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)
Quarterly
Filed Doc ID: 439531 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 20 |
| Signer | Alicia Jakymiw |
Receipts (122 | $33,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tropical Optical Corp | $1,500.00 | 2011-05-25 | |
| Craig Chico | $1,250.00 | 2011-05-25 | |
| Jeffrey Sargent | $960.00 | 2011-05-24 | |
| Construction & General Laborers' District Council of Chicago | $800.00 | 2011-05-07 | |
| Government Payment Services | $750.00 | 2011-05-24 | |
| Rosemont Exposition Services | $700.00 | 2011-04-22 | |
| Night & Day Restoration Services Inc. | $700.00 | 2011-04-22 | |
| Restore Construction | $600.00 | 2011-04-22 | |
| Omega Demolition Corp. | $600.00 | 2011-05-07 | |
| Law Office of Matthew Conti | $600.00 | 2011-05-07 | |
| Angela Stranges | $600.00 | 2011-05-07 | |
| Celtic Enviromental Company | $600.00 | 2011-05-07 | |
| Storino Ramello & Durkin | $600.00 | 2011-05-07 | |
| Groot Industries | $600.00 | 2011-05-07 | |
| Donlan Goldman & Roth PC. | $600.00 | 2011-05-07 | |
| Bomark Cleaning Service | $500.00 | 2011-05-07 | |
| Mexican American P.A.C. Inc. | $500.00 | 2011-05-24 | |
| Ernest Mancusi | $500.00 | 2011-04-22 | |
| Navistar Inc. | $500.00 | 2011-04-22 | |
| Machinery Movers Riggers & Erectors Union Local 136 | $500.00 | 2011-04-22 | |
| ESI Consultants LTD. | $500.00 | 2011-05-24 | |
| Cook County Coalition of Tradesmen-PAC | $500.00 | 2011-05-07 | |
| Metropolitan Health Care Council | $440.00 | 2011-05-07 | |
| Abruzzo's Italian Restaurant | $420.00 | 2011-04-22 | |
| Gladstone Cab Dispatch | $380.00 | 2011-04-22 | |
| Alan Bennett | $360.00 | 2011-05-07 | |
| Alan T. Kaminski Attorney | $320.00 | 2011-04-22 | |
| Frederick T. Braglia | $320.00 | 2011-04-22 | |
| United Medical Equipment | $320.00 | 2011-04-22 | |
| John Lannefeld | $320.00 | 2011-04-22 | |
| Forte Plumbing Co. | $300.00 | 2011-05-07 | |
| Spizzico's | $300.00 | 2011-05-07 | |
| D.M.D. Demolition Contractors | $300.00 | 2011-05-07 | |
| Vega Tree Service | $300.00 | 2011-05-24 | |
| Kaiser Roofing | $280.00 | 2011-04-22 | |
| Local 134 PAC | $280.00 | 2011-04-22 | |
| Heidner Properties Inc. | $260.00 | 2011-04-22 | |
| Sage V. Incorporated | $250.00 | 2011-05-07 | |
| KAD Construction & Mgt. | $240.00 | 2011-05-24 | |
| Mid-American Water Inc. | $240.00 | 2011-05-24 | |
| Bongi Construction Corp | $240.00 | 2011-06-13 | |
| Cerniglia Co. | $240.00 | 2011-05-24 | |
| Superb Environmental Control Inc. | $240.00 | 2011-05-07 | |
| Kem Environmental Solutions LLC | $240.00 | 2011-05-07 | |
| H & H Electric | $240.00 | 2011-05-24 | |
| Crowe Horwath LLP | $240.00 | 2011-06-13 | |
| Enviroplus Inc. | $240.00 | 2011-05-07 | |
| Michael Tully | $240.00 | 2011-05-07 | |
| MMT Demolition | $240.00 | 2011-05-07 | |
| GMS Plumbing | $240.00 | 2011-05-24 |
Expenditures (34 | $61,590.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Party Of Elmwood Park | $22,000.00 | 2011-04-14 | Donation |
| Elmcrest Banquets by Biancalana | $14,917.50 | 2011-04-29 | fundraiser - food |
| Manor Press | $8,339.00 | 2011-04-29 | fundraising ad book |
| United Party Of Elmwood Park | $6,000.00 | 2011-05-10 | Donation |
| Abt Electronics | $1,254.19 | 2011-05-09 | Office Expenses |
| Sony Outlet | $839.98 | 2011-05-09 | computer-amex |
| COSTCO | $664.24 | 2011-04-11 | Office Expenses |
| Alicia Jakymiw | $625.00 | 2011-06-08 | Office Help |
| Taste of Park Ridge | $600.00 | 2011-06-07 | Event Sponsor |
| Apple Web Store | $530.19 | 2011-06-07 | Telephone Supplies |
| Monica Sadek | $500.00 | 2011-05-19 | Scholarship |
| WJAM Inc. | $400.00 | 2011-04-29 | entertainment for fundraiser |
| COSTCO | $372.68 | 2011-05-09 | Office Expenses |
| AT&T Mobility | $347.90 | 2011-04-12 | Telephone |
| AT&T Mobility | $341.06 | 2011-06-07 | Telephone |
| AT&T Mobility | $338.33 | 2011-05-06 | Telephone |
| Abruzzo's Italian Restaurant | $316.25 | 2011-04-11 | Meal |
| Edison Park Youth Baseball | $300.00 | 2011-04-25 | Team Sponsor |
| West Suburban Special Recreation Association | $300.00 | 2011-04-25 | derby tickets |
| Domino's Pastries | $265.00 | 2011-04-27 | public relations |
| Encore | $259.62 | 2011-04-11 | meal |
| Dominick's Grocery Store | $217.47 | 2011-04-11 | Office Expenses |
| Paper Direct | $212.91 | 2011-06-07 | Printing |
| Jim & Pete's Restaurant | $206.37 | 2011-05-09 | Meals |
| Nordstroms | $200.00 | 2011-06-07 | Gifts |
| Gibson's Steakhouse | $195.64 | 2011-06-07 | meal |
| Particular Inc./Chamber | $195.00 | 2011-04-25 | Ad |
| US Post Office | $176.00 | 2011-04-11 | postage |
| Norridge Park District | $175.00 | 2011-06-07 | sponsor |
| Elmwood Park Booster Club | $150.00 | 2011-06-07 | Sponsor |
| Domino's Pastries | $130.00 | 2011-06-02 | public relations |
| Elmwood Park Booster Club | $100.00 | 2011-04-14 | Sponsor |
| Apple Web Store | $73.31 | 2011-06-07 | Telephone Supplies |
| COSTCO | $47.60 | 2011-05-09 | Gas |