“the ward with no alderman”“the ward with no alderman”
Citizens for Ronald M Serpico
Member County Board Cook 16Active
Total Raised
$37,904Total Spent
$125,380Contributions
Expenditures
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Trippi | $5,000 | Feb 22, 2002 | raffle winner |
| Catherine and David Stenberg | $500 | Feb 22, 2002 | raffle winner |
| P.S. Advertising Inc | $11,201 | Feb 22, 2002 | printing |
| D & D Office Machines | $388 | Feb 22, 2002 | equipment repairs |
| Drury Lane | $33,200 | Feb 22, 2002 | fund raising - food |
| Flowers by Belmonte Brothers | $109 | Feb 22, 2002 | funeral flowers |
| Flowers by Belmonte Brothers | $54 | Feb 22, 2002 | funeral flowers |
| Fraternal Order of Eagles No. 1952 | $1,000 | Feb 22, 2002 | raffle winner |
| Ken Greifelt | $2,500 | Feb 22, 2002 | raffle winner |
| Delta Sonic | $23 | Feb 20, 2002 | travel - gasoline (AMEX ) |
| Frank Caruso Ent | $900 | Feb 20, 2002 | fund raising - entertainment |
| Steve Horvath | $500 | Feb 20, 2002 | raffle winner |
| Vine & Roses Gift Baskets | $193 | Feb 17, 2002 | gifts-Drury Lane |
| The Trolley Car Co | $50 | Feb 15, 2002 | gratuities |
| The Berwyn Independent | $275 | Feb 15, 2002 | election ad |
| St Lucy's Parish | $350 | Feb 15, 2002 | fundraiser |
| St Lucy's Parish | $464 | Feb 15, 2002 | fundraiser |
| Constantine Stamatakos | $3,200 | Feb 14, 2002 | headquarters - rent( 4 mos) |
| Meven Enterprises Inc | $2,800 | Feb 14, 2002 | printing |
| GMAC Financial Services | $400 | Feb 14, 2002 | travel - car rental |
| Flowers of Italy | $500 | Feb 14, 2002 | fundraiser |
| Mario Dobrilla | $3,200 | Feb 14, 2002 | headquarters - rent (4 mos) |
| The Trolley Car Co | $300 | Feb 13, 2002 | community relations |
| TLC Events | $638 | Feb 12, 2002 | campaign material |
| RRR Graphics & Film | $4,038 | Feb 12, 2002 | printing |
| Nicor | $56 | Feb 12, 2002 | utilities |
| Liquor Brokers | $270 | Feb 12, 2002 | community relations |
| Office Max | $50 | Feb 11, 2002 | office supplies |
| Flowers of Italy | $100 | Feb 11, 2002 | fundraiser |
| Friends of Jesus Martinez | $500 | Feb 11, 2002 | fundraiser |
| Friends of Jesus Martinez | $500 | Feb 11, 2002 | fundraiser |
| Friends of Jesus Martinez | $500 | Feb 11, 2002 | fundraiser |
| Ameritech | $283 | Feb 7, 2002 | phone service |
| RRR Graphics & Film | $978 | Feb 5, 2002 | printing |
| Office Max | $158 | Feb 5, 2002 | office supplies |
| Nicor | $41 | Feb 5, 2002 | utilities |
| Neapolitano Circle inc | $500 | Feb 5, 2002 | fundraiser |
| D & D Office Machines | $388 | Feb 5, 2002 | maint contract |
| Com Ed | $49 | Feb 5, 2002 | utilities |
| RRR Graphics & Film | $2,088 | Feb 4, 2002 | printing |
| Cavaliers for Villa Scalabrini | $2,000 | Jan 31, 2002 | fundraiser |
| Melrose Park Little League | $250 | Jan 26, 2002 | fundraiser |
| Tom's Steakhouse | $36 | Jan 25, 2002 | meals |
| Rosemont Voters League | $1,250 | Jan 25, 2002 | fundraiser |
| G & N Travel Service Inc. | $401 | Jan 25, 2002 | travel - car rental |
| U. S. Postmaster | $65 | Jan 18, 2002 | postage |
| Sam's Club | $30 | Jan 18, 2002 | member renewal |
| Sacred Heart Holy Name Society | $400 | Jan 18, 2002 | fundraiser |
| Romel Press Inc. | $1,225 | Jan 18, 2002 | printing |
