Quarterly
Filed Doc ID: 546270 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2014-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 17 |
| Signer | Alicia Jakymiw |
Receipts (75 | $31,390.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Barr | $1,000.00 | 2014-07-14 | |
| Public Sector Solutions LLC | $1,000.00 | 2014-07-14 | |
| Citizens to Elect Committeman William J.P. Banks | $1,000.00 | 2014-07-14 | |
| Bongi Construction Corp | $900.00 | 2014-08-19 | |
| Citizens for Marilyn May | $880.00 | 2014-08-19 | |
| Rosemont Exposition Services | $860.00 | 2014-08-19 | |
| George Gullo Development Corp. | $860.00 | 2014-07-14 | |
| Elmwood Care Inc. | $860.00 | 2014-08-19 | |
| Bradley A. Stephens Committeeman Fund | $860.00 | 2014-07-14 | |
| Public Safety Services Inc. | $860.00 | 2014-08-19 | |
| D & P Construction Company | $860.00 | 2014-07-14 | |
| Cook County Coalition of Tradesmen-PAC | $750.00 | 2014-08-19 | |
| Christopher Burke Engineering Ltd. | $750.00 | 2014-07-14 | |
| Petrungaro & Associates | $660.00 | 2014-08-19 | |
| Di Meo Bros. Inc. | $660.00 | 2014-08-19 | |
| MAW Chicago LLC | $660.00 | 2014-08-19 | |
| Local 134 PAC | $660.00 | 2014-08-19 | |
| John Doerrer | $660.00 | 2014-08-19 | |
| Construction Network LLC. | $660.00 | 2014-08-19 | |
| Michael Warchol | $660.00 | 2014-08-19 | |
| Groot Industries | $530.00 | 2014-08-19 | |
| Nitronimous Properties Inc. | $530.00 | 2014-08-19 | |
| Vinyl Touch Graphics Inc. | $530.00 | 2014-08-19 | |
| Derek Albert | $500.00 | 2014-07-14 | |
| United Union of Roofers | $500.00 | 2014-08-19 | |
| Bomark Cleaning Service | $500.00 | 2014-08-19 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2014-08-19 | |
| Construction & General Laborers' | $500.00 | 2014-08-19 | |
| Iron Workers Local 63 I.P.A.L | $500.00 | 2014-09-17 | |
| Anthony Iosco | $500.00 | 2014-07-14 | |
| Paramedic Services Inc. | $400.00 | 2014-08-19 | |
| Dart Hvac Inc. | $400.00 | 2014-09-17 | |
| I.U.O.E. Local 399 Political Education Fund | $350.00 | 2014-07-14 | |
| Nick Caiafa | $330.00 | 2014-08-19 | |
| KAD Construction & Mgt. | $330.00 | 2014-08-19 | |
| Parkway Bank & Trust | $330.00 | 2014-08-19 | |
| Clear Window Cleaning Service Inc. | $330.00 | 2014-08-19 | |
| Dino Braglia | $330.00 | 2014-08-19 | |
| Flood Bros. Disposal Co. | $300.00 | 2014-08-19 | |
| Caporale Realty | $250.00 | 2014-07-14 | |
| Richard Smith | $250.00 | 2014-07-14 | |
| Stephen Tinsley | $250.00 | 2014-07-14 | |
| JBV Consultants LLC. | $200.00 | 2014-07-14 | |
| Grand Corridor Chamber of Commerce | $200.00 | 2014-07-14 | |
| Law Office of Ferdinand Serpe & Assoc. | $200.00 | 2014-07-14 | |
| Cumberland Chapels | $200.00 | 2014-07-14 | |
| Sheet Metal Workers' International Assn. Local 73 | $200.00 | 2014-08-19 | |
| Turano Baking Company | $200.00 | 2014-08-19 | |
| Elmcrest Banquets by Biancalana | $200.00 | 2014-07-14 | |
| Supreme Lobster | $200.00 | 2014-07-14 |
Expenditures (41 | $75,033.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cherry Communications | $20,000.00 | 2014-09-17 | Election Phone Bank |
| Illinois Convenience & Safety Corp | $18,550.00 | 2014-07-13 | Printing expense for election |
| Catering with Elegance | $10,301.53 | 2014-08-25 | Fundraising Expense-Golf Outing |
| Cabildo Consulting | $9,351.09 | 2014-09-10 | Printing expense for election |
| J.S. Paluch Company | $2,313.00 | 2014-07-01 | Ads |
| Blue Sky Marketing Group Ltd. | $2,294.45 | 2014-07-13 | Fundraising Expense |
| Friends of Mark Stephens | $1,000.00 | 2014-08-24 | donation |
| Brad Stephens for Mayor | $1,000.00 | 2014-07-18 | Donation |
| Elmwood Park Centennial | $927.90 | 2014-07-13 | Donation |
| Direct Imprint | $881.78 | 2014-09-10 | Apparel-Shirts |
| Citizens for May | $750.00 | 2014-08-24 | Donation |
| COSTCO | $503.33 | 2014-09-10 | Fundraising Expenses |
| Friends of the Forest Preserve | $500.00 | 2014-09-05 | donation |
| Target Store | $453.00 | 2014-08-11 | Office Supplies |
| Best Buy | $450.00 | 2014-08-11 | Fundraising Cost |
| Local 399 Building Fund | $399.00 | 2014-08-06 | Donation |
| Michael Karlovitz | $365.00 | 2014-09-29 | Campaign Help |
| Graphix | $300.00 | 2014-08-25 | Fundraising Expense |
| Norridge Improvement Party | $300.00 | 2014-09-05 | Ad |
| Edison Park School | $250.00 | 2014-08-06 | Donation |
| Chicago Federation of Labor | $250.00 | 2014-08-07 | ad |
| Maine Township | $250.00 | 2014-08-01 | Donation |
| West Central Municipal Conference | $250.00 | 2014-07-01 | Hole Sponsor |
| Park Ridge Football | $250.00 | 2014-07-13 | Donation |
| Shannon Rovers Irish Pipe Band | $250.00 | 2014-09-24 | Donation |
| St. Eugene Church-School | $250.00 | 2014-07-13 | Donation |
| AT&T Mobility | $233.18 | 2014-08-11 | Telephone |
| AT&T Mobility | $214.35 | 2014-07-13 | Telephone |
| AT&T Mobility | $208.23 | 2014-09-10 | Telephone |
| Walgreens | $204.91 | 2014-09-10 | Office Supplies |
| Elmwood Park Centennial | $200.00 | 2014-07-13 | Donation |
| Coalition for Better Government | $200.00 | 2014-07-13 | donation |
| Triton College Foundation | $200.00 | 2014-07-16 | Donation |
| Edison Park Turkey Trot | $200.00 | 2014-09-17 | Donation |
| Local 399 Building Fund | $199.50 | 2014-07-01 | Donation |
| Edison Park Chamber of Commerce | $187.50 | 2014-07-01 | Ad |
| Michael Karlovitz | $160.00 | 2014-09-18 | Campaign Help |
| Edison Park Chamber of Commerce | $150.00 | 2014-08-11 | Donation |
| COSTCO | $131.39 | 2014-09-10 | Fundraising Expenses |
| Moretti's | $83.92 | 2014-07-13 | meal |
| Moretti's | $69.98 | 2014-08-11 | Meal |