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: 470606 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2012-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 14 |
| Amended | Yes |
| Signer | Sylvestre Waguespack, III |
| Submitter | Kelly Tarrant |
Receipts (51 | $18,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Eychaner | $1,000.00 | 2010-03-15 | |
| Robert Kotecki | $1,000.00 | 2010-03-04 | |
| Fred Krehbiel | $1,000.00 | 2010-03-02 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2010-03-15 | |
| Warren Baker | $1,000.00 | 2010-03-15 | |
| Borderline Cafe Inc | $500.00 | 2010-03-15 | |
| P.E.L., Inc. | $500.00 | 2010-03-29 | |
| Stephen K & Karen A Sever | $500.00 | 2010-03-15 | |
| Bluelight | $500.00 | 2010-03-15 | |
| 3407 Paulina Inc - Waterhouse Tavern & Grill | $500.00 | 2010-03-15 | |
| Lazos Tacos | $500.00 | 2010-03-23 | |
| 24 Seven Outdoor | $500.00 | 2010-03-15 | |
| Michael Noone | $500.00 | 2010-03-15 | |
| E. Jason Tremblay | $300.00 | 2010-03-15 | |
| Jay Goltz | $300.00 | 2010-03-06 | |
| Anne Penniston | $300.00 | 2010-01-27 | |
| Arnstein & Lehr LLP | $300.00 | 2010-05-28 | |
| Edward Hoffherr | $250.00 | 2010-03-15 | |
| Sandra Johnson | $250.00 | 2010-03-15 | |
| Kaleo Inc dba Cleo's | $250.00 | 2010-03-15 | |
| Christopher Lawrence | $250.00 | 2010-03-23 | |
| Lloyd Betourney and Associates | $250.00 | 2010-03-29 | |
| Maheras Enterprises Inc dba Olivia's Market | $250.00 | 2010-03-23 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2010-03-15 | |
| New Lotties Inc | $250.00 | 2010-03-23 | |
| Nicolay & Dart LLC | $250.00 | 2010-03-15 | |
| North Inn Ltd | $250.00 | 2010-03-15 | |
| Sydney Wright, Jr. | $250.00 | 2010-03-15 | |
| Michael Argetsinger | $250.00 | 2010-03-15 | |
| Babylon Eatery Inc | $250.00 | 2010-03-23 | |
| Thomas Bader | $250.00 | 2010-03-15 | |
| Basic Buy Inc | $250.00 | 2010-03-15 | |
| Belmont Lounge Inc dba The Pony Inn | $250.00 | 2010-03-23 | |
| Bon Song Liquor Inc | $250.00 | 2010-03-23 | |
| Cafe Laguardia | $250.00 | 2010-03-22 | |
| Club Twenty Twenty Ltd DBA Gallery Caberet | $250.00 | 2010-03-15 | |
| ComEdPAC | $250.00 | 2010-03-22 | |
| Evan Djikas | $250.00 | 2010-03-06 | |
| Fearon's Public House | $250.00 | 2010-03-15 | |
| Robert W & Sandra R Fejt | $250.00 | 2010-03-15 | |
| Golden Star Restaurant Inc | $250.00 | 2010-03-15 | |
| Gordon & Pikarski Chartered | $250.00 | 2010-03-15 | |
| Scott Gumienny | $250.00 | 2010-03-15 | |
| Michael Hines | $250.00 | 2010-04-23 | |
| Carole Rosenkoetter | $250.00 | 2010-04-10 | |
| David Stumm | $250.00 | 2010-02-26 | |
| 1951 W Dickens DBA Danny's Tavern | $250.00 | 2010-03-15 | |
| Rachel Goodstein | $200.00 | 2010-03-15 | |
| Morfe Inc DBA Folklore | $200.00 | 2010-03-22 | |
| Three Rings Inc DBA The Map Room | $200.00 | 2010-03-15 |
Expenditures (42 | $25,622.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| One Design Company | $5,490.00 | 2010-02-25 | website design |
| One Design Company | $2,025.00 | 2010-02-25 | website design |
| Frank Coconate | $2,000.00 | 2010-05-05 | consulting-ward infrastructure May-August |
| Preckwinckle for President | $2,000.00 | 2010-01-10 | contribution |
