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: 480067 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2012-10-13 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 28 |
| Amended | Yes |
| Clarification | Corrected expenditure |
| Signer | Sylvestre Waguespack, III |
| Submitter | Kelly Tarrant |
Receipts (166 | $56,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tennis Corporation of America | $2,000.00 | 2010-09-14 | |
| Patrick Heneghan | $1,500.00 | 2010-09-14 | |
| Howard Labkon | $1,500.00 | 2010-08-09 | |
| DePaul Management Company | $1,250.00 | 2010-08-09 | |
| Will's Northwoods Inn | $1,250.00 | 2010-08-09 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2010-09-14 | |
| Ragiv Fernando | $1,000.00 | 2010-09-14 | |
| Craig Norris | $1,000.00 | 2010-12-22 | |
| Jerry Wald | $1,000.00 | 2010-08-09 | |
| Jerry Wald | $1,000.00 | 2010-11-09 | |
| S & D Elston Project | $1,000.00 | 2010-08-09 | |
| AFSCME Illinois Council No 31 - Political Action Committee | $1,000.00 | 2010-09-14 | |
| 2060 North Inc | $1,000.00 | 2010-12-03 | |
| Lawrence Frateschi | $1,000.00 | 2010-11-09 | |
| William Raines | $500.00 | 2010-08-09 | |
| William Bucholtz | $500.00 | 2010-11-09 | |
| Stephen Kopka | $500.00 | 2010-11-05 | |
| James Regas | $500.00 | 2010-08-09 | |
| John Gagnier | $500.00 | 2010-08-08 | |
| Howard Orloff Imports | $500.00 | 2010-11-05 | |
| Walgreen Co | $500.00 | 2010-11-18 | |
| Stephen K & Karen A Sever | $500.00 | 2010-08-09 | |
| Joseph Dahir | $500.00 | 2010-10-28 | |
| La Gondola | $500.00 | 2010-08-09 | |
| Charles Brissman | $500.00 | 2010-08-09 | |
| Bevan O'Callaghan | $500.00 | 2010-08-09 | |
| Ryan Musgrave | $500.00 | 2010-08-09 | |
| Alto Manufacturing Co Inc | $500.00 | 2010-08-09 | |
| Optimum Kidney Care SC | $500.00 | 2010-08-09 | |
| Peerless Rug Company | $500.00 | 2010-08-09 | |
| National Outdoor Sign LLC | $500.00 | 2010-12-22 | |
| Michael Leavitt | $500.00 | 2010-08-09 | |
| debra sharpe | $500.00 | 2010-10-22 | |
| Joe's Sports Bar | $500.00 | 2010-08-09 | |
| Lazos Tacos | $500.00 | 2010-08-09 | |
| Michael Noone | $500.00 | 2010-08-09 | |
| Chicago Association of Realtors Political Action Committee | $500.00 | 2010-08-09 | |
| CHALK Preschools | $500.00 | 2010-11-18 | |
| Belmont Lounge Inc dba The Pony Inn | $500.00 | 2010-09-14 | |
| James Christopher | $500.00 | 2010-11-09 | |
| Peter Regas | $500.00 | 2010-08-09 | |
| Bluelight | $500.00 | 2010-09-14 | |
| CHALK Preschools | $500.00 | 2010-11-18 | |
| Bear Stewart Corporation | $500.00 | 2010-12-03 | |
| Norman Dinkel | $500.00 | 2010-12-03 | |
| Scott Lang | $500.00 | 2010-07-29 | |
| Lazos Tacos | $500.00 | 2010-11-09 | |
| Diana Millan-Lopez | $400.00 | 2010-09-14 | |
| Brenda Andrade | $400.00 | 2010-09-14 | |
| Claudia Langman | $350.00 | 2010-08-09 |
Expenditures (89 | $54,553.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Helco Corporation | $4,500.00 | 2010-12-17 | rent - campaign office |
| Frank Coconate | $2,500.00 | 2010-08-13 | consulting, infrastructure & field work |
| Tom Fendley | $2,400.00 | 2010-12-31 | Consulting |
| Tom Fendley | $2,400.00 | 2010-11-18 | consulting, campaign |
| Tom Fendley | $2,400.00 | 2010-12-16 | Consulting |
