“the ward with no alderman”“the ward with no alderman”
Citizens for Ronald M Serpico
Member County Board Cook 16Active
Total Raised
$71,207Total Spent
$92,120Contributions
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Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GMAC Financial Services | $401 | Oct 29, 2002 | travel - car rental |
| Banco Popular | $1,500 | Oct 18, 2002 | partial loan repay |
| Banco Popular | $1,500 | Oct 18, 2002 | partial loan repay |
| GMAC Financial Services | $401 | Sep 24, 2002 | travel - car rental |
| Banco Popular | $1,000 | Sep 19, 2002 | partial loan repay |
| Banco Popular | $400 | Aug 27, 2002 | partial loan repay |
| Taste of Melrose Park | $650 | Aug 13, 2002 | ad - ad book |
| Special T Unlimited | $449 | Aug 13, 2002 | shirts-team sponsor |
| Office Max | $309 | Jun 27, 2002 | office supplies |
| Office Max | $309 | Jun 27, 2002 | office supplies |
| Banco Popular | $1,000 | Jun 27, 2002 | partial loan repay |
| Com Ed | $110 | Jun 27, 2002 | utility |
| Mario Dobrilla | $3,200 | Jun 27, 2002 | rent Sept-Dec 2002 |
| GMAC Financial Services | $401 | Jun 27, 2002 | travel - car rental |
| Horner Park Baseball | $250 | Jun 27, 2002 | team sponsor |
| SDS SERVICES | $3,000 | Jun 26, 2002 | preparation final organization report |
| Banco Popular | $1,000 | Jun 26, 2002 | partial loan repay |
| Flowers by Belmonte Brothers | $163 | Jun 26, 2002 | funeral/Morrone/Tallerico |
| Ameritech | $221 | Jun 25, 2002 | telephone |
| GMAC Financial Services | $4,901 | Jun 25, 2002 | travel - car rental |
| Office Max | $100 | Jun 5, 2002 | office supplies |
| Flowers by Belmonte Brothers | $256 | Jun 5, 2002 | funeral arrangements |
| Constantine Stamatakos | $3,200 | Jun 3, 2002 | final 2002 rent/storage |
| Vita Salerno | $295 | Jun 3, 2002 | vehicle damages caused by candidate sign |
| U. S. Postmaster | $125 | May 28, 2002 | bulk mail permit renewal |
| Nicor | $66 | May 28, 2002 | utility |
| Ameritech | $260 | May 28, 2002 | telephone |
| Banco Popular | $978 | May 28, 2002 | partial loan repay |
| D & D Office Machines | $179 | May 28, 2002 | fax tape |
| Nicor | $39 | May 21, 2002 | utility |
| Com Ed | $153 | May 21, 2002 | utility |
| GMAC Financial Services | $400 | May 21, 2002 | travel - car rental |
| Mickenzie-Vertuno Memorial FOP Lodge 19 | $100 | May 17, 2002 | fundraiser |
| All State Arena | $340 | May 15, 2002 | ticket giveaways (AMEX) |
| Delta Sonic | $31 | May 15, 2002 | travel - gasoline |
| U. S. Postmaster | $70 | May 10, 2002 | postage |
| Constantine Stamatakos | $3,200 | May 8, 2002 | May-Aug Rent |
| Mario Dobrilla | $3,200 | May 8, 2002 | May-Aug Rent |
| Office Depot | $90 | May 3, 2002 | office supplies |
| D & D Office Machines | $249 | May 3, 2002 | toner cartridges-copier |
| Flowers by Belmonte Brothers | $82 | Apr 30, 2002 | funeral flowers |
| GMAC Financial Services | $400 | Apr 28, 2002 | travel - car rental |
| Rosemont Allstate Theater | $1,100 | Apr 24, 2002 | ticket giveaway-community relations |
| Melrose Park Little League | $250 | Apr 24, 2002 | sponsor |
| All State Arena | $724 | Apr 24, 2002 | ticket giveaways(AMEX) |
| Ameritech | $263 | Apr 24, 2002 | telephone |
| Liquor Brokers | $129 | Apr 24, 2002 | party-staff |
| Rev Bob Ossler | $188 | Apr 22, 2002 | ground zero expenses |
| Office Max | $150 | Apr 4, 2002 | office supplies |
