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 |
|---|---|---|---|
| Juana Nunez | $300.00 | 2010-09-14 | |
| Ieva Aleliunaite | $300.00 | 2010-09-14 | |
| Amy Nail Gallery | $300.00 | 2010-08-09 | |
| Amy Nail Gallery | $300.00 | 2010-11-09 | |
| Robert W & Sandra R Fejt | $300.00 | 2010-11-18 | |
| Leticia Mendez | $300.00 | 2010-09-14 | |
| Kathryn Meyers | $300.00 | 2010-09-14 | |
| Reflection Window Company LLC | $300.00 | 2010-08-09 | |
| Underbar | $300.00 | 2010-08-09 | |
| Four Treys Tavern | $250.00 | 2010-09-14 | |
| Frasca Pizzeria and Wine Bar | $250.00 | 2010-08-09 | |
| Fruitflowers Damen | $250.00 | 2010-11-09 | |
| Golden Star Restaurant Inc | $250.00 | 2010-08-09 | |
| Golden Star Restaurant Inc | $250.00 | 2010-12-08 | |
| Carol Hammer | $250.00 | 2010-12-03 | |
| Denis Harrington | $250.00 | 2010-11-09 | |
| David Dziedzic | $250.00 | 2010-08-09 | |
| Jerome V Bock Ltd | $250.00 | 2010-08-09 | |
| Sona Kalousdian | $250.00 | 2010-11-09 | |
| Susan Kilbane | $250.00 | 2010-08-09 | |
| John & Stacy Creswell | $250.00 | 2010-08-09 | |
| Ira Lawrence | $250.00 | 2010-11-09 | |
| Jeannie & Tom Lawson | $250.00 | 2010-11-09 | |
| Juan Lazo | $250.00 | 2010-11-09 | |
| Edward Lyman | $250.00 | 2010-11-09 | |
| Maheras Enterprises Inc dba Olivia's Market | $250.00 | 2010-11-09 | |
| Emilio Albertini | $250.00 | 2010-11-09 | |
| Morfe Inc DBA Folklore | $250.00 | 2010-09-14 | |
| Kris Murphy | $250.00 | 2010-08-09 | |
| Burnham Committee, The | $250.00 | 2010-09-14 | |
| New Lotties Inc | $250.00 | 2010-12-03 | |
| Stephen Nicoli | $250.00 | 2010-12-03 | |
| 1840 North Ave Corp | $250.00 | 2010-09-14 | |
| Stan Orszula | $250.00 | 2010-08-08 | |
| Peerless Rug Company | $250.00 | 2010-12-22 | |
| Raul Perez | $250.00 | 2010-12-03 | |
| Ray Reiss, Inc. | $250.00 | 2010-08-09 | |
| Brian Wolf | $250.00 | 2010-08-09 | |
| Laura Blasingame | $250.00 | 2010-08-09 | |
| Belmont Lounge Inc dba The Pony Inn | $250.00 | 2010-12-03 | |
| Jerry Reitman | $250.00 | 2010-11-05 | |
| Reza's Rug Gallery | $250.00 | 2010-08-09 | |
| Maura Robbins | $250.00 | 2010-08-09 | |
| Peter Bell | $250.00 | 2010-11-09 | |
| S.A.L. Enterprises | $250.00 | 2010-12-03 | |
| Basic Buy Inc | $250.00 | 2010-08-09 | |
| Stephen K & Karen A Sever | $250.00 | 2010-11-09 | |
| Shuflit & O'Hara | $250.00 | 2010-08-09 | |
| Bernard Silver | $250.00 | 2010-11-09 | |
| Smallbar | $250.00 | 2010-08-09 |
Expenditures (89 | $54,553.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cartridge World | $253.86 | 2010-11-28 | office supplies |
| Paul Collurafici Charity Ride | $250.00 | 2010-08-10 | community relations |
| Smarty Pants Big Balloon Show | $250.00 | 2010-10-26 | community relations |
| Caryn Brissman | $250.00 | 2010-12-22 | gifts-staff holiday bonus |
| Hamlin Park Baseball Association Sponsorship | $243.00 | 2010-09-20 | community relations |
| AT&T | $234.20 | 2010-12-17 | Telephones |
| Pequods | $230.83 | 2010-11-28 | meals, ward services office volunteer lunch |
| ComEd | $224.35 | 2010-12-02 | utilities |
| Greater West Town Training Partnership | $220.00 | 2010-12-08 | equipment - purchase, school barricades |
| Mountain Equipment Co-Op | $213.28 | 2010-08-08 | community relations, bike lights for police enforcement event |
| James Christopher | $200.00 | 2010-11-15 | fund raising - entertainment |
| Commercial Park Advisory Council | $200.00 | 2010-09-08 | community relations |
| Jason Smart | $200.00 | 2010-08-05 | fund raising - entertainment |
| Jared Rabin | $200.00 | 2010-08-05 | fund raising - entertainment, band |
| Christ Paquette | $200.00 | 2010-08-05 | fund raising - entertainment, band |
| Brendan Joyce | $200.00 | 2010-08-05 | fund raising - entertainment |
| Cole DeGenova | $200.00 | 2010-08-05 | fund raising - entertainment, band |
| El's Kitchen | $195.00 | 2010-11-28 | meals |
| Art of Pizza | $192.06 | 2010-11-28 | community relations, Hamlin Park Baseball lunch |
| Gettysburg Flag Works Inc | $188.98 | 2010-08-25 | promotional items, Police National Night Out |
| Ice Mountain | $187.93 | 2010-07-08 | office supplies |
| Constant Contact, Inc. | $185.95 | 2010-11-28 | marketing |
| Dun-Wel Lithograph Co, Inc | $175.00 | 2010-12-17 | Printing |
| J2 Associates, Inc./Lakeview Newspaper | $175.00 | 2010-11-26 | ad - newspaper |
| Sweet Miss Givings | $170.05 | 2010-11-28 | meals, aldermanic lunch |
| Target | $163.16 | 2010-08-25 | gifts, Mikva Challenge interns |
| Costco Wholesale | $162.55 | 2010-11-28 | election day - expenses, food for judges |
| Duffy's Tavern & Grill | $153.60 | 2010-07-08 | meals |
| Costco Wholesale | $150.00 | 2010-09-24 | membership fees |
| Ice Mountain | $137.23 | 2010-08-08 | office supplies |
| State Board of Elections | $100.00 | 2010-09-08 | penalty |
| Target | $92.38 | 2010-11-28 | community relations, Halloween Candy, 14th District Police Haunted House |
| U.S. Postal Service | $88.00 | 2010-09-24 | postage |
| J2 Associates, Inc./Lakeview Newspaper | $75.00 | 2010-08-08 | ad - newspaper |
| U.S. Postal Service | $70.00 | 2010-08-24 | postal box rental |
| Ice Mountain | $64.68 | 2010-08-25 | office supplies |
| Cartridge World | $55.45 | 2010-11-28 | office supplies |
| Cartridge World | $50.00 | 2010-09-15 | computer - maintenance |
| Costco Wholesale | $25.99 | 2010-11-28 | office supplies |