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Friday, November 22, 2024

How did Ronald M Serpico spend campaign funds in the first quarter?

Campaigncheck04

Independent Ronald M Serpico's election campaign committee, Citizens to Elect Ronald M Serpico Sr. Inc, spent $42,832 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Serpico's committee spent the most on campaign work in the quarter, with all those payments ($5,000) going to Patricia A. Dindia in Melrose Park. Table 1 below shows the distribution of how Serpico's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Campaign work
$5,000
11.7%
Hawks tickets deposit
$3,982
9.3%
Sox tix
$3,662
8.6%
Donations
$3,250
7.6%
Ad books
$3,159
7.4%
May june rent elec water headquarters
$2,671
6.2%
Rent march april
$2,400
5.6%
Fundraisers
$2,050
4.8%
Dinners
$1,584
3.7%
Am ex bill memorabilia
$1,401
3.3%
Boxing event donation
$1,400
3.3%
Tickets and ad
$1,250
2.9%
Banquet
$1,150
2.7%
Renewal
$1,108
2.6%
Donation towardsfuneral expense
$1,000
2.3%
Valet
$875
2%
Trusty cup premium
$727
1.7%
Early voting lunches
$537
1.3%
Team sponsor and donation
$450
1.1%
Ad and table corned beef dinner
$420
1%
Rental room election day
$400
0.9%
Full pag ad in rose newspaper
$400
0.9%
Dues
$360
0.8%
Phone bill headquarters
$350
0.8%
Printing
$331
0.8%
Printimg
$321
0.8%
Foursome golf outing
$320
0.8%
Pizzas election night
$250
0.6%
Phone bill
$200
0.5%
Membership
$200
0.5%
Hole sponsor
$200
0.5%
Mardi gras donation
$200
0.5%
Donation in memorium
$200
0.5%
Water bill headquarters
$174
0.4%
Water bill
$174
0.4%
Water bill headqurters
$174
0.4%
Donuts election day
$160
0.4%
Elec headqquartes
$135
0.3%
Elec bill
$129
0.3%
Man of the year
$75
0.2%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Patricia A. Dindia
2018-02-19
$5,000
Campaign work
Joseph Serpico
2018-02-20
$3,982
Hawks tickets deposit
Frank A. Massi
2018-02-05
$3,662
Sox tix
studio color
2018-02-22
$3,159
Ad books
C & N Enterprises
2018-03-25
$2,671
May june rent elec water headquarters
C & N Enterprises
2018-02-18
$2,400
Rent march april
taverna on division
2018-02-23
$2,050
Fundraisers
Roberto's Ristorant
2018-01-16
$1,584
Dinners
soldier field commercial sportssports
2018-02-12
$1,401
Am ex bill memorabilia
National Italian American Sports Hall of Fame
2018-01-29
$1,400
Boxing event donation
Flowers of Italy
2018-02-23
$1,250
Tickets and ad
Our Lady of Mt. Carmel Feast Committee
2018-03-05
$1,150
Banquet
Broadway in Chicago
2018-03-10
$1,108
Renewal
Carbonaro funeral Directors
2018-02-18
$1,000
Donation towardsfuneral expense
Flowers of Italy
2018-02-24
$1,000
Donations
Secured Parking Services
2018-02-22
$875
Valet
West Bend Mutual Ins. Co
2018-03-02
$727
Trusty cup premium
Scudiero's Bakery And Deli
2018-03-20
$537
Early voting lunches
Fraternal Order Of Police
2018-03-27
$500
Donations
Grace Lutheran School
2018-02-12
$500
Donations
Melrose Park Little League
2018-03-05
$450
Team sponsor and donation
Sacred Heart Holy Name Society
2018-01-10
$420
Ad and table corned beef dinner
Grace Lutheran School
2018-01-23
$400
Donations
Village of Melrose Park
2018-03-02
$400
Rental room election day
Village of Melrose Park
2018-02-23
$400
Full pag ad in rose newspaper

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