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)
Semiannual
Filed Doc ID: 470602 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2012-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 6 |
| Amended | Yes |
| Clarification | Audit of Merchant Account from 2007 through 2011 |
| Signer | Sylvestre Waguespack, III |
| Submitter | Kelly Tarrant |
Receipts (3 | $6,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Craig Norris | $5,000.00 | 2008-10-01 | |
| Columbia Equities LP | $1,000.00 | 2008-10-03 | |
| Donald Mizerk | $500.00 | 2008-08-22 |
Expenditures (28 | $18,344.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chase Bank | $4,750.00 | 2008-12-08 | gifts - aldermanic staff holiday bonuses |
| Don Carmen Electric Company | $2,755.00 | 2008-08-17 | headquarters - buildout - electrical work in ward office |
| Friends of Holstein Park | $1,500.00 | 2008-09-22 | community relations |
| Pulaski Park Advisory Council | $1,000.00 | 2008-10-21 | community relations |
| Friends of Michael O'Connor | $1,000.00 | 2008-09-25 | contribution |
| Amazon.com, Inc. | $895.62 | 2008-12-08 | gifts - aldermanic office staff holiday presents |
| Lincoln Square Lanes | $875.00 | 2008-12-12 | party - staff - holiday party |
| Roscoe Village Chamber of Commerce | $600.00 | 2008-09-26 | community relations - Winterfest trolley sponsor |
| Mardi Gras Supplies dba Europe's Finest Inc | $548.16 | 2008-08-17 | community relations - parade supplies |
| Costco Wholesale | $527.35 | 2008-12-12 | gifts - holiday gifts for City Depts |
| Verizon Wireless | $501.04 | 2008-12-23 | telephone |
| Progressive Systems Network, Inc. | $387.17 | 2008-08-17 | community relations - t-shirts |
| Verizon Wireless | $350.00 | 2008-09-26 | telephone |
| Michael DiLorenzo | $300.00 | 2008-08-17 | consulting - aldermanic office intern |
| Reana Kovalcik | $300.00 | 2008-08-17 | consulting - aldermanic office intern |
| Utility Safeguard LLC | $295.58 | 2008-08-17 | community relations-elementary school safety vests, Kiss-N-Go program |
| Costco Wholesale | $265.90 | 2008-12-12 | community relations - food, Senior Citizens Thanksgiving Dinner |
| South Lakeview Neighbors | $210.00 | 2008-09-02 | ad - newsletter |
| Sommer & Fahrenbach, Inc. | $205.00 | 2008-12-03 | printing |
| St. Ladislaus School | $200.00 | 2008-11-12 | community relations |
| Progressive Systems Network, Inc. | $185.68 | 2008-09-24 | community relations - 2008 Back to School Fair pencils |
| J2 Associates, Inc./Lakeview Newspaper | $169.00 | 2008-09-26 | ad - newspaper - Paulina Merchants Association Halloween |
| Costco Wholesale | $125.25 | 2008-12-12 | postage - holiday cards |
| Costco Wholesale | $115.70 | 2008-12-12 | gifts - holiday cards |
| South Lakeview Neighbors | $105.00 | 2008-08-17 | ad - newsletter |
| J2 Associates, Inc./Lakeview Newspaper | $75.00 | 2008-09-02 | ad - newspaper - 4th of July co-sponsor |
| J2 Associates, Inc./Lakeview Newspaper | $75.00 | 2008-08-17 | ad - newspaper |
| Costco Wholesale | $27.89 | 2008-08-17 | office supplies |