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: 470604 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2012-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Audit made of Merchant Account from 2007 through 2011 |
| Signer | Sylvestre Waguespack, III |
| Submitter | Kelly Tarrant |
Receipts (56 | $20,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| North American Distribution Centers, Inc | $2,000.00 | 2009-04-16 | |
| Jennifer Kotecki | $1,000.00 | 2009-02-05 | |
| Robert Kotecki | $1,000.00 | 2009-02-05 | |
| David K. Kremin & Associates | $1,000.00 | 2009-02-04 | |
| Lemming's | $600.00 | 2009-02-05 | |
| D.M.D. Enterprises Inc | $500.00 | 2009-02-05 | |
| Charles Brissman | $500.00 | 2009-01-24 | |
| Claudia Langman | $500.00 | 2009-02-09 | |
| Robert Reilly | $500.00 | 2009-02-05 | |
| William Raines | $500.00 | 2009-02-05 | |
| Bevan O'Callaghan | $500.00 | 2009-02-05 | |
| Enrique Reyes | $500.00 | 2009-02-05 | |
| Tiffany Willing | $500.00 | 2009-02-03 | |
| WaterSaver Faucet Co | $500.00 | 2009-01-24 | |
| Craig Norris | $500.00 | 2009-02-05 | |
| Michael Rullkoetter | $500.00 | 2009-02-05 | |
| Christopher DeCaigny | $500.00 | 2009-02-05 | |
| ComEdPAC | $300.00 | 2009-03-03 | |
| Alexander Goldstein | $300.00 | 2009-02-05 | |
| 1675 No. Elston Corp. | $300.00 | 2009-02-11 | |
| Jeff Jung | $250.00 | 2009-06-16 | |
| Acumence LLC | $250.00 | 2009-02-05 | |
| Belmont Lounge Inc dba The Pony Inn | $250.00 | 2009-03-03 | |
| Zachary Bernard | $250.00 | 2009-02-05 | |
| Chicago Association of Realtors Political Action Committee | $250.00 | 2009-02-05 | |
| DBW II, LLC | $250.00 | 2009-02-04 | |
| Jay Goltz | $250.00 | 2009-01-19 | |
| Michael Green | $250.00 | 2009-02-03 | |
| Helco Corporation | $250.00 | 2009-01-24 | |
| Robert Howard | $250.00 | 2009-06-22 | |
| Benjamin Jagoe | $250.00 | 2009-02-04 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2009-02-05 | |
| New Lotties Inc | $250.00 | 2009-03-03 | |
| PCG Consulting Inc | $250.00 | 2009-02-05 | |
| Norbert Schwarz | $250.00 | 2009-01-24 | |
| Shell & Food Shop 1 Inc | $250.00 | 2009-02-05 | |
| Maryann Siwek | $250.00 | 2009-01-27 | |
| David Stumm | $250.00 | 2009-02-02 | |
| Bradley Suster | $250.00 | 2009-01-17 | |
| E. Jason Tremblay | $250.00 | 2009-01-24 | |
| Gregory Whipple | $250.00 | 2009-02-05 | |
| Steven Wollack | $250.00 | 2009-02-05 | |
| Sydney Wright, Jr. | $250.00 | 2009-01-24 | |
| 1675 No. Elston Corp. | $250.00 | 2009-02-04 | |
| Katarzyna Pawlina | $250.00 | 2009-01-20 | |
| Annette Zubek | $200.00 | 2009-02-05 | |
| Michael Scherp | $200.00 | 2009-03-11 | |
| Supervalu Inc dba Jewel-Osco | $200.00 | 2009-05-18 | |
| Alison Moriarty | $200.00 | 2009-02-05 | |
| 1675 No. Elston Corp. | $200.00 | 2009-02-11 |
Expenditures (46 | $17,796.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lemming's | $2,000.00 | 2009-02-05 | fund raising - hall rental & drinks |
| Friends of Michael O'Connor | $1,500.00 | 2009-02-24 | contribution |
| Topnotch Silkscreening Inc | $1,040.00 | 2009-03-10 | community relations - Trebes Park T-Ball/Baseball sponsorship |
| Bucktown Community Organization | $1,000.00 | 2009-05-20 | community relations - sponsor - Movies in the Park |
