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: 819258 | Committee: Silvestri for Cook County Commissioner
Document Information
| Filed Date | 2021-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 12 |
| Signer | Alicia Jakymiw |
Receipts (61 | $29,025.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor Political Action Committee | $5,000.00 | 2021-07-12 | |
| Local 134-State & Municipal PAC IBEW | $2,500.00 | 2021-09-21 | |
| Gold Rush Amusements Inc. | $1,500.00 | 2021-07-12 | |
| LIUNA Chicago Laborer's District Council PAC | $900.00 | 2021-08-24 | |
| Landmark Pub Incorporated | $885.00 | 2021-08-09 | |
| Comcast Financial Agency Corp. | $750.00 | 2021-07-23 | |
| Superior Ambulance Services Inc. | $750.00 | 2021-08-09 | |
| Jamie Losurdo | $700.00 | 2021-07-12 | |
| Tony Wilk | $700.00 | 2021-07-12 | |
| Petrungaro & Associates | $700.00 | 2021-07-12 | |
| F.H. Paschen S.N. Nielsen Assoc. | $700.00 | 2021-07-12 | |
| Tandem Entertainment LLC | $700.00 | 2021-07-12 | |
| Nuzzo Sewer and Plumbing | $550.00 | 2021-07-12 | |
| Melrose Properties | $500.00 | 2021-07-23 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2021-09-16 | |
| Redspeed Illinois LLC | $500.00 | 2021-08-09 | |
| John Doerrer | $500.00 | 2021-07-12 | |
| Pan American Bank | $500.00 | 2021-07-23 | |
| Local 134-State & Municipal PAC IBEW | $500.00 | 2021-07-23 | |
| Elevator Inspection Service Company Inc. | $500.00 | 2021-07-12 | |
| Colleen Navigato | $455.00 | 2021-07-12 | |
| Standard Fencing Co. Inc. | $385.00 | 2021-07-12 | |
| MAW Chicago LLC | $370.00 | 2021-07-12 | |
| Construction Network LLC. | $350.00 | 2021-07-12 | |
| Teresa Giannini | $350.00 | 2021-07-12 | |
| Ronald Klinger | $350.00 | 2021-07-12 | |
| Dan Shomon Inc. | $250.00 | 2021-07-12 | |
| William Banks | $250.00 | 2021-09-16 | |
| Shawn Campbell | $200.00 | 2021-07-12 | |
| Lynn Bjorvic | $200.00 | 2021-07-12 | |
| Belmont Funeral Home | $200.00 | 2021-07-12 | |
| Development Services Corporation | $200.00 | 2021-07-12 | |
| County Line Pizza Enterprises Inc. | $200.00 | 2021-07-12 | |
| Dominic Longo | $200.00 | 2021-07-12 | |
| Carmen Forte Jr. | $200.00 | 2021-07-23 | |
| Underpass Lounge | $200.00 | 2021-07-23 | |
| Mary Field | $200.00 | 2021-07-12 | |
| Thomas Olson | $200.00 | 2021-07-12 | |
| Bridget Rada | $200.00 | 2021-07-12 | |
| Albert Biancalana | $200.00 | 2021-07-12 | |
| DeMarco's Restaurant | $200.00 | 2021-08-09 | |
| D-R Rosemont LLC | $200.00 | 2021-07-12 | |
| Cerniglia Co. | $200.00 | 2021-07-12 | |
| Omega III LLC | $200.00 | 2021-07-12 | |
| Nitronimous Properties Inc. | $200.00 | 2021-07-12 | |
| Pan American Bank | $200.00 | 2021-07-12 | |
| Illinois Convenience & Safety Corp | $200.00 | 2021-07-12 | |
| Here 4U Home Care Services LLC | $200.00 | 2021-07-12 | |
| Michael Mazzone | $200.00 | 2021-07-12 | |
| Anthony Del Santo | $200.00 | 2021-07-12 |
Expenditures (19 | $23,918.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering with Elegance | $11,047.10 | 2021-07-17 | Fundraising Expense-Golf Outing |
| Bloomingdale Golf Course | $6,860.00 | 2021-07-17 | Fundraising Expenses |
| Special T Unlimited | $1,332.33 | 2021-07-06 | Fundraising expense |
| Jonathan Zivojnovic | $1,072.28 | 2021-07-09 | Reimbursed for Fundraising expense |
| Friends for David B. Guerin | $900.00 | 2021-08-24 | Donation |
| Italian American Political Coalition | $500.00 | 2021-09-16 | Doantion |
| Vinyl Touch Graphics Inc. | $307.75 | 2021-07-12 | Printing Expense for Golf Outong |
| AT&T Mobility | $253.33 | 2021-09-13 | Telephone |
| Alicia Jakymiw | $208.00 | 2021-07-06 | Office Help |
| Alicia Jakymiw | $208.00 | 2021-08-06 | Office Help |
| Alicia Jakymiw | $208.00 | 2021-09-06 | Office Help |
| Coalition for Better Government | $200.00 | 2021-09-27 | donation |
| Edison Park Turkey Trot | $200.00 | 2021-09-27 | Donation |
| Triton College Foundation | $200.00 | 2021-08-06 | Donation |
| AT&T Mobility | $134.89 | 2021-08-06 | Telephone |
| AT&T Mobility | $131.56 | 2021-07-12 | Telephone |
| Constant Contact | $51.86 | 2021-07-12 | Media |
| Constant Contact | $51.86 | 2021-08-06 | Media |
| Constant Contact | $51.86 | 2021-09-07 | Media |