Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 216453 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 42 |
Receipts (462 | $123,631.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeffrey Sargent | $300.00 | 2001-04-20 | |
| Rosenthal Collins Group | $300.00 | 2001-05-17 | |
| Winkler Tree and Landscaping | $300.00 | 2001-03-01 | |
| Paul H. Schwendener General Contractors | $300.00 | 2001-03-01 | |
| Roberts Home Improvement | $300.00 | 2001-04-09 | |
| Air One Equipment | $300.00 | 2001-04-12 | |
| Pearce & Granata | $300.00 | 2001-04-09 | |
| Extended Care Management | $300.00 | 2001-03-01 | |
| Kevin Dillon | $300.00 | 2001-04-09 | |
| Michael Defilippis | $300.00 | 2001-04-20 | |
| Alan T. Kaminski Attorney | $300.00 | 2001-04-20 | |
| Bomark Cleaning Service | $300.00 | 2001-03-01 | |
| Winkler Tree and Landscaping | $300.00 | 2001-04-19 | |
| Groot Recycling & Waste Services Inc. | $300.00 | 2001-03-01 | |
| Spizzico's | $250.00 | 2001-04-19 | |
| Chicago District of Carpenters | $250.00 | 2001-03-01 | |
| Local 73 | $250.00 | 2001-01-26 | |
| Public Safety Service | $250.00 | 2001-04-12 | |
| Excel Paint & Wallpaper Co. Inc. | $250.00 | 2001-04-17 | |
| Joseph M. Giglio Attorney at Law | $250.00 | 2001-03-01 | |
| Stephen French | $250.00 | 2001-01-26 | |
| Dykema Gossett | $250.00 | 2001-03-01 | |
| Rose Anne Maggio | $250.00 | 2001-04-20 | |
| Anthony J. Lupo Funeral Director | $250.00 | 2001-01-26 | |
| Susan Witt | $250.00 | 2001-03-24 | |
| Cumberland Chapels | $250.00 | 2001-01-26 | |
| Jimmy's Red Hots | $200.00 | 2001-06-11 | |
| Jerry Gleason Chevrolet | $200.00 | 2001-04-17 | |
| Install Plumbing and Sewer | $200.00 | 2001-03-24 | |
| D & P Construction Company | $200.00 | 2001-06-18 | |
| Harry Tumasz | $200.00 | 2001-04-19 | |
| Storino Ramello & Durkin | $200.00 | 2001-04-20 | |
| H & H Electric | $200.00 | 2001-04-09 | |
| F. Thomas Braglia | $200.00 | 2001-04-09 | |
| Groot Recycling & Waste Services Inc. | $200.00 | 2001-06-18 | |
| D & P Construction Company | $200.00 | 2001-04-09 | |
| Custom Companies | $200.00 | 2001-03-24 | |
| Michael Bosco | $200.00 | 2001-03-16 | |
| Patricia Bongiorno | $200.00 | 2001-05-17 | |
| Kenneth Goldstein | $200.00 | 2001-04-20 | |
| Gregory Sommesi | $200.00 | 2001-05-17 | |
| GMS Plumbing | $200.00 | 2001-05-17 | |
| Frank Cupello | $200.00 | 2001-05-31 | |
| Gladstone Cab Company | $200.00 | 2001-03-08 | |
| Alan T. Kaminski Attorney | $200.00 | 2001-03-16 | |
| Bongi Construction Corp | $200.00 | 2001-06-30 | |
| Daniel Salerno | $200.00 | 2001-05-17 | |
| Frank Cupello | $200.00 | 2001-03-24 | |
| Galewood Development Corp | $200.00 | 2001-04-17 | |
| BOCA Cafe | $200.00 | 2001-03-24 |
Expenditures (121 | $71,883.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kiwanis Club Mont-Clare EP | $87.50 | 2001-05-01 | donation |
| Custom Publications | $85.00 | 2001-02-01 | ad |
| Custom Publications | $85.00 | 2001-06-01 | ad book |
| Fannie May Candies | $82.01 | 2001-02-15 | fundraiser gifts-amex |
| St. Priscilla's Church | $75.00 | 2001-05-21 | ad book |
| Royal Publishing | $70.00 | 2001-04-05 | ad-all star basketball |
| Printing Station | $50.00 | 2001-01-19 | office supplies |
| Ameritech | $47.61 | 2001-01-26 | telephone |
| Elmwood Park High School | $45.00 | 2001-03-20 | ticket purchase |
| U.S. Postmaster | $45.00 | 2001-02-01 | annual P.O. box rental |
| Flower Basket Ltd. | $43.00 | 2001-01-12 | public relations |
| Ameritech | $37.92 | 2001-05-01 | telephone |
| Domino's Pastries | $25.00 | 2001-06-15 | public relations |
| Resurrection High School | $25.00 | 2001-01-26 | raffle tickets |
| Domino's Pastries | $25.00 | 2001-05-15 | public relations |
| Ameritech | $24.20 | 2001-04-05 | telephone |
| Ameritech | $23.48 | 2001-06-01 | telephone |
| Ameritech | $22.10 | 2001-01-19 | telephone |
| Italian American Labor Council | $20.00 | 2001-02-27 | ad |
| Printing Station | $18.00 | 2001-04-19 | stamp |
| U.S. Postmaster | $8.00 | 2001-01-05 | postage-amex |