2019-03-16 | Printing |
| chicagoland lutheran educational fund | $250.00 | 2019-03-21 | Donation |
| map of hope foundation | $250.00 | 2019-01-03 | Donation |
| grace lutheran church | $250.00 | 2019-01-09 | Slovakian dinner |