| Tom Fendley | $2,400.00 | 2010-12-02 | consulting, campaign |
| Tom Fendley | $2,400.00 | 2010-11-04 | consulting, campaign |
| GYK Inc dba Continental Dry Cleaning Co. | $2,385.45 | 2010-12-02 | rent - ward services office |
| GYK Inc dba Continental Dry Cleaning Co. | $2,385.45 | 2010-10-08 | rent - ward services office |
| Tom Fendley | $2,160.00 | 2010-10-16 | consulting, campaign |
| State Board of Elections | $1,750.00 | 2010-08-16 | penalties |
| Friends of Holstein Park | $1,700.00 | 2010-08-25 | community relations |
| Dun-Wel Lithograph Co, Inc | $1,280.00 | 2010-11-28 | printing |
| Inner City Underwriting | $994.00 | 2010-12-17 | Insurance |
| Dun-Wel Lithograph Co, Inc | $824.00 | 2010-07-08 | printing |
| Costco Wholesale | $787.73 | 2010-11-02 | election day - expenses, food for judges |
| Midtown Tennis Club | $690.01 | 2010-11-15 | fund raising - food |
| Dun-Wel Lithograph Co, Inc | $689.00 | 2010-10-30 | printing |
| Arnstein & Lehr LLP | $615.60 | 2010-08-08 | legal fees |
| Hamlin Park Baseball Association Sponsorship | $600.00 | 2010-08-13 | community relations |
| Mardi Gras Supplies dba Europe's Finest Inc | $519.64 | 2010-07-08 | promotional items |
| Verizon Wireless | $507.77 | 2010-09-11 | telephone |
| Dun-Wel Lithograph Co, Inc | $501.00 | 2010-08-25 | printing |
| Frank Coconate | $500.00 | 2010-09-14 | infrastructure consulting |
| Pedro Borrero | $500.00 | 2010-12-22 | gifts-staff holiday bonus |
| El's Kitchen | $500.00 | 2010-12-31 | Fund raising - food |
| Patryk Piwinski | $500.00 | 2010-12-22 | gifts-staff holiday bonus |
| Paul Sajovec | $500.00 | 2010-12-22 | gifts-staff holiday bonus |
| Mary Slivon | $500.00 | 2010-12-22 | gifts-staff holiday bonus |
| Kerri Stojack | $500.00 | 2010-12-22 | gifts-staff holiday bonus |
| Elizabeth Gomez | $500.00 | 2010-12-22 | gifts-staff holiday bonus |
| Roscoe Village Chamber of Commerce | $480.00 | 2010-09-14 | community relations |
| Big Picture Marketing Inc | $450.00 | 2010-11-23 | printing |
| Comcast | $409.29 | 2010-12-02 | utilities, ward services office internet |
| PROmotions, LLC | $408.94 | 2010-10-08 | promotional items |
| Michael DiLorenzo | $400.00 | 2010-12-22 | gifts-staff holiday bonus |
| Generation Jennifer | $380.00 | 2010-10-08 | media - production |
| Sheffield Neighborhood Association | $350.00 | 2010-08-30 | community relations |
| Roscoe Village Chamber of Commerce | $350.00 | 2010-08-30 | community relations |
| Hartford, The | $325.00 | 2010-11-15 | reimbursement of insurance payment |
| CPAC/Parkway | $325.00 | 2010-08-25 | community relations |
| PROmotions, LLC | $320.74 | 2010-10-20 | promotional items |
| South Lakeview Neighbors | $310.00 | 2010-08-13 | ad - newsletter |
| Ramona Condie | $300.00 | 2010-12-22 | gifts-staff holiday bonus |
| Sabri Nihari | $300.00 | 2010-08-05 | fund raising - food |
| Elizabeth Larsen | $300.00 | 2010-12-22 | gifts-staff holiday bonus |
| Kashia's Deli | $300.00 | 2010-12-13 | community relations, senior's Thanksgiving dinner |
| Verizon Wireless | $293.64 | 2010-12-02 | telephone for ward streets superintendent |
| Constant Contact, Inc. | $269.40 | 2010-11-28 | marketing |
| U.S. Postal Service | $264.00 | 2010-11-28 | postage |