| Office Depot | $100 | Apr 4, 2002 | office supplies |
| Nicor | $46 | Apr 4, 2002 | utility |
| Arturo J. Mota | $455 | Apr 4, 2002 | election expenses |
| Missionary Sisters of St. Charles Borromeo | $100 | Apr 4, 2002 | fundraiser |
| Italian American Political Coalition | $653 | Apr 4, 2002 | reimbursement-postage |
| Ameritech | $574 | Apr 4, 2002 | phone |
| Flowers by Belmonte Brothers | $82 | Apr 4, 2002 | gifts |
| Mickenzie-Vertuno Memorial FOP Lodge 19 | $60 | Apr 3, 2002 | fundraiser |
| GMAC Financial Services | $400 | Apr 2, 2002 | travel - car rental |
| Friends of Barrett Pedersen | $500 | Mar 21, 2002 | contribution |
| Delta Sonic | $20 | Mar 20, 2002 | travel - gasoline (AMEX) |
| Sam's Club | $304 | Mar 18, 2002 | party - staff |
| Berwyn Gazette | $400 | Mar 17, 2002 | ad - ad book |
| Romel Press Inc. | $86 | Mar 16, 2002 | printing-stationery |
| River Grove Baseball | $250 | Mar 16, 2002 | sponsor |
| Order Sons of Italy-Grand Lodge State of Illinois | $650 | Mar 16, 2002 | fundraiser |
| Missionary Sisters of St. Charles Borromeo | $100 | Mar 16, 2002 | fundraiser |
| Melrose Park Civic Center | $300 | Mar 16, 2002 | hall rental |
| Dunk Donuts | $500 | Mar 16, 2002 | election day - expenses |
| Titan Print Solutions | $5,683 | Mar 15, 2002 | election day palm cards |
| Mc Gaffer Communications | $11,060 | Mar 15, 2002 | promotional items |
| Delta Sonic | $28 | Mar 13, 2002 | travel - gasoline |
| Mc Gaffer Communications | $10,121 | Mar 11, 2002 | promotional items |
| Delta Sonic | $22 | Mar 11, 2002 | travel - gasoline (AMEX) |
| Rosemont Allstate Theater | $150 | Mar 7, 2002 | ticket giveaways com rel (amex) |
| Tom's Steakhouse | $113 | Mar 5, 2002 | meals-amex |
| American National Bank | $130 | Mar 3, 2002 | nsf check #2282 Spent Lamp |
| American National Bank | $65 | Mar 2, 2002 | nsf check#6836 George's Auto Body |
| Traveling Fare | $294 | Mar 1, 2002 | com relations (amex) |
| Romel Press Inc. | $42 | Mar 1, 2002 | printing |
| Office Max | $295 | Mar 1, 2002 | office supplies |
| Nicor | $150 | Mar 1, 2002 | utilities |
| Mc Gaffer Communications | $10,068 | Mar 1, 2002 | promotional items |
| D & D Office Machines | $80 | Mar 1, 2002 | cleaning copy machine |
| D & D Office Machines | $380 | Mar 1, 2002 | toners copy machine |
| D & D Office Machines | $291 | Mar 1, 2002 | equipment - maintenance |
| Drury Lane | $500 | Mar 1, 2002 | deposit 2003 reception |
| Flowers by Belmonte Brothers | $109 | Mar 1, 2002 | gifts |
| Lezza Spumoni & Desserts | $353 | Mar 1, 2002 | community relations |
| SDS SERVICES | $1,500 | Feb 27, 2002 | SEMI ANN REPORT |
| Rosemont Allstate Theater | $389 | Feb 27, 2002 | com relations (amex) |
| Tom's Steakhouse | $46 | Feb 26, 2002 | meals (AMEX) |
| Avenue Ale House | $450 | Feb 26, 2002 | meals (AMEX) |
| Delta Sonic | $19 | Feb 26, 2002 | travel gasoline - carried over from 10/28 by AMEX |
| Delta Sonic | $23 | Feb 26, 2002 | travel - gasoline (AMEX) |
| Frank Giglio Cons | $3,000 | Feb 26, 2002 | election consulting |
| Emilio's | $217 | Feb 24, 2002 | meals |
| Unistat Inc | $2,509 | Feb 23, 2002 | election expenses(walksheets) |
| Photos by Jerry Daliege | $205 | Feb 23, 2002 | campaign photos |
| Ameritech | $361 | Feb 23, 2002 | telephone service |
| Flowers by Belmonte Brothers | $109 | Feb 23, 2002 | funeral flowers |