| Office Max | $29 | Jan 18, 2002 | office supplies |
| Mark's Inc | $300 | Jan 18, 2002 | meals |
| Flowers of Italy | $350 | Jan 18, 2002 | fundraiser |
| D & D Office Machines | $1,636 | Jan 18, 2002 | equipment lease |
| Com Ed | $330 | Jan 18, 2002 | utilities |
| Office Max | $143 | Jan 14, 2002 | office supplies (Ogorzelec) |
| U. S. Postmaster | $680 | Jan 10, 2002 | postage |
| U. S. Postmaster | $680 | Jan 10, 2002 | postage |
| Office Max | $87 | Dec 29, 2001 | office supplies |
| Flowers by Belmonte Brothers | $71 | Dec 29, 2001 | funeral flowers-Nocita |
| Banco Popular | $1,000 | Dec 29, 2001 | partial loan repay |
| Ameritech | $271 | Dec 28, 2001 | telephone service |
| Delta Sonic | $23 | Dec 28, 2001 | travel - gasoline |
| Citizens for Daniel B. Pritchett | $190 | Dec 19, 2001 | fundraiser |
| Smart Lease | $401 | Dec 19, 2001 | travel - car rental |
| Flowers by Belmonte Brothers | $82 | Dec 19, 2001 | funeral flowers - Principe |
| Bacci | $1,350 | Dec 14, 2001 | staff xmas party |
| Sam's Club | $356 | Dec 6, 2001 | xmas party - staff |
| Illinois Club for Catholic Women | $500 | Dec 4, 2001 | fundraiser |
| Constantine Stamatakos | $1,600 | Dec 4, 2001 | Nov-Dec stg fees |
| The Rose Newspaper | $600 | Dec 4, 2001 | 2002 calendar |
| Ameritech | $270 | Dec 4, 2001 | telephone |
| Flowers by Belmonte Brothers | $71 | Dec 4, 2001 | funeral arr - Castiglia |
| D & D Office Machines | $1,636 | Nov 29, 2001 | computer - maintenance |
| D & D Office Machines | $173 | Nov 29, 2001 | computer - software |
| Proviso Township Regular Democratic Organization | $200 | Nov 19, 2001 | fundraiser |
| Smart Lease | $400 | Nov 16, 2001 | travel - car rental |
| Flowers by Belmonte Brothers | $71 | Nov 16, 2001 | flowers Lisauskas |
| The Rose Newspaper | $2,000 | Nov 14, 2001 | xmas ad |
| Flowers of Italy | $350 | Nov 13, 2001 | fundraiser |
| Mario Dobrilla | $1,600 | Nov 13, 2001 | Nov-Dec 2001 Rent |
| Gibson's Rosemont | $253 | Nov 9, 2001 | consulting |
| Melrose Park Civic Center | $800 | Nov 9, 2001 | victory party school elections |
| 29th Ward Democratic Organization | $500 | Nov 8, 2001 | fundraiser |
| County Inn Pizza Inc. | $400 | Nov 8, 2001 | victory party |
| D & D Office Machines | $164 | Nov 8, 2001 | computer supplies |
| Tony Spavone's Restaurant | $151 | Nov 1, 2001 | meals |
| Friends of Dorothy Brown | $250 | Oct 28, 2001 | fundraiser |
| Ameritech | $161 | Oct 28, 2001 | phone service |
| Com Ed | $554 | Oct 28, 2001 | utilities - Div Hdqtrs |
| Flowers by Belmonte Brothers | $136 | Oct 28, 2001 | fun arr Polito/Morrocco |
| Gibson's Rosemont | $1,108 | Oct 27, 2001 | community relations |
| Traveling Fare | $200 | Oct 24, 2001 | meals |
| Shubert Theater | $682 | Oct 23, 2001 | promotional items |
| Gene & Georgetti | $160 | Oct 17, 2001 | consulting |
| Smart Lease | $400 | Oct 16, 2001 | travel - car rental |
| St. John United Church of Christ | $100 | Oct 16, 2001 | fundraiser |
| Delta Sonic | $26 | Oct 15, 2001 | travel - gasoline |
| LavelleMottaKlopfenstein & Saletta Ltd | $15,883 | Oct 5, 2001 | legal fees |
| Com Ed | $30 | Oct 5, 2001 | utilities |
| ELECT | $2,070 | Oct 5, 2001 | computer - software |