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: 513140 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2013-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 16 |
| Signer | Alicia Jakymiw |
Receipts (73 | $26,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Public Safety Services Inc. | $1,000.00 | 2013-08-12 | |
| Fichera & Miller P.C. | $800.00 | 2013-08-12 | |
| Storino Ramello & Durkin | $800.00 | 2013-08-12 | |
| Paramedic Services Inc. | $800.00 | 2013-07-15 | |
| Stephens Political Action Committee NFP | $800.00 | 2013-08-12 | |
| Rosemont Exposition Services | $800.00 | 2013-08-12 | |
| Citizens for Marilyn May | $800.00 | 2013-08-12 | |
| Austin Bank of Chicago | $800.00 | 2013-08-12 | |
| SIR Properties | $600.00 | 2013-08-12 | |
| John Doerrer | $600.00 | 2013-07-15 | |
| Bongi Construction Corp | $600.00 | 2013-08-12 | |
| JKS Ventures Inc. | $600.00 | 2013-07-15 | |
| George Gullo Development Corp. | $600.00 | 2013-08-12 | |
| EJP Enterprises | $600.00 | 2013-08-12 | |
| Anthony Iosco | $600.00 | 2013-08-12 | |
| Di Meo Bros. Inc. | $600.00 | 2013-08-12 | |
| Parkway Bank & Trust | $500.00 | 2013-08-12 | |
| Nitronimous Properties Inc. | $500.00 | 2013-07-15 | |
| Groot Industries | $500.00 | 2013-07-15 | |
| Vinyl Touch Graphics Inc. | $500.00 | 2013-08-12 | |
| Spaceco Inc. | $500.00 | 2013-08-12 | |
| John Zita | $500.00 | 2013-08-12 | |
| Land and Lakes Company | $500.00 | 2013-09-23 | |
| Dart Hvac Inc. | $400.00 | 2013-08-12 | |
| Local 134 PAC | $400.00 | 2013-09-23 | |
| Windy City Real Estate Inc. | $350.00 | 2013-08-12 | |
| Griffin & Wolfberg Ltd. | $350.00 | 2013-08-12 | |
| Standard Fencing Co. Inc. | $350.00 | 2013-07-15 | |
| Gary Leff | $300.00 | 2013-08-12 | |
| Dino Braglia | $300.00 | 2013-08-12 | |
| Bern Realty | $300.00 | 2013-08-12 | |
| MAW Chicago LLC | $300.00 | 2013-08-12 | |
| Vinyl Touch Graphics Inc. | $300.00 | 2013-08-12 | |
| Crowe Horwath LLP | $300.00 | 2013-08-12 | |
| Rocco D. Biscaglio & Associates Ltd. | $275.00 | 2013-08-12 | |
| Cerniglia Co. | $275.00 | 2013-08-12 | |
| AT&T Illinois Employee PAC | $250.00 | 2013-08-12 | |
| North and Kedzie Service Inc. | $250.00 | 2013-09-23 | |
| Morreale Public Affairs Group Inc. | $200.00 | 2013-08-12 | |
| H & H Electric | $200.00 | 2013-08-12 | |
| Sheet Metal Workers' International Assn. Local 73 | $200.00 | 2013-08-12 | |
| Taxman Corporation | $200.00 | 2013-08-12 | |
| Pan American Bank | $200.00 | 2013-08-12 | |
| John J. Dalicandro | $200.00 | 2013-08-12 | |
| Salatore Termini | $200.00 | 2013-08-12 | |
| Citizens for River Grove Trustees | $200.00 | 2013-08-12 | |
| Elmcrest Banquets by Biancalana | $200.00 | 2013-08-12 | |
| Rosemont Masonry Corp | $200.00 | 2013-08-12 | |
| Grace Sergio Inc. | $200.00 | 2013-08-12 | |
| Cement Mason's Union Local 502 | $200.00 | 2013-08-12 |
Expenditures (29 | $29,114.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering with Elegance | $12,600.56 | 2013-08-28 | Fundraising Expense-Golf Outing |
| Blue Sky Marketing Group Ltd. | $3,413.82 | 2013-08-18 | Fundraising Expense |
| Morton Suggestion Co. | $2,606.72 | 2013-09-27 | Fundraising Expense |
| COSTCO | $1,415.04 | 2013-09-12 | Fundraising Expenses |
| Friends of Mark Stephens | $1,000.00 | 2013-08-24 | donation |
| Bradley Stephens Committeeman Fund | $1,000.00 | 2013-07-28 | Golf Outing |
| Elmwood Care | $750.00 | 2013-09-11 | Reimbursement for contribution Exceeding per year limit |
| Graphix | $629.00 | 2013-08-19 | Fundraising Expense |
| Alicia Jakymiw | $625.00 | 2013-08-24 | Office Help |
| Edison Park Chamber of Commerce | $482.80 | 2013-07-31 | Donation |
| Tomasz Pazdan Photography | $420.00 | 2013-09-26 | Fundraising Expense |
| Mary Seat of Wisdom School | $350.00 | 2013-09-04 | Donation |
| AT&T Mobility | $333.47 | 2013-07-16 | Telephone |
| AT&T Mobility | $330.13 | 2013-09-12 | Telephone |
| AT&T Mobility | $327.75 | 2013-08-12 | Telephone |
| United Quick Transportation | $300.00 | 2013-09-26 | Transportation |
| US Post Office | $276.00 | 2013-07-16 | postage |
| Crown Trophy | $261.60 | 2013-08-19 | Plaque |
| Domino's Pastries | $255.00 | 2013-09-03 | Food for Volunteers |
| Worker's Interest Network | $250.00 | 2013-09-03 | Donation |
| Coalition for Better Government | $200.00 | 2013-07-05 | hole sponsor |
| Norridge Improvement Party | $200.00 | 2013-09-03 | Hole Sponsor |
| St. Vincent Ferrer | $200.00 | 2013-09-27 | Donation |
| Edison Park Turkey Trot | $200.00 | 2013-09-27 | Donation |
| Printing Station | $190.00 | 2013-08-26 | printing |
| Edison Park Chamber of Commerce | $187.50 | 2013-07-05 | Ad |
| CVS | $174.58 | 2013-09-12 | Office Expenses |
| Domino's Pastries | $90.00 | 2013-07-05 | Food for Volunteers |
| COSTCO | $45.75 | 2013-08-12 | Office Expenses |