Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 397775 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 21 |
Receipts (89 | $40,665.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |