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: 481374 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 14 |
| Signer | Alicia Jakymiw |
Receipts (56 | $30,033.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Party of Elmwood Park | $7,733.27 | 2012-08-06 | |
| Groot Industries | $950.00 | 2012-08-17 | |
| George Gullo Development Corp. | $950.00 | 2012-08-17 | |
| D & P Construction Company | $950.00 | 2012-08-17 | |
| Paramedic Services Inc. | $950.00 | 2012-08-17 | |
| Public Safety Services Inc. | $950.00 | 2012-08-17 | |
| Stephens Political Action Committee NFP | $950.00 | 2012-08-17 | |
| Storino Ramello & Durkin | $950.00 | 2012-08-17 | |
| Bongi Construction Corp | $700.00 | 2012-08-17 | |
| Petrungaro & Associates | $700.00 | 2012-08-17 | |
| Citizens for Marilyn May | $700.00 | 2012-08-17 | |
| SIR Properties | $700.00 | 2012-08-17 | |
| Crowe Horwath LLP | $600.00 | 2012-08-17 | |
| Nitronumous Properties Inc. | $600.00 | 2012-08-17 | |
| KAD Construction & Mgt. | $600.00 | 2012-08-17 | |
| Austin Bank of Chicago | $600.00 | 2012-08-17 | |
| Vinyl Touch Graphics Inc. | $600.00 | 2012-08-17 | |
| Chicago Association of Realtors PAC | $500.00 | 2012-08-17 | |
| Degan & Rosato Construction Co. | $500.00 | 2012-08-17 | |
| Parkway Bank & Trust | $350.00 | 2012-08-17 | |
| Albert Biancalana | $350.00 | 2012-08-17 | |
| Orange Crush | $350.00 | 2012-08-17 | |
| Alfred G. Ronan LTD | $350.00 | 2012-08-17 | |
| Integrys Energy Services Inc. | $250.00 | 2012-08-17 | |
| Cerniglia Co. | $250.00 | 2012-08-17 | |
| Vahey Construction Inc | $250.00 | 2012-08-17 | |
| Belmont Funeral Home | $250.00 | 2012-08-17 | |
| Mont Clare-Elmwood Park Chamber of Commerce | $250.00 | 2012-08-17 | |
| Area Towing | $250.00 | 2012-08-17 | |
| Bomark Cleaning Service | $250.00 | 2012-08-17 | |
| Pan American Bank | $250.00 | 2012-08-17 | |
| Local 63 I.P.A.L | $250.00 | 2012-08-17 | |
| New Star Restaurant | $250.00 | 2012-08-17 | |
| Action Painting Co. | $250.00 | 2012-08-17 | |
| Cumberland Chapels | $250.00 | 2012-08-17 | |
| Vega Tree Service | $250.00 | 2012-08-17 | |
| Avalon Petroleum Company | $250.00 | 2012-08-17 | |
| Arrow Body and Fender | $250.00 | 2012-08-17 | |
| Franx Superlow Inc. | $250.00 | 2012-08-17 | |
| Supreme Lobster | $250.00 | 2012-08-17 | |
| DENT-IL-PAC | $250.00 | 2012-08-17 | |
| IBEW Local #9 | $250.00 | 2012-08-17 | |
| Elmcrest Banquets by Biancalana | $250.00 | 2012-08-17 | |
| Village Auto Body & Towing | $250.00 | 2012-08-17 | |
| Todd Sholeen | $250.00 | 2012-08-17 | |
| Tony Wilk | $200.00 | 2012-08-17 | |
| Syracuse & Syracuse P.C. | $175.00 | 2012-08-17 | |
| Metropolitan Chicago Healthcare Council | $175.00 | 2012-08-17 | |
| Louis F. Taglia D.D.S | $175.00 | 2012-08-17 | |
| Rosenthal Murphey Coblentz & Donahue | $175.00 | 2012-08-17 |
Expenditures (32 | $29,419.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Village Unity Party | $10,000.00 | 2012-08-06 | Misc. |
| Catering with Elegance | $8,373.14 | 2012-08-17 | Fundraising Expense-Golf Outing |
| Blue Sky Marketing Group Ltd. | $1,977.40 | 2012-08-17 | Fundraising Expense |
| COSTCO | $1,208.93 | 2012-09-09 | Fundrainsing Expense-Golf Outing |
| Friends of Mark Stephens | $1,000.00 | 2012-09-02 | donation |
| Bradley Stephens Committeeman Fund | $1,000.00 | 2012-07-24 | Golf Outing |
| J.J. Drabot Consulting Ltd. | $622.80 | 2012-08-25 | Fundraising Expense-Golf Outing |
| Dominick's Grocery Store | $545.85 | 2012-08-01 | Office Expenses |
| AT&T Mobility | $334.93 | 2012-08-06 | Telephone |
| AT&T Mobility | $328.63 | 2012-07-08 | Telephone |
| AT&T Mobility | $323.07 | 2012-09-09 | Telephone |
| Forest Preserve Foundation | $300.00 | 2012-08-06 | Donation |
| New Horizon Center | $300.00 | 2012-09-15 | donation |
| IBEW Local #9 | $300.00 | 2012-07-15 | donation |
| West Central Municipal Conference | $250.00 | 2012-08-02 | Hole Sponsor |
| Chicago Federation of Labor | $250.00 | 2012-08-06 | ad |
| Trinity High School | $250.00 | 2012-08-06 | Donation |
| Domino's Pastries | $231.00 | 2012-08-25 | Food for Volunteers |
| Blue Sky Marketing Group Ltd. | $201.12 | 2012-08-06 | Fundraising Expense |
| Coalition for Better Government | $200.00 | 2012-08-06 | hole sponsor |
| Guerin Prep High School | $200.00 | 2012-09-09 | Donation |
| Local 399 Building Fund | $200.00 | 2012-07-06 | Donation |
| Edison Park Turkey Trot | $175.00 | 2012-09-02 | Donation |
| US Post Office | $135.00 | 2012-08-12 | postage |
| Domino's Pastries | $128.00 | 2012-07-15 | Food for Volunteers |
| COSTCO | $110.00 | 2012-09-09 | Office Expenses |
| Trinity High School | $100.00 | 2012-09-06 | Donation |
| US Post Office | $90.00 | 2012-08-01 | postage |
| US Post Office | $90.00 | 2012-09-09 | postage |
| COSTCO | $79.99 | 2012-09-09 | Office Expenses |
| Domino's Pastries | $60.00 | 2012-08-06 | Food for Volunteers |
| Catering with Elegance | $54.50 | 2012-09-09 | Fundraising Expense-Golf Outing |