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: 464123 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 20 |
| Signer | Alicia Jakymiw |
Receipts (124 | $47,040.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rosemont Hockey Partners | $5,000.00 | 2012-03-13 | |
| DENT-IL-PAC | $2,000.00 | 2012-02-25 | |
| W.B.R. Roofing Co. | $1,050.00 | 2012-02-06 | |
| Bongi Construction Corp | $1,050.00 | 2012-02-06 | |
| Stephens Political Action Committee NFP | $1,000.00 | 2012-02-09 | |
| Paramedic Services Inc. | $800.00 | 2012-03-13 | |
| Groot Industries | $800.00 | 2012-03-13 | |
| Italian American Labor Council | $800.00 | 2012-03-30 | |
| Storino Ramello & Durkin | $700.00 | 2012-02-06 | |
| John Doerrer | $700.00 | 2012-02-06 | |
| Construction & General Laborers' | $700.00 | 2012-02-25 | |
| Illinois Convenience & Safety Corp | $700.00 | 2012-02-06 | |
| Public Safety Services Inc. | $700.00 | 2012-02-06 | |
| Orange Crush | $700.00 | 2012-03-13 | |
| Elmwood Care Inc. | $700.00 | 2012-02-06 | |
| Christopher Burke Engineering Ltd. | $700.00 | 2012-02-25 | |
| Rosemont Exposition Services | $700.00 | 2012-03-30 | |
| Caputo's Fresh Market | $500.00 | 2012-02-06 | |
| Citizens for Marilyn May | $500.00 | 2012-03-13 | |
| Groot Industries | $500.00 | 2012-02-06 | |
| Fidelity Consulting Group LLC | $500.00 | 2012-02-06 | |
| Public Safety Services Inc. | $440.00 | 2012-03-13 | |
| Local 134 PAC | $440.00 | 2012-03-13 | |
| D & P Construction Company | $440.00 | 2012-03-13 | |
| Meadowcreek Mobile Home Park | $350.00 | 2012-02-06 | |
| Cerniglia Co. | $350.00 | 2012-02-06 | |
| Seymour Taxman | $350.00 | 2012-02-06 | |
| Machinery Movers Riggers Union Local 136 | $350.00 | 2012-02-25 | |
| Petrungaro & Associates | $350.00 | 2012-02-06 | |
| Village Auto Body & Towing | $350.00 | 2012-02-06 | |
| Rocco D. Biscaglio & Associates Ltd. | $350.00 | 2012-02-06 | |
| Illinois Community Currency Exchange PAC | $350.00 | 2012-02-06 | |
| PLCS Corp. | $350.00 | 2012-02-06 | |
| Cotter Consulting Inc. | $350.00 | 2012-02-06 | |
| Anthony J. Lupo Funeral Director | $350.00 | 2012-02-06 | |
| Illinois Paper Company | $350.00 | 2012-02-06 | |
| Panton Eye Center | $350.00 | 2012-02-06 | |
| AT&T Illinois Employee PAC | $350.00 | 2012-02-06 | |
| Local 134 PAC | $350.00 | 2012-02-06 | |
| Sheet Metal Workers' International Assn. Local 73 | $350.00 | 2012-02-25 | |
| Illinois Contract Glazing | $350.00 | 2012-02-06 | |
| USW Local 17 | $350.00 | 2012-02-06 | |
| Local No. 150 I.U.O.E | $350.00 | 2012-02-06 | |
| Christopher Johnston | $350.00 | 2012-02-06 | |
| Law Offices of Richard Pellegrino Ltd. | $350.00 | 2012-02-06 | |
| Rosenthal Murphey Coblentz & Donahue | $350.00 | 2012-02-06 | |
| Parkway Bank & Trust | $350.00 | 2012-02-06 | |
| Cumberland Chapels | $350.00 | 2012-02-06 | |
| Bomark Cleaning Service | $350.00 | 2012-02-06 | |
| Village Auto Body & Towing | $340.00 | 2012-03-30 |
Expenditures (20 | $9,276.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibson's Steakhouse | $3,232.27 | 2012-02-08 | Fundraiser |
| Binny's Beverage Depot | $896.47 | 2012-01-08 | Beverages for fundraiser |
| Rosemont Voters League | $650.00 | 2012-02-08 | Dinner Tickets and ad |
| Alicia Jakymiw | $625.00 | 2012-01-06 | Office Help |
| Bloomingdale Golf Course | $400.00 | 2012-01-31 | Deposit for Golf Outting |
| AT&T Mobility | $362.57 | 2012-01-08 | Telephone |
| US Post Office | $352.00 | 2012-02-08 | postage |
| AT&T Mobility | $327.68 | 2012-02-08 | Telephone |
| AT&T Mobility | $326.52 | 2012-03-10 | Telephone |
| Walgreen's | $300.00 | 2012-01-08 | Office Expense |
| AT&T Store | $274.35 | 2012-01-08 | telephone |
| Abt Electronics | $271.41 | 2012-01-31 | Office Expenses |
| Printing Station | $250.00 | 2012-01-02 | printing |
| Coalition for Better Government | $200.00 | 2012-02-08 | ad |
| US Post Office | $176.00 | 2012-01-08 | postage |
| Domino's Pastries | $170.00 | 2012-01-31 | Food for Volunteers |
| Armands Restaurant | $161.51 | 2012-01-08 | Meals |
| US Post Office | $132.00 | 2012-01-08 | postage |
| Gibson's Steakhouse | $113.25 | 2012-02-08 | meal |
| Domino's Pastries | $55.00 | 2012-02-23 | Food for Volunteers |