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: 751121 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2019-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 13 |
| Signer | Alicia Jakymiw |
Receipts (59 | $27,140.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 134-State & Municipal PAC | $2,500.00 | 2019-07-30 | |
| Gold Rush Amusements Inc. | $1,500.00 | 2019-08-27 | |
| Stephens Political Action Committee NFP | $1,100.00 | 2019-07-30 | |
| Storino Ramello & Durkin | $800.00 | 2019-08-27 | |
| George Gullo Development Corp. | $800.00 | 2019-08-27 | |
| PLCS Corporation | $800.00 | 2019-08-27 | |
| Generations at Elmwood Park Inc. | $800.00 | 2019-07-30 | |
| D & P Construction Company | $800.00 | 2019-07-30 | |
| River Elm Properties | $800.00 | 2019-09-10 | |
| John Doerrer | $750.00 | 2019-08-27 | |
| Superior Ambulance Services Inc. | $750.00 | 2019-07-30 | |
| Nuzzo Sewer and Plumbing | $695.00 | 2019-08-27 | |
| Friends for David Guerin | $650.00 | 2019-07-30 | |
| Cook County Coalition of Trades | $600.00 | 2019-09-10 | |
| Club Belmont | $600.00 | 2019-09-26 | |
| d'Escoto Inc. | $600.00 | 2019-08-27 | |
| Friends for Frank Desimone | $600.00 | 2019-09-10 | |
| Construction Network LLC. | $600.00 | 2019-08-27 | |
| Hinsdale Latus LLC DBA Sbarro | $600.00 | 2019-09-10 | |
| Committee to Elect John P. Daley | $500.00 | 2019-08-27 | |
| Melrose Properties | $500.00 | 2019-07-30 | |
| Forest Security Corp. | $500.00 | 2019-08-27 | |
| Petrungaro & Associates | $500.00 | 2019-09-20 | |
| Di Meo Bros. Inc. | $500.00 | 2019-07-30 | |
| Friends of Mark Stephens | $500.00 | 2019-07-09 | |
| Smith & Smith Attorney at Law | $500.00 | 2019-07-30 | |
| Friends for David Guerin | $500.00 | 2019-07-30 | |
| Paramedic Services Inc. | $400.00 | 2019-07-30 | |
| Patrick Mechanical Inc. | $330.00 | 2019-09-10 | |
| Brian Sheehan | $300.00 | 2019-09-26 | |
| Westbrook Strategic Consultants Inc. | $250.00 | 2019-09-10 | |
| Supreme Lobster | $200.00 | 2019-07-30 | |
| Sheet Metal Workers' International Assn. Local 73 | $200.00 | 2019-07-30 | |
| Elmcrest Banquets by Biancalana | $200.00 | 2019-07-30 | |
| D-R Rosemont LLC | $200.00 | 2019-07-30 | |
| Cumberland Chapels | $200.00 | 2019-07-30 | |
| John Ross | $200.00 | 2019-07-30 | |
| Russo's Chapels | $200.00 | 2019-07-30 | |
| Arrow Body and Fender | $200.00 | 2019-07-30 | |
| Rocco D. Biscaglio & Associates Ltd. | $200.00 | 2019-09-10 | |
| Teresa Giannini | $200.00 | 2019-09-10 | |
| Thomas Olson | $200.00 | 2019-09-10 | |
| Cerniglia Co. | $200.00 | 2019-07-30 | |
| Smith & Smith Attorney at Law | $200.00 | 2019-07-30 | |
| Belmont Funeral Home | $200.00 | 2019-08-27 | |
| Schiller Park First | $200.00 | 2019-09-20 | |
| Elite Electric Co. Inc. | $200.00 | 2019-08-27 | |
| Cement Mason's Union Local 502 | $200.00 | 2019-07-30 | |
| Elmcrest Banquets by Biancalana | $200.00 | 2019-08-27 | |
| Grand Corridor Chamber of Commerce | $200.00 | 2019-09-10 |
Expenditures (24 | $22,244.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering with Elegance | $13,741.99 | 2019-09-09 | Fundraising Expense-Golf Outing |
| Blue Sky Marketing Group Ltd. | $3,261.81 | 2019-08-19 | Fundraising Expense |
| Bradley Stephens Committeeman Fund | $1,000.00 | 2019-07-16 | donation |
| IUOE Local 399 PEF | $500.00 | 2019-07-23 | Hole Sponsor |
| Catering with Elegance | $500.00 | 2019-07-11 | Fundraising Expense-Golf Outing |
| Printing Station | $467.50 | 2019-07-31 | printing |
| Chicago Federation of Labor | $400.00 | 2019-08-01 | donation |
| Touch Companies Inc. | $255.00 | 2019-08-29 | Fundraising Expense |
| Taste of Park Ridge | $250.00 | 2019-07-22 | Event Sponsor |
| Pan American Bank | $224.88 | 2019-07-25 | Check order |
| Maya Del Sol Restaurant | $224.29 | 2019-07-11 | Meal |
| Alicia Jakymiw | $208.00 | 2019-07-23 | Office Help |
| Alicia Jakymiw | $208.00 | 2019-09-14 | Office Help |
| St. Vincent Ferrer Parish School | $200.00 | 2019-09-25 | Donation |
| Edison Park Turkey Trot | $200.00 | 2019-09-11 | Donation |
| AT&T Mobility | $146.21 | 2019-08-17 | Telephone |
| AT&T Mobility | $146.00 | 2019-07-11 | Telephone |
| AT&T Mobility | $145.45 | 2019-09-09 | Telephone |
| Constant Contact | $50.17 | 2019-07-11 | Media |
| Constant Contact | $50.17 | 2019-08-07 | Media |
| Constant Contact | $50.17 | 2019-09-09 | Media |
| Pan American Bank | $5.00 | 2019-08-30 | Service Fee |
| Pan American Bank | $5.00 | 2019-09-30 | Service Fee |
| Pan American Bank | $5.00 | 2019-07-31 | Service Fee |