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)
Quarterly
Filed Doc ID: 480073 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2012-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | corrected expenditures |
| Signer | Sylvestre Waguespack, III |
| Submitter | Kelly Tarrant |
Receipts (67 | $23,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Penny M & D. Bruce Andersen | $1,000.00 | 2012-06-15 | |
| S & D Elston Project | $1,000.00 | 2012-06-01 | |
| Patricia R Lauber | $1,000.00 | 2012-06-15 | |
| DePaul Management Company | $1,000.00 | 2012-06-15 | |
| McGrath Lexus of Chicago | $1,000.00 | 2012-05-21 | |
| Wills Northwood Inn Inc | $1,000.00 | 2012-06-15 | |
| SiPi Metals Corp | $1,000.00 | 2012-06-13 | |
| Peter L Regas | $500.00 | 2012-06-15 | |
| 24 Seven Outdoor | $500.00 | 2012-04-16 | |
| Amy Nail Gallery | $500.00 | 2012-06-15 | |
| Babylon Eatery Inc | $500.00 | 2012-04-16 | |
| Fenton & Susan Booth | $500.00 | 2012-06-15 | |
| Comcast | $500.00 | 2012-06-15 | |
| Corett LLC | $500.00 | 2012-06-15 | |
| Joseph Dahir | $500.00 | 2012-06-12 | |
| Howard Orloff Imports | $500.00 | 2012-06-15 | |
| Howard Orloff Imports | $500.00 | 2012-04-16 | |
| Joe's Sports Bar | $500.00 | 2012-06-15 | |
| Jennifer Kotecki | $500.00 | 2012-06-15 | |
| LR Management Company | $500.00 | 2012-04-16 | |
| Thompson Coburn LLP | $500.00 | 2012-06-15 | |
| Lee D Varon | $500.00 | 2012-04-16 | |
| Lawrence W White | $500.00 | 2012-06-15 | |
| Shuflit & O'Hara | $300.00 | 2012-06-15 | |
| Robert Birkmeyer | $300.00 | 2012-04-19 | |
| Daniel Blue | $300.00 | 2012-06-15 | |
| Babylon Eatery Inc | $300.00 | 2012-06-15 | |
| Grace Serio Inc | $250.00 | 2012-06-15 | |
| The Temple Bar | $250.00 | 2012-04-16 | |
| Vanva Inc DBA Cubs Park Service | $250.00 | 2012-04-16 | |
| Golden Star Restaurant Inc | $250.00 | 2012-04-16 | |
| Solano-DeCarrier Management Co LLC | $250.00 | 2012-06-15 | |
| Samuel V.P Banks | $250.00 | 2012-06-15 | |
| Robert W & Sandra R Fejt | $250.00 | 2012-06-15 | |
| Kass Management Services Inc | $250.00 | 2012-04-16 | |
| James K Kensik | $250.00 | 2012-04-16 | |
| Mark M Krist | $250.00 | 2012-04-16 | |
| Thomas E Wichlinski | $250.00 | 2012-06-15 | |
| 1951 W Dickens DBA Danny's Tavern | $250.00 | 2012-06-15 | |
| John F & Ashley G Medio | $250.00 | 2012-04-16 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2012-04-16 | |
| Michael Noone | $250.00 | 2012-06-15 | |
| Reza's Rug Gallery | $250.00 | 2012-04-16 | |
| Gregory & Maura Robbins | $250.00 | 2012-04-16 | |
| William Bucholtz | $250.00 | 2012-04-16 | |
| William Bucholtz | $250.00 | 2012-06-15 | |
| Stephen Kopka | $200.00 | 2012-06-19 | |
| Kay Christ | $200.00 | 2012-04-16 | |
| Caryn Brissman | $200.00 | 2012-04-16 | |
| Stephen K & Karen A Sever | $200.00 | 2012-04-16 |
Expenditures (41 | $32,714.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $14,200.00 | 2012-04-27 | Administrative Adjustment |
| Zephyr Dance | $1,500.00 | 2012-06-19 | Programming For Oscar Mayer Elem School |
| Helco Corporation | $1,250.00 | 2012-05-15 | Rent |
| Stacy Pfingsten | $1,200.00 | 2012-06-25 | Consulting |
| Stacy Pfingsten | $1,200.00 | 2012-05-18 | Consulting |
| Stacy Pfingsten | $1,200.00 | 2012-06-13 | Consulting |
| Mikva Challenge | $1,100.00 | 2012-06-08 | Full Sponsorship of summer intern |
| Kelly Tarrant | $1,000.00 | 2012-05-10 | Consulting |
| Wheeling Township Democrats | $1,000.00 | 2012-04-25 | Patrick Botterman Awards Breakfast |
| Drummond Montessori Matters | $1,000.00 | 2012-06-11 | Corporate Sponsorship Commitment |
| One Design Company | $800.00 | 2012-05-09 | Website |
| Lakeshore Sports & Fitness | $750.00 | 2012-06-19 | Event |
| Kelly Tarrant | $700.00 | 2012-06-19 | Consulting |
| Mardi Gras Supplies dba Europe's Finest Inc | $655.71 | 2012-05-17 | event |
| Costco Wholesale | $568.60 | 2012-04-03 | fuel |
| Helco Corporation | $500.00 | 2012-05-15 | rent |
| Helco Corporation | $500.00 | 2012-06-08 | Rent |
| Roscoe Village Chamber of Commerce | $450.00 | 2012-05-16 | directory |
| Dun-Wel Lithograph Co, Inc | $359.00 | 2012-04-12 | Mailing |
| Costco Wholesale | $309.53 | 2012-06-13 | supplies |
| Wicker Park & Bucktown Chamber Of Commerce | $300.00 | 2012-04-11 | Membership |
| Verizon Wireless | $280.56 | 2012-05-21 | Utilities |
| Floyds Pub | $279.54 | 2012-06-18 | Event |
| Costco Wholesale | $276.19 | 2012-05-17 | supplies |
| Friends of Oscar Mayer Magnet School | $250.00 | 2012-05-15 | walkathon |
| Menard's | $157.50 | 2012-05-17 | paint |
| Lowes Home Centers, Inc | $94.18 | 2012-05-17 | paint & supplies |
| J2 Associates, Inc./Lakeview Newspaper | $85.00 | 2012-05-15 | happy mother's day ad |
| J2 Associates, Inc./Lakeview Newspaper | $85.00 | 2012-04-19 | Advertising - newspaper |
| Constant Contact, Inc. | $79.69 | 2012-05-21 | advertising - newsletter |
| Constant Contact, Inc. | $79.69 | 2012-04-19 | Advertising - newsletter |
| Constant Contact, Inc. | $79.69 | 2012-06-19 | Advertising - newsletter |
| Menard's | $79.54 | 2012-06-13 | paint & paint supplies |
| Costco Wholesale | $71.64 | 2012-06-18 | Office supplies |
| Menard's | $70.75 | 2012-04-03 | paint & supplies |
| Lowes Home Centers, Inc | $63.49 | 2012-04-03 | Yard equipment |
| Costco Wholesale | $49.11 | 2012-06-04 | supplies |
| Menard's | $28.69 | 2012-05-08 | Office supplies |
| Menard's | $23.91 | 2012-05-21 | Office supplies |
| Costco Wholesale | $22.88 | 2012-04-04 | Office supplies |
| Menard's | $14.65 | 2012-05-17 | Office supplies |