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: 522949 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 12 |
| Signer | Sylvestre Waguespack, III |
Receipts (40 | $23,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mary C Howe | $2,500.00 | 2013-11-17 | |
| Fred Eychaner | $1,500.00 | 2013-12-02 | |
| Will's Northwoods Inn | $1,000.00 | 2013-11-19 | |
| Elston Development Signs LLC | $1,000.00 | 2013-11-22 | |
| Elston Development LLC | $1,000.00 | 2013-11-22 | |
| 1650 Fullerton LLC | $1,000.00 | 2013-11-22 | |
| 2230 Elston, LLC | $1,000.00 | 2013-11-22 | |
| ED Mezzanine, LLC | $1,000.00 | 2013-11-22 | |
| Henry Perrit, Jr. | $1,000.00 | 2013-11-13 | |
| SiPi Metals Corp | $1,000.00 | 2013-11-13 | |
| Tammy Phillips | $1,000.00 | 2013-11-18 | |
| DePaul Management Company | $1,000.00 | 2013-11-18 | |
| Laura Blasingame | $500.00 | 2013-11-25 | |
| Brian T. Lund | $500.00 | 2013-11-25 | |
| SEIU Illinois Council PAC | $500.00 | 2013-11-25 | |
| Grace Serio Inc | $500.00 | 2013-11-25 | |
| Maryann Siwek | $500.00 | 2013-11-25 | |
| Howard Orloff Imports | $500.00 | 2013-11-25 | |
| Izakaya Mita, Inc. | $500.00 | 2013-11-25 | |
| Patricia R Lauber | $500.00 | 2013-11-25 | |
| Chicago Teachers Union-PAC | $500.00 | 2013-12-05 | |
| Larry White | $500.00 | 2013-11-25 | |
| Garrett Realty & Development, Inc. | $500.00 | 2013-11-25 | |
| William Bucholtz | $500.00 | 2013-11-25 | |
| Leah Viands | $250.00 | 2013-11-25 | |
| Golden Star Restaurant Inc | $250.00 | 2013-11-25 | |
| Marcus J. Nunes | $250.00 | 2013-11-25 | |
| Citizens for Mariyana Spyropoulos | $250.00 | 2013-11-25 | |
| Rathcoole, LLC | $250.00 | 2013-11-25 | |
| IBEW PAC Voluntary Fund | $250.00 | 2013-11-25 | |
| Anderson and Moore, P.C. | $250.00 | 2013-11-25 | |
| Jennifer Schulze | $250.00 | 2013-11-25 | |
| Stronger Illinois Committee | $250.00 | 2013-11-29 | |
| Steven Dobrow | $250.00 | 2013-11-25 | |
| WhirlyBall | $250.00 | 2013-11-25 | |
| Mr Mark M Krist | $250.00 | 2013-11-25 | |
| Donna Chen | $200.00 | 2013-11-25 | |
| John Benz | $200.00 | 2013-11-25 | |
| Sandra Johnson | $200.00 | 2013-11-25 | |
| Ray Reiss | $200.00 | 2013-11-25 |
Expenditures (28 | $12,850.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elizabeth Gomez | $1,000.00 | 2013-12-31 | Consulting |
| Christine Jensen | $1,000.00 | 2013-12-26 | Consulting |
| Ramona Condie | $1,000.00 | 2013-12-23 | Consulting |
| Mary Slivon | $1,000.00 | 2013-12-30 | Consulting |
| Paul Sajovec | $1,000.00 | 2013-12-24 | Consulting |
| Kerri Stojack | $1,000.00 | 2013-12-30 | Consulting |
| Club Lucky | $800.00 | 2013-11-19 | Event |
| Roscoe Village Chamber of Commerce | $600.00 | 2013-11-12 | Winterfest Trolly Sponsorship Invoice #1729 |
| Pedro Borrero | $500.00 | 2013-12-24 | Consulting |
| Danny Galin | $500.00 | 2013-12-24 | Consulting |
| Committee to Elect Will Guzzardi | $500.00 | 2013-12-09 | Contribution |
| Mara Martinez | $500.00 | 2013-12-24 | Consulting |
| Charles Schult | $500.00 | 2013-12-27 | Consulting |
| Costco Wholesale | $358.22 | 2013-12-09 | Fuel |
| Angelina Briguglio | $350.00 | 2013-11-06 | October Compliance |
| Angelina Briguglio | $350.00 | 2013-11-06 | September Compliance |
| Angelina Briguglio | $350.00 | 2013-12-30 | June Consulting 2013 |
| Card & Party Giant | $218.50 | 2013-11-13 | Event Expenses |
| Ice Mountain | $218.30 | 2013-11-25 | Office supplies |
| Friends of 45 | $200.00 | 2013-11-15 | City Council Budget Lunch |
| Angelina Briguglio | $165.00 | 2013-12-30 | Part 1 of July 2013 Consulting |
| Roscoe Village Chamber of Commerce | $150.00 | 2013-11-12 | Banner Renewal Invoice #1709 |
| Costco Wholesale | $149.11 | 2013-12-19 | Office supplies |
| Costco Wholesale | $102.00 | 2013-10-15 | Office supplies |
| Friends of 45 | $100.00 | 2013-12-09 | Contribution |
| Constant Contact, Inc. | $79.69 | 2013-11-19 | Marketing |
| Constant Contact, Inc. | $79.69 | 2013-12-19 | Marketing |
| Constant Contact, Inc. | $79.69 | 2013-10-21 | Marketing |