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: 447172 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 13 |
| Signer | Alicia Jakymiw |
Receipts (58 | $31,610.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Party of Elmwood Park | $5,000.00 | 2011-08-01 | |
| Elmwood Care Inc. | $1,075.00 | 2011-08-01 | |
| Crowe Horwath LLP | $1,050.00 | 2011-08-01 | |
| Public Safety Services Inc. | $1,050.00 | 2011-08-01 | |
| Village Auto Body & Towing | $1,050.00 | 2011-08-01 | |
| Storino Ramello & Durkin | $1,050.00 | 2011-09-15 | |
| Paramedic Services Inc. | $1,050.00 | 2011-08-01 | |
| Bradley A. Stephens Committeeman Fund | $1,050.00 | 2011-08-01 | |
| Degan & Rosato Construction Co. | $1,000.00 | 2011-08-01 | |
| AT & T | $1,000.00 | 2011-08-01 | |
| Bongi Construction Corp | $1,000.00 | 2011-08-01 | |
| KAD Construction & Mgt. | $700.00 | 2011-08-01 | |
| Vinyl Touch Graphics Inc. | $700.00 | 2011-08-01 | |
| Petrungaro & Associates | $700.00 | 2011-08-01 | |
| D & P Construction Company | $700.00 | 2011-08-01 | |
| Local 705 Teamsters PAC | $700.00 | 2011-08-01 | |
| Groot Industries | $700.00 | 2011-08-01 | |
| Spaceco Inc. | $700.00 | 2011-08-01 | |
| F.H. Paschen S.N. Nielsen & Assoc. | $700.00 | 2011-08-01 | |
| Penn Credit Corp. | $500.00 | 2011-08-01 | |
| Bomark Cleaning Service | $350.00 | 2011-08-01 | |
| Groot Industries | $350.00 | 2011-08-01 | |
| AmAudit Inc. | $350.00 | 2011-08-01 | |
| Parkway Bank & Trust | $350.00 | 2011-08-01 | |
| Sauro & Associates Inc. | $350.00 | 2011-08-01 | |
| Belmont Funeral Home | $350.00 | 2011-08-01 | |
| Cumberland Chapels | $350.00 | 2011-08-01 | |
| Cerniglia Co. | $350.00 | 2011-08-01 | |
| Arrow Body and Fender | $350.00 | 2011-08-01 | |
| Panton Eye Center | $350.00 | 2011-08-01 | |
| Local 134 PAC | $350.00 | 2011-08-01 | |
| Vahey Construction Inc | $350.00 | 2011-08-01 | |
| Just Networks Inc. | $350.00 | 2011-08-01 | |
| Wine & Dine | $350.00 | 2011-08-01 | |
| Steve Messina | $350.00 | 2011-08-01 | |
| H & H Electric | $350.00 | 2011-08-01 | |
| Elmcrest Banquets by Biancalana | $350.00 | 2011-08-01 | |
| Citizens for Marilyn May | $350.00 | 2011-08-01 | |
| Ungaretti & Harris LLP | $300.00 | 2011-08-01 | |
| Ungaretti & Harris LLP | $300.00 | 2011-08-01 | |
| Dino Braglia | $210.00 | 2011-08-01 | |
| Grand-Oak Park | $200.00 | 2011-08-01 | |
| Frank L. Capuzi & Associates | $200.00 | 2011-07-25 | |
| Donald Kmeicik | $175.00 | 2011-08-01 | |
| Nitronumous Properties Inc. | $175.00 | 2011-08-01 | |
| Heidner Properties Inc. | $175.00 | 2011-08-01 | |
| Forte Plumbing Co. | $175.00 | 2011-08-01 | |
| Frank Fagiano | $175.00 | 2011-08-01 | |
| Nancy and Nick Pecora | $175.00 | 2011-08-01 | |
| Louis F. Taglia D.D.S | $175.00 | 2011-08-01 |
Expenditures (31 | $19,438.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering with Elegance | $9,627.87 | 2011-08-01 | Fundraising Expense-Golf Outing |
| COSTCO | $1,282.02 | 2011-09-07 | Fundraising Expenses |
| Bradley Stephens Committeeman Fund | $1,000.00 | 2011-07-20 | Golf Outing |
| Friends of Mark Stephens | $1,000.00 | 2011-09-05 | donation |
| Blue Sky Marketing Group Ltd. | $732.84 | 2011-08-18 | Fundraising Expense |
| AT&T Retailstore | $601.27 | 2011-09-07 | Telephone Supplies |
| Dominick's Grocery Store | $425.95 | 2011-07-10 | Office Expenses |
| Domino's Pastries | $371.00 | 2011-08-31 | public relations |
| AT&T Mobility | $369.83 | 2011-09-07 | Telephone |
| AT&T Mobility | $333.60 | 2011-07-07 | Telephone |
| Maroons Soccer Club | $300.00 | 2011-07-30 | Donation |
| Sony Outlet | $299.99 | 2011-09-07 | computer supplies |
| Leyden Township Republicans | $285.60 | 2011-08-16 | donation |
| St. Vincent Ferrer | $250.00 | 2011-08-18 | Donation |
| Trinity High School | $250.00 | 2011-08-18 | Hole Sponsor |
| Chicago Bills Golf | $247.75 | 2011-09-07 | Fundraising Expenses |
| Dominick's Grocery Store | $211.90 | 2011-09-07 | office expenses |
| Coalition for Better Government | $200.00 | 2011-08-02 | donation |
| St. Vincent Ferrer | $200.00 | 2011-09-21 | Donation |
| Friends of Nick Sposato | $200.00 | 2011-09-12 | Donation |
| Edison Park Turkey Trot | $200.00 | 2011-09-07 | Donation |
| Local 399 Building Fund | $199.50 | 2011-08-08 | Hole Sponsor |
| Edison Park Chamber of Commerce | $187.50 | 2011-08-02 | Ad |
| Dominick's Grocery Store | $150.00 | 2011-09-07 | office expenses |
| Dominick's Grocery Store | $109.16 | 2011-09-07 | office expenses |
| COSTCO | $100.00 | 2011-09-07 | Office Expenses |
| Domino's Pastries | $90.00 | 2011-08-18 | public relations |
| Amoco | $74.47 | 2011-09-07 | Fuel |
| Amoco | $70.09 | 2011-09-07 | Fuel |
| Amoco | $60.08 | 2011-07-10 | Fuel |
| Dominick's Grocery Store | $7.72 | 2011-09-07 | office expenses |