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: 235545 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2002-09-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 43 |
| Amended | Yes |
Receipts (404 | $101,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Mazzone | $200.00 | 2002-03-20 | |
| IBEW Local #9 | $200.00 | 2002-04-24 | |
| Joseph Melone | $200.00 | 2002-05-09 | |
| Mid-American Water Inc. | $200.00 | 2002-04-02 | |
| Midwest Bank & Trust Co | $200.00 | 2002-03-29 | |
| Midwest Chlorinating & Testing | $200.00 | 2002-03-13 | |
| Air Quality Maintenance | $200.00 | 2002-03-20 | |
| Richard Armentano | $200.00 | 2002-04-13 | |
| Frank Cupello | $200.00 | 2002-05-09 | |
| Monaco Construction Company | $200.00 | 2002-04-09 | |
| MPM Associates | $200.00 | 2002-04-13 | |
| Curve Metric School | $200.00 | 2002-04-09 | |
| Regional Valet Service | $200.00 | 2002-04-13 | |
| Dan Pritchett Citizens for | $200.00 | 2002-03-29 | |
| Roberts Home Improvement | $200.00 | 2002-04-13 | |
| Dynamic Manufacturing | $200.00 | 2002-03-20 | |
| Elm Heating & Air Conditioning Inc. | $200.00 | 2002-03-20 | |
| Rock Records | $200.00 | 2002-05-09 | |
| Robert Rodde | $200.00 | 2002-04-02 | |
| Marek Bielecki | $200.00 | 2002-03-20 | |
| William Rollett | $200.00 | 2002-03-20 | |
| Rosemont Exposition Services | $200.00 | 2002-03-13 | |
| Rosemont Masonry Corp | $200.00 | 2002-03-20 | |
| Rosenthal Murphey Coblentz and Janega | $200.00 | 2002-04-13 | |
| Bomark Cleaning Service | $200.00 | 2002-03-20 | |
| Emergency Restoration Service | $200.00 | 2002-04-13 | |
| Emergency Restoration Service | $200.00 | 2002-04-13 | |
| Parkway Bank & Trust | $200.00 | 2002-03-20 | |
| Paul H. Schwendener General Contractors | $200.00 | 2002-03-29 | |
| Paul H. Schwendener General Contractors | $200.00 | 2002-06-07 | |
| Pearce & Granata | $200.00 | 2002-04-13 | |
| Pearce & Granata | $200.00 | 2002-04-13 | |
| Degan & Rosato Construction Co. | $200.00 | 2002-03-20 | |
| Platinum Salon | $200.00 | 2002-04-13 | |
| Public Safety Service | $200.00 | 2002-03-20 | |
| Aleksandra's Liquors Inc. | $200.00 | 2002-03-20 | |
| Daniel Dicaro | $200.00 | 2002-05-09 | |
| Charles Dixon | $200.00 | 2002-06-06 | |
| Querrey & Harrow Attorneys at Law | $200.00 | 2002-05-08 | |
| Querrey & Harrow Attorneys at Law | $200.00 | 2002-05-08 | |
| RADCO Communications | $200.00 | 2002-03-20 | |
| Joseph Parisi | $150.00 | 2002-05-08 | |
| George Bertucci | $150.00 | 2002-05-08 | |
| Roland Electric | $150.00 | 2002-04-02 | |
| Richard Armentano | $150.00 | 2002-04-24 | |
| Peter Soiya | $150.00 | 2002-04-13 | |
| Terrence O'Brien & Co | $150.00 | 2002-06-07 | |
| Carmen Forte | $150.00 | 2002-05-08 | |
| Gladstone Cab Company | $150.00 | 2002-04-02 | |
| Gremley & Biedermann Inc. | $150.00 | 2002-04-02 |
Expenditures (153 | $95,673.44)
| Payee | Amount | Date | Purpose |
|---|