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: 790461 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2021-01-01 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 9 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | Patricia A. Dindia |
Receipts (26 | $26,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| gullo properties llc | $5,000.00 | 2020-12-31 | |
| Guerine and Company, Inc. | $5,000.00 | 2020-12-18 | |
| Elite Electric Company, Inc. | $2,000.00 | 2020-12-20 | |
| Dynamic | $2,000.00 | 2020-12-18 | |
| paramedic services of illinois,inc. | $2,000.00 | 2020-12-27 | |
| daniel coglianese | $1,000.00 | 2020-12-11 | |
| Bluders Tree Service | $1,000.00 | 2020-12-20 | |
| Brian W. Carey Attorney At Law | $1,000.00 | 2020-12-20 | |
| Alfred G. Ronan, Ltd. | $1,000.00 | 2020-12-27 | |
| development services corp | $500.00 | 2020-12-31 | |
| matthew loibl | $500.00 | 2020-12-27 | |
| peter eleuteri | $500.00 | 2020-12-27 | |
| Mark F. Otmaskin | $500.00 | 2020-12-27 | |
| Alpha Olympic Pest Control | $500.00 | 2020-12-27 | |
| James & Patricia Cernauske | $500.00 | 2020-12-18 | |
| Athenian Foods | $500.00 | 2020-12-18 | |
| Thomas Zapler | $500.00 | 2020-12-31 | |
| Action Painting Company Inc.a | $500.00 | 2020-12-31 | |
| Peter J. Urso | $400.00 | 2020-12-31 | |
| Mark A Otmaskin | $250.00 | 2020-12-27 | |
| small world learning center inc | $250.00 | 2020-12-27 | |
| St. Callistus Santa maria ad Our Lady of Mt. Carmel Supply Account | $250.00 | 2020-12-20 | |
| Jack Stonebreaker | $250.00 | 2020-12-31 | |
| Consumers Packing | $250.00 | 2020-12-31 | |
| our lady of mt carmel raffle account | $250.00 | 2020-12-20 | |
| Mohr Oil Co. | $250.00 | 2020-12-20 |
Expenditures (18 | $10,005.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joseph Serpico Attorney at Law | $4,400.00 | 2020-11-16 | Hawks tickets |
| HAMPSTER INDUSTRIES | $721.18 | 2020-10-03 | CiTI BILL |
| carmines | $602.16 | 2020-10-03 | Dinner committee |
| midwest security | $584.62 | 2020-10-05 | Insurance |
| ST LUKES SCHOOL | $450.00 | 2020-10-03 | Donation |
| A T & T | $400.00 | 2020-12-15 | Phone bill headquarters |
| C & N Enterprises | $315.11 | 2020-10-03 | Utilities |
| C & N Enterprises | $313.51 | 2020-11-16 | Utilities |
| C & N Enterprises | $303.86 | 2020-10-27 | Utilities |
| Nicor | $300.00 | 2020-11-19 | Gas bill headquarters |
| Nicor | $300.00 | 2020-10-06 | Gas bill headquarters |
| Flowers by Belmonte Brothers | $275.62 | 2020-11-28 | Sympathy flowers |
| Samaritans Purse | $250.00 | 2020-10-01 | Donation |
| Maywood Fine Arts | $250.00 | 2020-10-15 | Donation |
| Flowers by Belmonte Brothers | $137.81 | 2020-11-13 | Alverio |
| Flowers by Belmonte Brothers | $137.81 | 2020-10-25 | Sympathy flowers |
| DUNK DONUTS | $132.00 | 2020-11-04 | Donuts |
| DUNK DONUTS | $132.00 | 2020-11-04 | Donuts |