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: 752455 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 11 |
| Signer | Scott Waguespack |
Receipts (44 | $22,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Stearns | $2,500.00 | 2019-07-29 | |
| Illinois Hotel-Motel Political Action Committee | $2,500.00 | 2019-07-29 | |
| Kevin Kruse | $2,000.00 | 2019-07-29 | |
| Novak Construction | $1,500.00 | 2019-08-23 | |
| Monica Sekulich | $500.00 | 2019-07-29 | |
| Chicago Teachers Union-PAC | $500.00 | 2019-08-23 | |
| Christy Webber Landscapes | $500.00 | 2019-08-23 | |
| Bapu Arekapudi | $500.00 | 2019-07-29 | |
| David Garfield | $500.00 | 2019-07-29 | |
| Donald Mizerk | $500.00 | 2019-07-29 | |
| People's Gas | $500.00 | 2019-07-29 | |
| National Wrecking Company | $500.00 | 2019-07-29 | |
| Anderson and Moore, P.C. | $500.00 | 2019-07-29 | |
| Chicago Regional Council of Carpenters | $500.00 | 2019-07-29 | |
| Ford Motor Company Civic Action Fund | $500.00 | 2019-07-29 | |
| Three Rings Inc DBA The Map Room | $500.00 | 2019-07-29 | |
| John A. Doerrer | $500.00 | 2019-07-29 | |
| Irving Narragansett Partnership | $500.00 | 2019-07-29 | |
| John Bodman | $500.00 | 2019-07-29 | |
| Sam Elias | $500.00 | 2019-07-29 | |
| Julie Hobert | $500.00 | 2019-07-29 | |
| David A. Haymes | $250.00 | 2019-07-29 | |
| Carolyn Gallagher | $250.00 | 2019-07-29 | |
| Gordon & Pikarski Chartered | $250.00 | 2019-07-29 | |
| Timothy Tuten | $250.00 | 2019-07-29 | |
| Marina Ammendola | $250.00 | 2019-07-29 | |
| Erol Gladan | $250.00 | 2019-07-29 | |
| Hannah Lloyd | $250.00 | 2019-07-29 | |
| Phil Prada | $250.00 | 2019-07-29 | |
| Timothy Dart | $250.00 | 2019-07-29 | |
| Michael Schlesinger | $250.00 | 2019-07-29 | |
| Sheree Henry | $250.00 | 2019-07-29 | |
| Marina Ammendola | $250.00 | 2019-07-29 | |
| Maura McMahon Zeller | $250.00 | 2019-07-29 | |
| Lucy Burg | $200.00 | 2019-07-29 | |
| Keith Watson | $200.00 | 2019-07-29 | |
| Michael Noone | $200.00 | 2019-07-29 | |
| Christopher Bennett | $200.00 | 2019-07-29 | |
| Jim & Megan Hinchsliff | $200.00 | 2019-07-29 | |
| Davey Cunningham | $200.00 | 2019-07-29 | |
| Katherine Flaherty | $200.00 | 2019-07-29 | |
| Kay Christ | $200.00 | 2019-07-29 | |
| Kerrie Maloney Laytin | $200.00 | 2019-07-29 | |
| David Cronin | $200.00 | 2019-07-29 |
Expenditures (27 | $16,524.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $2,500.00 | 2019-09-26 | Consulting |
| Progressive Solutions Consulting | $2,500.00 | 2019-07-08 | Consulting |
| Progressive Solutions Consulting | $2,500.00 | 2019-07-23 | Consulting |
| Progressive Solutions Consulting | $2,500.00 | 2019-08-22 | Consulting |
| Progressive Solutions Consulting | $1,206.44 | 2019-09-26 | Event expenses |
| Friends of Holstein Park | $900.00 | 2019-09-19 | Ad book |
| ActBlue | $590.61 | 2019-07-29 | Credit card processing |
| Propaganda | $550.00 | 2019-07-03 | T-Shirts |
| Good Government Illinois | $500.00 | 2019-09-19 | Contribution |
| J2 Associates, Inc./Lakeview Newspaper | $315.00 | 2019-07-08 | Advertising - newspaper |
| Angel Correa | $280.00 | 2019-09-30 | Field Work |
| GoDaddy.com | $251.88 | 2019-09-09 | Website |
| Midnight Circus in the Park | $250.00 | 2019-08-19 | Donation |
| Constant Contact, Inc. | $223.00 | 2019-09-16 | Email service |
| Constant Contact, Inc. | $223.00 | 2019-08-14 | Email service |
| Constant Contact, Inc. | $223.00 | 2019-07-15 | Eblast service |
| Costco Wholesale | $212.49 | 2019-07-01 | Office equipment |
| Pizano�s Pizza & Pasta | $160.27 | 2019-08-02 | Food for meeting |
| Lowes Home Centers, Inc | $156.09 | 2019-09-09 | Office equipment |
| Costco Wholesale | $128.86 | 2019-09-04 | Event expense |
| Readyrefresh By Nestle | $77.48 | 2019-09-16 | Office equipment |
| Readyrefresh By Nestle | $64.47 | 2019-08-19 | Office equipment |
| Costco Wholesale | $62.06 | 2019-09-17 | Gasoline |
| Readyrefresh By Nestle | $56.87 | 2019-07-18 | Office equipment |
| GoDaddy.com | $39.34 | 2019-09-23 | Website |
| Costco Wholesale | $35.00 | 2019-09-23 | Gasoline |
| GoDaddy.com | $18.17 | 2019-09-09 | Website |