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: 470605 | Committee: Citizens for Waguespack

Document Information

Filed Date2012-07-14
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages13
AmendedYes
ClarificationAudit made of Merchant Account from 2007 through 2011
SignerSylvestre Waguespack, III
SubmitterKelly Tarrant

Receipts (41 | $10,000.00)

DonorAmountDateDescription
John Simon $1,000.00 2009-11-04
Stephen K & Karen A Sever $500.00 2009-07-29
Four Shadows $500.00 2009-07-29
Four Treys Tavern $300.00 2009-07-29
Charles Brissman $300.00 2009-07-29
Pagoda Red $300.00 2009-07-29
Helco Corporation $250.00 2009-12-01
Ann's Bakery $250.00 2009-07-29
Evan Djikas $250.00 2009-07-24
Friends of Michael O'Connor $250.00 2009-07-29
Golden Star Restaurant Inc $250.00 2009-07-29
3407 Paulina Inc - Waterhouse Tavern & Grill $250.00 2009-07-29
Gregoire Johnson $250.00 2009-09-19
Lazos Tacos $250.00 2009-07-29
Kyle McCluskey $250.00 2009-07-21
Kyle McCluskey $250.00 2009-07-29
Craig Norris $250.00 2009-07-29
Kathleen Phillips $250.00 2009-07-29
James Sexton, II $250.00 2009-07-29
Siboney Inc $250.00 2009-07-29
David Stumm $250.00 2009-07-29
Walgreen Co $250.00 2009-09-16
Wishbone Lincoln, Inc $250.00 2009-09-16
Tango Sur $200.00 2009-09-16
Edward Hoffherr $200.00 2009-07-29
Dennis Hughes $200.00 2009-07-29
Ray Hallowell, PC dba Lake View Funeral Home & Hallowell Funeral Servi $200.00 2009-07-29
Las Asadas Inc $200.00 2009-07-29
James Lasky $200.00 2009-07-29
Fruitflowers Damen $200.00 2009-07-29
Three Rings Inc DBA The Map Room $200.00 2009-07-29
Basic Buy Inc $200.00 2009-07-29
Pauls Sushi & Noodles Inc $200.00 2009-07-29
Randall Steinmeyer $200.00 2009-07-29
David Henretta $100.00 2009-07-29
Ann Meehan $100.00 2009-07-29
Christopher Lawrence $100.00 2009-07-29
David Henretta $100.00 2009-08-11
Ann Meehan $100.00 2009-07-17
Christopher Lawrence $100.00 2009-07-24
Ann Meehan $50.00 2009-07-26

Expenditures (53 | $21,599.47)

PayeeAmountDatePurpose
One Design Company $3,000.00 2009-07-15 computer - web design
Goose Island Brewpubs $2,169.68 2009-07-29 fund raising - food
Friends of Holstein Park $1,500.00 2009-09-10 community relations-sponsor 2009 Bucktown Apple Pie Contest
One Design Company $1,500.00 2009-11-17 computer - services, web design
Big Tuna Marketing $961.00 2009-11-19 printing for alderman's office
Sommer & Fahrenbach, Inc. $873.32 2009-11-25 printing
Mike DiLorenzo $500.00 2009-12-18 gifts - holiday staff bonus
Elizabeth Gomez $500.00 2009-12-18 gifts - staff holiday bonus
Kerri Stojack $500.00 2009-12-18 gifts - staff holiday bonus
Pulaski Park Advisory Council $500.00 2009-11-19 community relations - Halloween
Mary Slivon $500.00 2009-12-18 gifts - staff holiday bonus
Paul Sajovec $500.00 2009-12-18 gifts - staff holiday bonus
Pedro Borrero $500.00 2009-12-18 gifts - staff holiday bonus
Pulaski Park Advisory Council $500.00 2009-09-18 community relations-Pulaski Park block party
Patryk Piwinski $500.00 2009-12-18 gifts - staff holiday bonus
Roscoe Village Chamber of Commerce $460.00 2009-09-11 community relations - sponsor Winterfest Trolley
Costco Wholesale $457.56 2009-12-17 gifts - cookies/candy for city dept staff
Frank Coconate $400.00 2009-11-20 consulting - infrastructure
Frank Coconate $400.00 2009-10-21 consulting - infrastructure
Frank Coconate $400.00 2009-12-18 consulting - infrastructure
Costco Wholesale $329.99 2009-08-06 gifts - Mikva Challenge intern
Verizon Wireless $324.36 2009-08-26 telephone - ward supt
South Lakeview Neighbors $310.00 2009-09-10 ad - ad book
Greater West Town Training Partnership $300.00 2009-07-13 equipment - purchase - safety barricades for neighborhoods
CSI Chicago $291.00 2009-09-08 community relations - t-shirts
Frank Coconate $250.00 2009-12-18 gifts - holiday staff bonus
Roach Bros LLC $250.00 2009-12-03 sewer line video inspection
Caryn Brissman $250.00 2009-12-18 gifts - holiday staff bonus
Pottery Barn $223.97 2009-12-03 gifts for staff
Chicago International Charter Schools of Bucktown $200.00 2009-09-09 community relations - supplies for barricades
Reana Kovalcik $200.00 2009-07-30 staff farewell bonus
Frank Coconate $200.00 2009-10-02 consulting - infrastructure
Got Me In Stiches $193.00 2009-12-03 gifts for staff
Gernhardt Publications, Inc. dba Gay Chicago Magazine $185.00 2009-08-04 ad - magazine, Pride
Menard's $142.36 2009-12-17 community relations-Christmas trees/lights for Edith Spurlock Homes
Target $137.59 2009-12-03 promotional items - holiday cards
Costco Wholesale $135.54 2009-12-17 community relations - senior holiday supplies
Costco Wholesale $102.91 2009-12-03 community relations-Thanksgiving dinner supplies-Edith Spurlock Homes
Frank Coconate $100.00 2009-09-18 consulting - infrastructure
Costco Wholesale $87.50 2009-12-03 postage
Costco Wholesale $79.68 2009-08-10 community relations-hot dog bun donation - 14th Police District-National Night Out
Target $76.07 2009-08-10 community relations-Back to School Fair crayons/notebooks
J2 Associates, Inc./Lakeview Newspaper $75.00 2009-10-19 ad - newspaper, Paulina Street Merchants Halloween
J2 Associates, Inc./Lakeview Newspaper $75.00 2009-12-07 ad - newspaper, Thanksgiving
J2 Associates, Inc./Lakeview Newspaper $75.00 2009-12-09 ad - newspaper, holidays
J2 Associates, Inc./Lakeview Newspaper $75.00 2009-09-18 ad - newspaper, 9/11
Costco Wholesale $64.98 2009-12-03 office supplies
Costco Wholesale $62.30 2009-09-08 community relations - Back to School Fair supplies/office supplies
Costco Wholesale $60.52 2009-09-08 community relations - St Hedwig Family Fest food
Costco Wholesale $43.75 2009-11-18 postage