Semiannual

Filed Doc ID: 397775 | Committee: Silvestri for Cook County Commissioner

Document Information

Filed Date2010-01-19
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages21

Receipts (89 | $40,665.62)

DonorAmountDateDescription
Storino Ramello & Durkin $4,065.62 2009-08-21 Food beverage/hospitality
Paramedic Services Inc. $1,050.00 2009-07-20
Storino Ramello & Durkin $1,050.00 2009-07-20
Spaceco Inc. $1,050.00 2009-07-20
Kelisa Inc. $1,050.00 2009-07-20
Argent Group LLC $1,050.00 2009-07-20
Groot Industries $1,050.00 2009-07-20
Bradley A. Stephens Committeeman Fund $1,050.00 2009-07-20
Midwest Bank & Trust Co $1,050.00 2009-07-20
Caputo's New Farm Produce Inc. $1,050.00 2009-07-20
D & P Construction Company $1,050.00 2009-07-20
Crowe Horwath LLP $1,050.00 2009-07-20
Joseph A. Petrungaro & Associates $700.00 2009-07-20
First Security Trust & Savings Bank $700.00 2009-07-20
Public Safety Services Inc. $700.00 2009-07-20
H & H Electric $700.00 2009-07-20
Parkway Bank & Trust $700.00 2009-07-20
Bongi Construction Corp $700.00 2009-07-20
S.I.R. Properties Inc. $600.00 2009-07-20
Dino Braglia, $525.00 2009-07-20
Fidelity Consulting Group LLC $500.00 2009-10-13
Source One Benefits Inc. $500.00 2009-10-13
Ernest Mancusi, $500.00 2009-07-27
AT&T Illinois Employee PAC $500.00 2009-07-20
PLCS Corp. $500.00 2009-10-13
Bomark Cleaning Service $500.00 2009-07-20
Frank Casella, $400.00 2009-07-20
Stephen Sovcik, $400.00 2009-07-20
Thomas Olson, $350.00 2009-07-20
Ashlan Glass Block $350.00 2009-07-20
Cerniglia Co. $350.00 2009-07-20
Degan & Rosato Construction Co. $350.00 2009-07-20
Elmcrest Banquets by Biancalana $350.00 2009-07-20
Jim & Pete's Restaurant $350.00 2009-07-20
Arrow Body and Fender $350.00 2009-07-20
P. & W. Heating and Cooling $350.00 2009-07-20
Rosemont Masonry Corp $350.00 2009-07-20
Stough Group Inc. $350.00 2009-08-17
Village Auto Body & Towing $350.00 2009-07-20
Action Painting Co. $350.00 2009-07-20
Thomas Grusecki, $350.00 2009-07-20
Supreme Lobster $350.00 2009-07-20
Illinois Development Service Corp $350.00 2009-07-20
Vahey Construction Inc $350.00 2009-07-20
DVD Management $350.00 2009-07-20
Vega Tree Service $350.00 2009-07-20
Wing Stop $350.00 2009-07-20
Redspeed Illinois LLC $350.00 2009-08-17
Odelson & Sterk LTD. $350.00 2009-07-20
Robert Anzaldi, $350.00 2009-07-20

Expenditures (56 | $36,655.30)

PayeeAmountDatePurpose
Catering Enterprises Ltd. $11,549.99 2009-08-03 Fundraising Expense-Golf Outing
Bradley Stephens Committeeman Fund $3,000.00 2009-11-06 donation
Leyden Township Republicans $2,500.00 2009-11-16 donation
Blue Sky Marketing Group Ltd. $2,456.10 2009-07-21 Fundraising Expense
Sam's Club $1,763.18 2009-07-13 Fundraising supplies
Gorman Good Government Group $1,295.36 2009-12-27 Reimbursement for Sox Baseball Tickets
Joint Civic Committee of Italian Americans $800.00 2009-10-26 Columbus Day Parade Float
AT&T Retailstore $686.97 2009-11-09 Telephone Supplies
Alicia Jakymiw, $625.00 2009-07-03 Office Help
Alicia Jakymiw, $625.00 2009-11-02 Office Help
Alicia Jakymiw, $625.00 2009-11-13 Office Help
Chicago Bills Golf $586.52 2009-07-14 Fundraising Expenses
Elmwood Park Rush Youth Football $500.00 2009-09-03 Donation
Kataryna Szymanska, $500.00 2009-10-15 Donation
AT&T Mobility $458.71 2009-11-13 Telephone
Bloomingdale Golf Course $400.00 2009-12-16 Fundraising Expenses
AT&T Mobility $343.69 2009-12-07 Telephone
AT&T Mobility $340.01 2009-09-07 Telephone
AT&T Mobility $335.07 2009-07-06 Telephone
Loyola Academy Hockey Club $325.00 2009-10-12 Ad
AT&T Mobility $324.60 2009-08-03 Telephone
AT&T Mobility $320.47 2009-10-03 Telephone
Capital Grille $312.78 2009-10-12 Meal
National American Miss Pageants $300.00 2009-07-27 Donation
Justinian Society of Lawyers $270.00 2009-09-03 Tickets
Mont Clare Elmwood Park Lions $250.00 2009-08-27 hole sponsor golf outing
American Cancer Society $250.00 2009-08-07 donation
Dominick's Grocery Store $250.00 2009-07-12 Office Expenses
Dominick's Grocery Store $250.00 2009-08-07 Office Expenses
Guerin Prep High School $250.00 2009-12-07 Ad
Printing Station $250.00 2009-12-29 printing
Trinity High School $250.00 2009-08-04 Hole Sponsor
COSTCO $227.05 2009-08-07 Fundraising Expense
Apple Store $218.90 2009-11-09 Telephone Supplies
Domino's Pastries $200.00 2009-08-28 public relations
Edison Park Turkey Trot $200.00 2009-10-21 Donation
Leyden Township Republicans $200.00 2009-09-03 donation
Dominick's Grocery Store $200.00 2009-07-12 Office Expenses
St. Vincent Ferrer $200.00 2009-11-13 Ad
Coalition for Better Government $200.00 2009-08-04 hole sponsor
St. Celestine Parent Club $200.00 2009-11-13 Ad
36th Ward Regular Democratic Organization $200.00 2009-09-20 Ad
Nehrke Family Benefit $200.00 2009-12-14 Donation
Ridgewood High School $200.00 2009-08-24 Ad
National Pen $164.90 2009-09-30 Office Expense
Maroons Ladies Club $150.00 2009-10-16 Donation
National Pen $127.00 2009-10-03 Printed pens
Joint Civic Committee of Italian Americans $100.00 2009-08-04 Ad
Justinian Society of Lawyers $100.00 2009-08-24 ad
St. Vincent Ferrer $100.00 2009-09-03 donation-parish picnic