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)
Quarterly
Filed Doc ID: 431899 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 19 |
| Signer | Alicia Jakymiw |
Receipts (106 | $43,190.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENT-IL-PAC | $2,000.00 | 2011-02-14 | |
| Public Safety Services Inc. | $1,000.00 | 2011-02-14 | |
| Christopher Johnston | $1,000.00 | 2011-02-14 | |
| Illinois Community Currency Exchange PAC | $1,000.00 | 2011-02-14 | |
| Illinois Convenience & Safety Corp | $1,000.00 | 2011-02-14 | |
| ASA Chicago | $1,000.00 | 2011-02-14 | |
| Bongi Construction Corp | $1,000.00 | 2011-02-14 | |
| Storino Ramello & Durkin | $1,000.00 | 2011-02-14 | |
| W.B.R. Roofing Co. | $1,000.00 | 2011-02-14 | |
| Storino Ramello & Durkin | $800.00 | 2011-03-05 | |
| Paramedic Services Inc. | $800.00 | 2011-03-21 | |
| Christopher Burke Engineering Ltd. | $750.00 | 2011-02-14 | |
| Italian American Labor Council | $700.00 | 2011-03-28 | |
| John Doerrer | $600.00 | 2011-03-05 | |
| Sonnenschein Financial Services Inc. | $600.00 | 2011-03-28 | |
| Groot Industries | $600.00 | 2011-03-21 | |
| Gary Grissom | $500.00 | 2011-02-14 | |
| Joseph A. Petrungaro & Associates | $500.00 | 2011-02-14 | |
| Orange Crush | $500.00 | 2011-02-14 | |
| Bomark Cleaning Service | $500.00 | 2011-03-05 | |
| Pan American Bank | $500.00 | 2011-02-14 | |
| Law Office of Ferdinand Serpe & Assoc. | $500.00 | 2011-02-14 | |
| Meadowcreek Mobile Home Park | $500.00 | 2011-02-14 | |
| Cumberland Chapels | $500.00 | 2011-03-05 | |
| D & P Construction Company | $500.00 | 2011-02-14 | |
| AT&T Illinois Employee PAC | $500.00 | 2011-02-14 | |
| Village Auto Body & Towing | $500.00 | 2011-03-05 | |
| Cerniglia Co. | $500.00 | 2011-02-14 | |
| George Gullo Development Corp. | $500.00 | 2011-03-05 | |
| Heidner Properties Inc. | $500.00 | 2011-03-05 | |
| Degan & Rosato Construction Co. | $500.00 | 2011-03-05 | |
| Redspeed Illinois LLC | $500.00 | 2011-03-28 | |
| Michael Giannini | $500.00 | 2011-03-05 | |
| Rocco D. Biscaglio & Associates Ltd. | $500.00 | 2011-02-14 | |
| Law Offices of Richard Pellegrino Ltd. | $500.00 | 2011-03-05 | |
| Rosenthal Murphey Coblentz & Donahue | $500.00 | 2011-02-14 | |
| Donald Garbarino | $500.00 | 2011-03-28 | |
| Groot Industries | $500.00 | 2011-02-14 | |
| Construction & General Laborers' District Council of Chicago | $500.00 | 2011-03-05 | |
| Air Quality Maintenance | $500.00 | 2011-03-05 | |
| Pathway Senior Living LLC | $500.00 | 2011-03-05 | |
| Crowe Horwath LLP | $500.00 | 2011-03-05 | |
| Parkway Bank & Trust | $500.00 | 2011-03-05 | |
| Wildman Harrold Allen Dixon Attorneys at Law | $500.00 | 2011-03-05 | |
| Construction & General Laborers' District Council of Chicago | $500.00 | 2011-03-05 | |
| Public Safety Services Inc. | $440.00 | 2011-03-05 | |
| D & P Construction Company | $440.00 | 2011-03-05 | |
| Central Chicago Tire & Wheel Co. | $340.00 | 2011-03-21 | |
| Village Auto Body & Towing | $340.00 | 2011-03-05 | |
| Tobacco Express | $320.00 | 2011-03-21 |
Expenditures (40 | $40,379.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Convenience & Safety Corp | $17,000.00 | 2011-02-15 | Printing expense for election |
| Rosewood Restaurant and Banquets | $6,128.00 | 2011-02-14 | fundraiser expense |
| Cabildo Consulting | $2,945.00 | 2011-02-06 | Northwest Report |
| Chicago White Soxs | $1,650.00 | 2011-01-09 | Tickets |
| Chicago White Soxs | $1,498.00 | 2011-01-18 | Tickets |
| Binny's Beverage Depot | $969.44 | 2011-01-10 | gifts |
| ELECT Inc. | $897.00 | 2011-03-02 | computer software |
| Rosemont Voters League | $650.00 | 2011-01-25 | Dinner Tickets and ad |
| Alicia Jakymiw | $625.00 | 2011-01-04 | Office Help |
| Alicia Jakymiw | $625.00 | 2011-03-18 | Office Help |
| Custom Cut Vinyl Graphics | $565.00 | 2011-01-25 | Printing expense for election |
| Omaha Steaks | $550.88 | 2011-01-10 | Gifts |
| US Post Office | $500.00 | 2011-03-14 | postage |
| Friends of Triton College | $500.00 | 2011-02-18 | Tickets-fundraiser |
| Sony Outlet | $469.99 | 2011-01-10 | Telephone |
| Elmwood Park Pony Baseball | $400.00 | 2011-03-02 | team sponsor |
| AT&T Mobility | $387.22 | 2011-03-13 | Telephone |
| AT&T Mobility | $361.60 | 2011-02-08 | Telephone |
| Mont Clare Elmwood Park Lions | $350.00 | 2011-01-07 | Tickets |
| AT&T Mobility | $343.26 | 2011-01-10 | Telephone |
| Citizens for May | $325.00 | 2011-01-17 | tickets fundraiser |
| Coalition for Better Government | $300.00 | 2011-01-25 | ad |
| COSTCO | $292.45 | 2011-03-14 | Office Expenses |
| Rosebud Cafe | $260.11 | 2011-01-10 | Meal |
| Domino's Pastries | $260.00 | 2011-01-25 | public relations |
| Printing Station | $250.00 | 2011-01-25 | printing |
| COSTCO | $206.43 | 2011-01-10 | Office Expenses |
| Dominick's Grocery Store | $158.19 | 2011-01-10 | Office Expenses |
| US Post Office | $132.00 | 2011-02-14 | postage |
| COSTCO | $127.89 | 2011-03-14 | Office Expenses |
| Casa Italia | $100.00 | 2011-02-08 | Ad |
| Casa Italia | $100.00 | 2011-01-25 | Ad |
| COSTCO | $93.70 | 2011-02-14 | Office Expenses |
| US Post Office | $88.00 | 2011-02-14 | postage |
| Mont Clare Elmwood Park Lions | $60.00 | 2011-02-08 | donation |
| COSTCO | $46.45 | 2011-02-14 | Gas |
| COSTCO | $45.45 | 2011-01-10 | Gas |
| Domino's Pastries | $45.00 | 2011-03-19 | public relations |
| COSTCO | $37.61 | 2011-02-14 | Gas |
| COSTCO | $35.89 | 2011-01-10 | Gas |