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: 967871 | Committee: Citizens to Elect Ronald M Serpico Sr. Inc
Document Information
| Filed Date | 2025-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 25 |
| Signer | Ronald M. Serpico, Sr. |
| Submitter | PATRICIA DINDIA |
Receipts (132 | $180,534.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| mary suarez | $5,000.00 | 2025-02-19 | |
| Tone Products | $5,000.00 | 2025-02-05 | |
| Dynamic | $5,000.00 | 2025-01-27 | |
| George Gullo Development Corp | $5,000.00 | 2025-02-19 | |
| Auto Transport | $5,000.00 | 2025-02-10 | |
| MRCONNECTS | $5,000.00 | 2025-01-27 | |
| paramedic services of illinois,inc. | $5,000.00 | 2025-01-21 | |
| international product supply | $5,000.00 | 2025-03-05 | |
| Elite Electric Company, Inc. | $5,000.00 | 2025-01-30 | |
| Lake Book Manufacturing, Inc. | $5,000.00 | 2025-03-31 | |
| 5 Stars Sports | $5,000.00 | 2025-02-28 | |
| Restore Construction, Inc. | $5,000.00 | 2025-02-19 | |
| Pan American Bank | $5,000.00 | 2025-02-19 | |
| Patrick Santoro revocable trust agreement | $5,000.00 | 2025-02-11 | |
| Superior Ambulance | $2,500.00 | 2025-03-14 | |
| Leonard P. Gassmann Expense Account | $2,500.00 | 2025-01-21 | |
| First Venture Home Healthcare Inc. | $2,500.00 | 2025-02-19 | |
| intensive specialty hospital | $2,500.00 | 2025-02-19 | |
| development services corp | $2,500.00 | 2025-02-19 | |
| Leonard P Gassman 111 4212 Building Account | $2,500.00 | 2025-01-21 | |
| Friends of Mark Stephens | $2,500.00 | 2025-01-27 | |
| Dartmouth Business Serices | $2,500.00 | 2025-02-11 | |
| Dan A.Grammatis Living Trust DTD 7102010 | $2,500.00 | 2025-02-19 | |
| Christine Prunotto | $2,500.00 | 2025-02-19 | |
| B Family Fogg | $2,500.00 | 2025-03-11 | |
| Melrose Park Fireman's Assn. | $2,000.00 | 2025-01-24 | |
| Bluders Tree Service | $2,000.00 | 2025-01-24 | |
| J & J Sealcoating | $2,000.00 | 2025-01-30 | |
| Thomas D. Olson | $1,750.00 | 2025-02-19 | |
| Del Galdo Law Group, LLC | $1,634.90 | 2025-03-03 | Fund raising - food |
| Edwin Hancock Engineering Co. | $1,500.00 | 2025-02-19 | |
| FOP | $1,500.00 | 2025-02-19 | |
| Belmont Bank and Trust | $1,500.00 | 2025-03-12 | |
| Flowers of Italy | $1,500.00 | 2025-03-11 | |
| Automart Nationwide Inc, | $1,500.00 | 2025-02-07 | |
| MaryAnn paolantonio | $1,500.00 | 2025-02-07 | |
| IFPC Worldwide Inc. | $1,500.00 | 2025-02-19 | |
| Veronica Kosch | $1,500.00 | 2025-02-19 | |
| MSJ Enterprises | $1,350.00 | 2025-02-11 | Reimbursement hawks tickets |
| andrew distribution | $1,250.00 | 2025-02-07 | |
| Glass Dimensions | $1,000.00 | 2025-02-10 | |
| Sam & Rosa Pitassi | $1,000.00 | 2025-02-10 | |
| Amirante Law Offices, P.C. | $1,000.00 | 2025-02-19 | |
| Cerniglia Co. | $1,000.00 | 2025-02-03 | |
| Tom's Steak House | $1,000.00 | 2025-02-19 | |
| Lomax and Lomax LLC | $1,000.00 | 2025-02-19 | |
| Area Towing | $1,000.00 | 2025-01-24 | |
| Rocco & Vito LLC | $1,000.00 | 2025-01-24 | |
| William J. Otte | $1,000.00 | 2025-01-24 | |
| Aberdeen Construction Services,Inc. | $1,000.00 | 2025-02-19 |
Expenditures (28 | $44,158.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Cubs | $7,200.00 | 2025-01-24 | Tickets |
| Citizens to Elect Michael Corrigan | $6,000.00 | 2025-03-27 | Contribution |
| Ronald M. Serpico | $6,000.00 | 2025-01-02 | Office rent |
| LA TEQUILERIA | $3,353.56 | 2025-02-21 | Fundraiser |
| BELLWOOD FIRST PARTY | $2,500.00 | 2025-03-27 | Contribution |
| friends for nathaniel george booker | $2,500.00 | 2025-03-31 | Contribution |
| Friends of Katrina Thompson | $2,500.00 | 2025-03-28 | Contribution |
| D & R Press | $1,569.00 | 2025-03-11 | Printing palm cards |
| PATRICIA DINDIA | $1,500.00 | 2025-02-20 | Campaign Work |
| Citizens to Elect Michael Corrigan | $1,250.00 | 2025-02-20 | Contribution |
| Italian American Political Coalition | $1,250.00 | 2025-02-07 | Tickets table |
| the rose | $1,200.00 | 2025-03-06 | Ad |
| North Riverside United Party | $1,000.00 | 2025-02-19 | Contribution |
| Union Signs and Printing | $975.00 | 2025-01-14 | Signs election |
| students First | $900.00 | 2025-02-05 | Contribution |
| FOP | $600.00 | 2025-03-11 | Tickets fundraiser breakfast |
| Paramount Theatre | $576.00 | 2025-02-14 | Tickets |
| BELLWOOD FIRST PARTY | $500.00 | 2025-02-28 | donation |
| Amanda Koster | $500.00 | 2025-02-20 | Campaign Work |
| Democratic Candidates for Addison Township | $500.00 | 2025-03-14 | Contribution |
| Friends for David Guerin | $500.00 | 2025-01-21 | donation |
| FOP | $400.00 | 2025-03-14 | Donation pancake breakfast |
| Missionary Sisters of St. Charles Provincial Guild | $250.00 | 2025-02-28 | Donation st joseph table |
| Italian American Labor Council of Greater Chicago | $250.00 | 2025-03-18 | Golf outing |
| DUNK DONUTS | $206.00 | 2025-03-27 | Donuts elec day precincts |
| Comcast Business | $59.72 | 2025-03-14 | Internet headquarters |
| Comcast Business | $59.72 | 2025-01-14 | Cable internet headquarters |
| Comcast Business | $59.71 | 2025-02-14 | Campaign office internet |