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: 574610 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 27 |
| Signer | Angelina Briguglio |
Receipts (145 | $104,233.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Council PAC | $10,000.00 | 2015-01-21 | |
| AFSCME Illinois Council No 31 - Political Action Committee | $10,000.00 | 2015-01-31 | |
| SEIU HealthCare IL IN PAC | $7,000.00 | 2015-01-30 | |
| Cook County College Teachers Union - COPE | $5,000.00 | 2015-01-30 | |
| Chicago Teachers Union-PAC | $5,000.00 | 2015-02-16 | |
| Illinois Transportation Trade Association Political Action Committee | $3,000.00 | 2015-02-16 | |
| Whirlyball | $2,984.92 | 2015-03-09 | WhirlyBall private event space, food and beverages. |
| Don J. Mizerk | $2,500.00 | 2015-02-11 | |
| SEIU Illinois Council PAC | $2,500.00 | 2015-02-11 | |
| Elston Development LLC | $2,000.00 | 2015-01-21 | |
| Democracy for America | $1,821.26 | 2015-03-19 | Staff salaries, overhead & travel expenses (Jan 2015) |
| Democracy for America | $1,813.62 | 2015-03-19 | Staff salaries & Travel Expenses (Feb 2015) |
| Democracy for America | $1,500.00 | 2015-02-04 | |
| 2144 Wood Street Ltd Partnership | $1,500.00 | 2015-01-21 | |
| Fred Eychaner | $1,500.00 | 2015-01-09 | |
| Lazos Tacos | $1,500.00 | 2015-03-19 | Event space, Buffet & Beverages |
| 365 Outdoor LLC | $1,500.00 | 2015-02-11 | |
| UFCW Local 881 PAC | $1,000.00 | 2015-01-27 | |
| Charles Brissman | $1,000.00 | 2015-01-21 | |
| Columbia Equities LP | $1,000.00 | 2015-01-21 | |
| Jon Mossberger | $1,000.00 | 2015-01-20 | |
| Vienna Beef | $1,000.00 | 2015-01-21 | |
| SiPi Metals Corp | $1,000.00 | 2015-01-21 | |
| Thompson Coburn LLP | $1,000.00 | 2015-02-21 | |
| Sean Fifield | $1,000.00 | 2015-02-17 | |
| ATU Cope Voluntary Account | $1,000.00 | 2015-01-27 | |
| Ozinga Ready Mix Concrete, Inc | $1,000.00 | 2015-01-21 | |
| Bulley & Andrews LLC | $1,000.00 | 2015-01-21 | |
| The Queen Mary LLC | $1,000.00 | 2015-02-18 | |
| Midtown Athletic | $1,000.00 | 2015-01-21 | |
| Democracy for America | $906.72 | 2015-01-02 | Voter File Expense |
| JSK Law | $500.00 | 2015-02-24 | |
| Bridgette Brown | $500.00 | 2015-02-24 | |
| Anthony R. Burch & Associates | $500.00 | 2015-02-24 | |
| KAO | $500.00 | 2015-01-21 | |
| QuentinJ. Scott | $500.00 | 2015-02-24 | |
| Dane Tucker | $500.00 | 2015-02-24 | |
| Windy City Consulting LLC dba Windy City Promotions | $500.00 | 2015-02-24 | |
| Carolyn Baynham | $500.00 | 2015-02-24 | |
| Matthew J. Eisler | $500.00 | 2015-02-20 | |
| Asheley L. Patterson | $500.00 | 2015-02-24 | |
| Lindsay A. Smith | $500.00 | 2015-02-24 | |
| Robert Doepel | $500.00 | 2015-01-31 | |
| Three Rings Inc DBA The Map Room | $500.00 | 2015-01-31 | |
| North Avenue Properties LLC | $500.00 | 2015-02-16 | |
| Lazos Tacos | $500.00 | 2015-01-21 | |
| Walgreen Co | $500.00 | 2015-02-11 | |
| Thompson Coburn LLP | $500.00 | 2015-01-21 | |
| Paul Levin | $500.00 | 2015-02-24 | |
| Taxpayers For Quinn Incorporated | $500.00 | 2015-01-30 |