| Friends of Drummond Elementary School | $1,000.00 | 2009-04-17 | community relations |
| Equality Illinois | $1,000.00 | 2009-02-07 | community relations |
| Wheeling Township Democrats | $1,000.00 | 2009-05-06 | ticket purchase - 2009 Botterman Awards |
| Shirts Illustrated | $962.48 | 2009-06-26 | promotional items - t-shirts |
| Riverview Tavern/Spare Time, Inc. | $900.00 | 2009-03-27 | party - staff |
| Verizon Wireless | $500.19 | 2009-03-20 | telephone |
| Pulaski Park Advisory Council | $500.00 | 2009-01-14 | community relations |
| Mardi Gras Supplies dba Europe's Finest Inc | $418.87 | 2009-06-09 | promotional items - Pride Parade |
| Pat's Pizza Restaurant | $371.18 | 2009-01-20 | party - staff |
| Sheffield Neighborhood Association | $350.00 | 2009-06-09 | ad - other, Garden Walk book |
| Lincoln Park Chamber of Commerce | $350.00 | 2009-04-23 | ad - other, street pole banner program |
| Greater West Town Training Partnership | $270.00 | 2009-01-15 | community relations |
| Starbucks Coffee Company | $265.20 | 2009-01-20 | election day - expenses, coffee for judges |
| Roscoe Village Chamber of Commerce | $250.00 | 2009-04-03 | ad - membership directory |
| Friends of Oscar Mayer Magnet School | $250.00 | 2009-04-06 | community relations |
| Lakeview Chamber of Commerce | $250.00 | 2009-05-12 | ad - other, membership directory |
| Burley School | $250.00 | 2009-05-15 | community relations - Pre-K |
| Costco Wholesale | $216.48 | 2009-04-07 | election day - expenses - election judge breakfast food |
| Broder Bros. | $216.36 | 2009-06-09 | promotional items |
| Bucktown Community Organization | $200.00 | 2009-06-29 | ad - ad book, GardenWalk Guidebook |
| Friends of Audubon | $200.00 | 2009-03-28 | community relations |
| Prescott Elementary School | $200.00 | 2009-03-11 | community relations |
| Independent Neon & Signs | $190.00 | 2009-03-11 | promotional items |
| Independent Neon & Signs | $190.00 | 2009-02-11 | printing |
| Starbucks Coffee Company | $182.55 | 2009-04-07 | election day - expenses - election judge coffee |
| Costco Wholesale | $172.22 | 2009-01-20 | election day - expenses, food for judges |
| Verizon Wireless | $161.70 | 2009-06-24 | telephone |
| Verizon Wireless | $161.17 | 2009-06-24 | telephone |
| Verizon Wireless | $161.17 | 2009-05-27 | telephone |
| Verizon Wireless | $160.82 | 2009-05-27 | telephone |
| Home Depot | $158.76 | 2009-01-20 | community relations - xmas trees for CHA senior |
| Sheffield Neighborhood Association | $150.00 | 2009-06-09 | ad - newsletter |
| Costco Wholesale | $148.74 | 2009-01-20 | equipment - purchase, for block parties |
| PayPal, Inc. | $120.00 | 2009-02-01 | bank charges |
| Costco Wholesale | $101.99 | 2009-06-09 | community relations - vehicle sticker day, food for residents/city clerk staff |
| Costco Wholesale | $83.50 | 2009-03-11 | postage - fundraiser |
| Costco Wholesale | $56.45 | 2009-02-06 | fund raising - food |
| PayPal, Inc. | $30.00 | 2009-06-01 | bank charges |
| PayPal, Inc. | $30.00 | 2009-05-01 | bank charges |
| PayPal, Inc. | $30.00 | 2009-03-01 | bank charges |
| PayPal, Inc. | $30.00 | 2009-04-01 | bank charges |
| Starbucks Coffee Company | $16.74 | 2009-01-20 | community relations - coffee for Bucktown Garden Club planting |