Quarterly

Filed Doc ID: 740317 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc

Document Information

Filed Date2019-07-01
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages11
SignerRonald M. Serpico, Sr.
SubmitterPatricia A. Dindia

Receipts (2 | $750.00)

DonorAmountDateDescription
Development Services Corporation $500.00 2019-06-12
Bhalla's, Inc. dba Dunkin Donuts $250.00 2019-05-01

Expenditures (39 | $29,268.47)

PayeeAmountDatePurpose
chicago White Sox $3,506.88 2019-04-30 TICKETS CITI
Joseph Serpico $2,683.00 2019-06-21 Hawks tix
HAMPSTER INDUSTRIES $2,263.05 2019-04-02 Raffle prizes
mark triggiano $2,176.83 2019-06-27 Catering
GG Media $1,623.38 2019-04-05 Postcards
mark triggiano $1,500.00 2019-06-18 Catering event
victory media $1,500.00 2019-04-16 Postcard pr
grace lutheran church $1,450.00 2019-04-02 Donation
Tom's Steak House $1,229.54 2019-05-31 SWEARING IN CEREMONY DINNER CITI
SCUDIERO'S BAKERY AND DELI $783.54 2019-04-02 Early voters workers lunches
george ruffalo memorial schlorship fund $750.00 2019-06-19 Donation
Sunset Liquors $698.76 2019-06-28 Liquor event
Formentos $685.31 2019-05-31 DINNER BANQUET
United GMG $647.80 2019-06-30 Printing
edward gesualdo $518.00 2019-04-16 Hawks tickets
FEDERACIN jALISCIENSE DEL mEDIO oESTE $500.00 2019-04-23 Donation
Jesus Chuy Garcia for Congress $500.00 2019-06-28 Contribution
federacion clubes unidos zacatecas en illinois $500.00 2019-06-25 Donation
Taste of Melrose Park $500.00 2019-05-22 Banners
citizens for michael a corrigan $500.00 2019-05-22 Contribution
BANK OF AMERICA $498.01 2019-04-10 Flowers of italy raffle prize
County Inn Pizza $400.00 2019-04-16 Election night pizza
committee to elect robert lovero $360.00 2019-05-14 Race tickets fundraiser
AT&T $300.00 2019-05-31 Phone bill headquarters
Our Lady of Mt. Carmel Feast Committee $300.00 2019-06-19 Donation
guerin college prepatory h s $300.00 2019-04-30 CiTI BILL DONATION
MANCINI'S CHOP HOUSE $296.86 2019-04-30 dINNER CITI
Melrose Park Postmaster $275.00 2019-04-02 Stamps
C & N Enterprises $263.54 2019-06-25 Elec water headquarters
FRATERNAL ORDER OF POLICE $250.00 2019-04-09 Pancake breakfast
PROVISO HIGH SCHOOL MARCHING BAND $225.00 2019-04-09 Donation
national italian american sports hall of fame $200.00 2019-04-12 Yearly membership
Chicagoand Western Lakes Port Council $200.00 2019-05-14 Hole sponsor
friends of katrina thompson $200.00 2019-05-31 HOLE SPONSOR
C & N Enterprises $174.44 2019-06-04 WATER BILL HEADUARTERS
C & N Enterprises $157.00 2019-04-25 Water bill headquarters
C & N Enterprises $137.45 2019-04-24 Elec BILL HEAD QUARTERS
Melrose Park Postmaster $110.00 2019-06-25 StaMPS
SCUDIERO'S BAKERY AND DELI $105.08 2019-04-03 Lunches