Expenditures (82 | $51,486.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Unlimited Excellence Consulting Inc. | $4,650.60 | 2015-02-03 | Consulting |
| Unlimited Excellence Consulting Inc. | $4,297.40 | 2015-03-09 | Consulting |
| Unlimited Excellence Consulting Inc. | $3,837.50 | 2015-01-12 | Consutling |
| Sarah MBayed | $3,600.00 | 2015-02-25 | Consulting |
| Sarah MBayed | $3,600.00 | 2015-01-20 | Campaign staff |
| US Post Master | $2,328.00 | 2015-02-05 | Postage |
| Sommer & Fahrenbach, Inc. | $2,119.54 | 2015-02-09 | Printing |
| Kevin O'Connor | $2,000.00 | 2015-02-03 | Consulting |
| Whirlyball | $1,963.11 | 2015-02-26 | Election day - Event |
| Kevin O'Connor | $1,500.00 | 2015-03-03 | Consulting |
| Honey Baked Ham & Cafe | $1,461.02 | 2015-02-26 | Election day - food |
| Citizens for John Arena | $1,000.00 | 2015-03-03 | Donation |
| Sarah MBayed | $1,000.00 | 2015-03-19 | Consulting |
| Performance Mailing & Printing, Inc. | $777.96 | 2015-02-04 | Mailer |
| US Post Master | $718.29 | 2015-02-24 | Postage |
| Staples | $715.24 | 2015-01-16 | Postage & Event Items |
| Micro Electronic | $699.18 | 2015-01-05 | Office equipment |
| Rosalie Jacobson | $663.00 | 2015-03-18 | Consulting |
| Jacob Foster | $635.31 | 2015-02-17 | Consulting |
| Rosalie Jacobson | $605.54 | 2015-02-09 | Campaign Work |
| TigerDirect.com | $542.22 | 2015-03-10 | Office equipment |
| David Reynolds | $524.33 | 2015-03-30 | Consulting |
| Gloria Davis | $515.19 | 2015-02-17 | Consulting |
| Angelina Briguglio | $500.00 | 2015-03-09 | Consulting |
| Angelina Briguglio | $500.00 | 2015-01-02 | Consulting |
| Kerri Stojack | $500.00 | 2015-01-22 | Consulting |
| Unlimited Excellence Consulting Inc. | $500.00 | 2015-02-03 | Consulting |
| Mary Slivon | $500.00 | 2015-01-09 | Consulting |
| Paul Sajovec | $500.00 | 2015-01-02 | Consulting |
| Jacob Foster | $497.84 | 2015-03-02 | Consulting |
| Gloria Davis | $488.26 | 2015-02-27 | Consulting |
| David Reynolds | $482.30 | 2015-02-25 | Consulting |
| Sommer & Fahrenbach, Inc. | $469.40 | 2015-02-20 | Printing |
| PayPal, Inc. | $440.00 | 2015-03-25 | Service Fee |
| Costco Wholesale | $411.35 | 2015-01-08 | Fuel |
| Dun-Wel Lithograph Co, Inc | $349.00 | 2015-01-23 | Printing |
| Joshua Ramos | $327.21 | 2015-02-09 | Campaign Work |
| Busy Beaver Button Co. | $307.68 | 2015-01-26 | Buttons |
| Rosalie Jacobson | $303.94 | 2015-02-17 | Consulting |
| Jahn Elementary School | $300.00 | 2015-02-26 | Donation |
| Costco Wholesale | $289.27 | 2015-02-09 | Office supplies |
| GoDaddy.com | $266.72 | 2015-03-18 | Annuel Renewal |
| AT&T | $251.70 | 2015-01-30 | Utilities |
| Lincoln Park Chamber of Commerce | $250.00 | 2015-02-09 | Membership Fee |
| Performance Mailing & Printing, Inc. | $232.90 | 2015-03-04 | Printing |
| People's Gas | $223.16 | 2015-03-16 | Utilities |
| TigerDirect.com | $216.87 | 2015-03-09 | Office equipment |
| Micro Electronic | $216.29 | 2015-01-05 | Office supplies |
| ComEd | $211.06 | 2015-02-18 | Utilities |
| PayPal, Inc. | $209.45 | 2015-01-31 | Credit Card Processing Fees for Jan 2015 |