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: 732676 | Committee: Chicago Reform Caucus
Document Information
| Filed Date | 2019-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 9 |
| Amended | Yes |
| Clarification | This amendment is a result of an internal review that discovered unauthorized expenditures from this committee. |
| Signer | Scott Waguespack |
| Submitter | Julie Kerouac |
Receipts (29 | $31,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chuy Garcia for Congress | $14,800.00 | 2018-06-26 | Reimbursement - mail |
| SEIU Local 73 B-PAC | $2,500.00 | 2018-06-29 | |
| Daley and Georges, Ltd | $1,000.00 | 2018-06-14 | |
| Immigration Lawyers, P.C. | $1,000.00 | 2018-06-14 | |
| IBEW Illinois PAC | $1,000.00 | 2018-06-29 | |
| HMS Host | $1,000.00 | 2018-06-29 | |
| AFSCME Illinois Council No. 31 Political Committee | $1,000.00 | 2018-06-29 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2018-06-07 | |
| Belgravia Group, LTD | $1,000.00 | 2018-06-14 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2018-06-07 | |
| Painters District Council #14 Political Action Fund | $500.00 | 2018-06-20 | |
| Anderson & Moore, PC | $500.00 | 2018-06-14 | |
| Clear Channel Outdoor, Inc. | $500.00 | 2018-06-14 | |
| American Airlines | $500.00 | 2018-04-03 | |
| Justin Sawyer | $500.00 | 2018-06-20 | |
| UAW Illinois Political Action Committee | $500.00 | 2018-06-14 | |
| DLA Piper LLP | $500.00 | 2018-06-14 | |
| Administrative District Council 1 of Illinois | $500.00 | 2018-06-14 | |
| Transit Administrative Center, Inc. | $300.00 | 2018-06-14 | |
| Robin Potter | $250.00 | 2018-06-20 | |
| Antoinette Kavanaugh | $250.00 | 2018-06-20 | |
| Ernest Sawyer | $250.00 | 2018-06-20 | |
| City Service Taxi Association, Inc. | $250.00 | 2018-06-07 | |
| Kolpak, Lerner & Grcic | $250.00 | 2018-06-07 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 IPAL Fund | $250.00 | 2018-06-07 | |
| Unison Consulting, Inc. | $250.00 | 2018-06-14 | |
| 7-D Consutruction Co | $250.00 | 2018-06-14 | |
| TRG Leasing, LLC | $250.00 | 2018-06-14 | |
| Friends of Debra Shore | $250.00 | 2018-06-20 |
Expenditures (16 | $33,480.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alta Vista Graphics | $14,800.00 | 2018-05-08 | Unauthorized expenditure |
| Julie Kerouac | $3,399.60 | 2018-06-27 | Consulting |
| JKV Strategies, Inc. | $3,000.00 | 2018-06-12 | Consulting |
| JKV Strategies, Inc. | $3,000.00 | 2018-06-13 | Consulting |
| Julie Kerouac | $2,676.00 | 2018-05-10 | Consulting |
| Anne Emerson | $2,000.00 | 2018-05-29 | Consulting |
| Nuevo Leon Restaurant | $1,842.50 | 2018-06-25 | Unauthorized expenditure |
| JKV Strategies, Inc. | $1,750.00 | 2018-05-25 | Consulting |
| CFO Compliance | $467.50 | 2018-06-22 | Compliance Consulting |
| The Daily Line | $395.00 | 2018-04-03 | Advertising |
| ActBlue ActBlue | $88.96 | 2018-06-20 | Credit Card Processing Fee |
| ActBlue ActBlue | $29.64 | 2018-06-14 | Credit Card Processing Fees |
| ActBlue ActBlue | $13.83 | 2018-06-07 | Credit Card Processing Fee |
| ActBlue ActBlue | $7.92 | 2018-06-07 | Credit Card Processing Fee |
| ActBlue ActBlue | $7.90 | 2018-04-03 | Credit Card Processing Fee |
| ActBlue ActBlue | $1.98 | 2018-04-03 | Credit Card Processing Fee |