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: 574159 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 18 |
| Signer | Alicia Jakymiw |
Receipts (88 | $39,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stephen & Mary Jo Schuler | $1,500.00 | 2015-02-09 | |
| SIR Properties | $1,500.00 | 2015-02-26 | |
| Anthony Iosco | $1,000.00 | 2015-02-09 | |
| Illinois Convenience & Safety Corp | $1,000.00 | 2015-02-09 | |
| Storino Ramello & Durkin | $1,000.00 | 2015-02-26 | |
| Sonnenschein Financial Services Inc. | $1,000.00 | 2015-02-26 | |
| PLCS Corporation | $1,000.00 | 2015-02-09 | |
| Realtor Political Action Committee | $1,000.00 | 2015-03-24 | |
| S.E.I.U. Local 73 | $1,000.00 | 2015-02-26 | |
| Richard Barr | $1,000.00 | 2015-02-26 | |
| James Sarno | $1,000.00 | 2015-02-26 | |
| Public Sector Solutions LLC | $1,000.00 | 2015-02-26 | |
| Rosenthal Murphey Coblentz & Donahue | $750.00 | 2015-03-24 | |
| Comcast Financial Agency Corp. | $750.00 | 2015-02-26 | |
| Citizens for Marilyn May | $650.00 | 2015-03-30 | |
| Michael Mazzone | $500.00 | 2015-02-09 | |
| Village Auto Body & Towing | $500.00 | 2015-02-09 | |
| Orange Crush | $500.00 | 2015-02-09 | |
| Chicago Building Trades Council | $500.00 | 2015-02-09 | |
| Parkway Bank & Trust | $500.00 | 2015-02-09 | |
| Cerniglia Co. | $500.00 | 2015-02-09 | |
| Illinois Contract Glazing | $500.00 | 2015-02-09 | |
| Meadowcreek Mobile Home Park | $500.00 | 2015-02-09 | |
| F.H. Paschen S.N. Nielsen & Assoc. | $500.00 | 2015-02-09 | |
| George Gullo Development Corp. | $500.00 | 2015-02-09 | |
| Sheet Metal Workers' International Assn. Local 73 | $500.00 | 2015-02-09 | |
| Christopher Burke Engineering Ltd. | $500.00 | 2015-02-09 | |
| Illinois Community Currency Exchange PAC | $500.00 | 2015-02-09 | |
| Pan American Bank | $500.00 | 2015-02-09 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2015-03-30 | |
| Friends of Mark Stephens | $500.00 | 2015-03-24 | |
| Anthony J. Lupo Funeral Director | $500.00 | 2015-03-24 | |
| Cumberland Chapels | $500.00 | 2015-03-24 | |
| Cook County Coalition of Tradesmen-PAC | $500.00 | 2015-03-24 | |
| Taxman Corporation | $500.00 | 2015-03-24 | |
| Federocp D'Escoto | $500.00 | 2015-03-24 | |
| Law Offices of Richard Pellegrino Ltd. | $500.00 | 2015-02-26 | |
| Groot Industries | $500.00 | 2015-02-26 | |
| Petrungaro & Associates | $500.00 | 2015-02-26 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2015-02-26 | |
| Bongi Construction Corp | $500.00 | 2015-02-26 | |
| Panton Eye Center | $500.00 | 2015-02-26 | |
| D & P Construction Company | $500.00 | 2015-02-26 | |
| Cotter Consulting Inc. | $500.00 | 2015-02-26 | |
| RDB Financial Sevices Inc. | $500.00 | 2015-02-26 | |
| Chicago Journeymen Plumbers' Local #130 | $500.00 | 2015-02-26 | |
| Sheet Metal Workers' International Assn. Local 73 | $400.00 | 2015-03-24 | |
| Public Safety Services Inc. | $350.00 | 2015-03-30 | |
| Parkway Bank & Trust | $350.00 | 2015-03-30 | |
| Midwest Chlorinating & Testing | $350.00 | 2015-03-24 |
Expenditures (25 | $17,155.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Morton's Steakhouse | $8,762.95 | 2015-03-16 | Fundraising Expense |
| Stephens Political Action Committee | $1,500.00 | 2015-01-07 | Donation |
| ELECT Inc. | $749.00 | 2015-01-07 | computer software |
| Rosemont Voters League | $650.00 | 2015-02-12 | Dinner Tickets |
| Alicia Jakymiw | $625.00 | 2015-03-08 | Office Help |
| Alicia Jakymiw | $625.00 | 2015-01-31 | Office Help |
| Morton's Steakhouse | $500.00 | 2015-01-13 | Fundraising Expense |
| Rosewood Restaurant and Banquets | $372.50 | 2015-01-13 | Meal |
| AT&T Mobility | $303.87 | 2015-03-16 | Telephone |
| Elmwood Park Baseball League | $300.00 | 2015-03-03 | donation |
| AT&T Mobility | $272.53 | 2015-02-12 | Telephone |
| AT&T Mobility | $263.87 | 2015-01-07 | Telephone |
| Printing Station | $250.00 | 2015-01-13 | printing |
| Domino's Pastries | $235.00 | 2015-03-03 | Food for Volunteers |
| Domino's Pastries | $235.00 | 2015-01-28 | Food for Volunteers |
| Edison Park Chamber of Commerce | $225.00 | 2015-03-03 | Donation |
| Rosebud Theater District | $216.17 | 2015-01-13 | Meal |
| Abt Electronics | $215.33 | 2015-02-12 | Office Expenses |
| Sir Speedy | $209.83 | 2015-03-16 | Printing |
| US Postal Service-Rosemont | $171.50 | 2015-03-16 | postage |
| Misericordia Family Association | $150.00 | 2015-03-03 | donation |
| Edison Park Chamber of Commerce | $150.00 | 2015-01-13 | Donation |
| US Postal Service-Rosemont | $98.00 | 2015-02-12 | postage |
| Misericordia Family Association | $50.00 | 2015-01-13 | donation |
| Edison Park Chamber of Commerce | $25.00 | 2015-02-12 | Donation |