Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Martha and Isidro Vargas | $650.00 | 2019-01-09 | |
| sam ciancio | $625.00 | 2019-01-22 | |
| Greater Illinois Title Company | $625.00 | 2019-01-14 | |
| James Gulino | $600.00 | 2019-01-16 | |
| chicago portable power | $500.00 | 2019-01-24 | |
| Ralph & Christine Sorce | $500.00 | 2019-01-18 | |
| Peter J. Urso | $500.00 | 2019-01-18 | |
| Angelo R. Egizio | $500.00 | 2019-01-14 | |
| peter eleuteri | $500.00 | 2019-01-08 | |
| Douglas E. Olson | $500.00 | 2019-01-22 | |
| Commercial Tire Service | $500.00 | 2019-01-07 | |
| Melrose Place Shopping Center | $500.00 | 2019-02-27 | |
| Republic Services Inc | $500.00 | 2019-01-16 | |
| JLD Consulting Group LLC | $500.00 | 2019-01-24 | |
| Samuel J. Scardino, Jr. | $500.00 | 2019-01-22 | |
| MaryAnn paolantonio | $500.00 | 2019-01-17 | |
| Joseph M. & Jennifer Gagliardo | $500.00 | 2019-01-14 | |
| James & Patricia Cernauske | $500.00 | 2019-01-03 | |
| chicago futsal academy melrose | $500.00 | 2019-01-14 | |
| smith and smith | $500.00 | 2019-01-24 | |
| Alpha Omega Pest Control | $500.00 | 2019-01-22 | |
| fraternal order of eagles | $500.00 | 2019-01-24 | |
| FJC Technologies | $500.00 | 2019-01-09 | |
| rock fusco & connelly, llc | $500.00 | 2019-02-05 | |
| Supermercado Torres | $500.00 | 2019-01-16 | |
| G2 Furniture | $500.00 | 2019-01-28 | |
| Temperature Equipment Corporation Inc. | $500.00 | 2019-01-24 | |
| Aracely's Bakery | $475.00 | 2019-01-16 | |
| Peter LaPorte | $375.00 | 2019-01-09 | |
| Mohr Oil Co. | $375.00 | 2019-01-01 | |
| Steven M. Morella | $375.00 | 2019-01-24 | |
| Nancy L. & Peter J. Marella | $375.00 | 2019-01-22 | |
| Citizens to Elect Michael A. Corrigan | $375.00 | 2019-01-07 | |
| Uptown Garage | $350.00 | 2019-01-09 | |
| DAL Consultants | $350.00 | 2019-01-15 | |
| V & V LLC | $350.00 | 2019-01-19 | |
| berry electric | $350.00 | 2019-01-19 | |
| Fairway Custom Landscaping, Inc. | $350.00 | 2019-01-03 | |
| Broadway Cleaners BA Pre Hop Cleaners of Riverside | $350.00 | 2019-01-07 | |
| lst auto body | $350.00 | 2019-01-09 | |
| A & S Fence | $300.00 | 2019-01-09 | |
| Bradford & Barbara Dahly | $300.00 | 2019-02-13 | |
| Stefano & Andrea M. Saviozzi | $250.00 | 2019-01-17 | |
| Patricia and Albert stellato | $250.00 | 2019-01-07 | |
| Action Painting Company Inc.a | $250.00 | 2019-01-22 | |
| Development Services Corporation | $250.00 | 2019-01-22 | |
| James Wrosch | $250.00 | 2019-01-22 | |
| Salvatore C. Manzo | $250.00 | 2019-01-07 | |
| Frank Matarrese | $250.00 | 2019-01-07 | |
| Hoss, Inc. | $250.00 | 2019-01-07 |
Expenditures (68 | $77,775.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Rocco di Potenza Society | $250.00 | 2019-03-08 | Fundraiser |
| luis colindras | $220.00 | 2019-03-31 | Ad min |
| food4less | $205.97 | 2019-02-06 | Reimbursement arturo mota juice |
| Carl Fiorito Scholarship Fund | $200.00 | 2019-03-15 | Digital sponsorship |
| Order Sons of Italy | $200.00 | 2019-03-28 | Ad book |
| Italian American Labor Cncl of Grtr Chgo | $200.00 | 2019-03-15 | Holesponsor |
| LaSalle 15 | $200.00 | 2019-01-19 | Donation |
| Italian American Political Coalition | $200.00 | 2019-02-27 | Ad book |
| Friends for Gina Santoro Cotton | $200.00 | 2019-02-12 | Contribution |
| DUNK DONUTS | $170.00 | 2019-03-25 | Donuts |
| Caitlin Walsh | $150.00 | 2019-03-21 | Ad min |
| Amanda Efta | $150.00 | 2019-03-21 | Admin services |
| Amanda Efta | $150.00 | 2019-03-21 | Admin |
| Caitlin Walsh | $150.00 | 2019-03-21 | Admin services |
| Guerin Prep | $100.00 | 2019-03-28 | Dinner ticket |
| Missionary Sisters of St. Charles Provincial Guild | $100.00 | 2019-02-20 | Donation |
| Office Max | $83.29 | 2019-01-10 | Supplies |
| Office Max | $71.25 | 2019-02-19 | Ink |