| Fizz Bar & Grill | $1,700.00 | 2010-01-08 | party - staff, ward & Streets & San holiday |
| Costco Wholesale | $1,080.94 | 2010-02-03 | election day - expenses; food/drinks for election judges |
| Wheeling Township Democrats | $1,000.00 | 2010-04-06 | Patrick Botterman Leadership breakfast, sponsor |
| Dun-Wel Lithograph Co, Inc | $778.00 | 2010-02-10 | fund raising - printing |
| Greater West Town Training Partnership | $550.00 | 2010-05-28 | safety barricades |
| Hartford, The | $530.00 | 2010-06-23 | insurance for ward office |
| Friends of Burley Elementary School | $500.00 | 2010-02-09 | gifts - school fundraiser |
| Friends of Drummond Elementary School | $500.00 | 2010-05-28 | gifts-fundraiser |
| Churchill Park Advisory Council | $500.00 | 2010-03-23 | gifts - Churchill Park DFA |
| UIC Urban Planning & Policy Student Association | $500.00 | 2010-04-26 | gifts - Natasha McShane hospital bills fundraiser |
| Verizon Wireless | $490.67 | 2010-01-03 | telephone - mobile for ward supt. |
| Frank Coconate | $400.00 | 2010-04-27 | consulting-ward infrastructure |
| Frank Coconate | $400.00 | 2010-01-20 | consulting - ward infrastructure consulting |
| Frank Coconate | $400.00 | 2010-02-18 | consulting - ward infrastructure |
| Lincoln Tap Room | $400.00 | 2010-03-04 | fund raising - food/drinks |
| Frank Coconate | $400.00 | 2010-03-23 | consulting - ward infrastructure |
| Tattooed Tees | $336.17 | 2010-06-10 | advertising - t-shirts |
| Greater West Town Training Partnership | $300.00 | 2010-02-03 | safety barricades for Drummond School and office |
| Verizon Wireless | $266.64 | 2010-03-18 | telephone - mobile for Sts & San, Feb/Mar |
| Friends of Oscar Mayer Magnet School | $250.00 | 2010-04-05 | gifts - Wellness-in-Motion walkathon |
| Roscoe Village Chamber of Commerce | $250.00 | 2010-03-29 | ad - membership directory |
| Saint Bonaventure | $250.00 | 2010-04-06 | ad - street banner for Centennial |
| Lincoln Park Chamber of Commerce | $225.00 | 2010-02-03 | membership dues renewal |
| Lakeview Chamber of Commerce | $212.50 | 2010-05-05 | ad - directory |
| Chicagoland Youth Sports Charities | $200.00 | 2010-03-04 | gifts, Hamlin Park boxing event sponsorship |
| Friends of Audubon | $200.00 | 2010-04-05 | gifts - spring fundraiser |
| Chicago Liquidators Service | $179.06 | 2010-04-14 | office equipment |
| Albert's Chauffering, Inc. | $168.00 | 2010-05-08 | travel - Stacy Jurich |
| Verizon Wireless | $157.20 | 2010-01-22 | telephone |
| Lincoln Park Chamber of Commerce | $150.00 | 2010-03-11 | ad - streep pole banners |
| Albert's Chauffering, Inc. | $140.00 | 2010-05-08 | travel - Stacy Jurich |
| Roscoe Village Chamber of Commerce | $130.00 | 2010-04-06 | membership fees for Ward Services office |
| Verizon Wireless | $127.14 | 2010-05-05 | telephone-mobile for Steets & San |
| Costco Wholesale | $119.29 | 2010-04-14 | fund raising - food |
| Costco Wholesale | $107.76 | 2010-05-11 | office supplies |
| Costco Wholesale | $87.50 | 2010-05-24 | postage |
| Dun-Wel Lithograph Co, Inc | $85.00 | 2010-03-03 | printing |
| Costco Wholesale | $36.96 | 2010-05-11 | office supplies |