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: 769476 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 16 |
| Signer | Scott Waguespack |
| Submitter | Julie Kerouac |
Receipts (97 | $55,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Scheid | $5,800.00 | 2020-03-16 | |
| Warren Baker | $5,800.00 | 2020-03-16 | |
| Illinois Hotel-Motel Political Action Committee | $2,500.00 | 2020-03-16 | |
| John Daley | $1,000.00 | 2020-03-16 | |
| Kevin Gazley | $1,000.00 | 2020-03-16 | |
| National Wrecking Company | $1,000.00 | 2020-03-04 | |
| Arturo's Tacos | $1,000.00 | 2020-03-04 | |
| May Fay Anne Kao | $1,000.00 | 2020-03-04 | |
| Ironworkers District Council of Chicago | $1,000.00 | 2020-03-09 | |
| Howard Orloff Imports | $1,000.00 | 2020-03-04 | |
| Peoples Gas Light & Coke | $1,000.00 | 2020-02-18 | |
| Jeremy Unruh | $1,000.00 | 2020-03-16 | |
| Howard Orloff Imports | $1,000.00 | 2020-03-16 | |
| Steven Fifield | $1,000.00 | 2020-03-16 | |
| Douglas Zinser | $1,000.00 | 2020-03-16 | |
| Brian T. Lund | $1,000.00 | 2020-03-16 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2020-03-16 | |
| Michelle Pennington | $500.00 | 2020-03-16 | |
| Alexander, Borovicka & O�Shea Government Solutions, LLC | $500.00 | 2020-03-09 | |
| Michael Gunderson | $500.00 | 2020-03-09 | |
| Scott Floersheimer | $500.00 | 2020-03-09 | |
| Chicagoland Apartment Association | $500.00 | 2020-03-16 | |
| DLA Piper LLP | $500.00 | 2020-03-16 | |
| Garrett Realty & Development, Inc. | $500.00 | 2020-03-16 | |
| Sudarshan Goel | $500.00 | 2020-03-16 | |
| Mary Kay Minaghan | $500.00 | 2020-03-16 | |
| Zachary Bernard | $500.00 | 2020-03-16 | |
| John Bodman | $500.00 | 2020-03-16 | |
| Wilmot Construction, Inc | $500.00 | 2020-03-04 | |
| Daley and Georges, Ltd. | $500.00 | 2020-03-04 | |
| John A. Doerrer | $500.00 | 2020-03-04 | |
| Bulley & Andrews LLC | $500.00 | 2020-03-04 | |
| Lawrence Kearns | $500.00 | 2020-03-04 | |
| Alfred G Ronan, Ltd | $500.00 | 2020-03-04 | |
| PharmaCann Inc | $500.00 | 2020-03-04 | |
| Foley & Lardner | $500.00 | 2020-03-04 | |
| Citizens for Gene Schulter | $500.00 | 2020-03-09 | |
| Ironworkers Local Union #1 IPAL Fund | $500.00 | 2020-03-09 | |
| Clear Channel Outdoor Inc | $500.00 | 2020-03-09 | |
| Lazos Tacos | $500.00 | 2020-03-09 | |
| William Griffin | $500.00 | 2020-03-09 | |
| T-Mobile | $500.00 | 2020-03-09 | |
| Ron Hannah | $500.00 | 2020-03-16 | |
| Elizabeth Buchanan | $500.00 | 2020-03-16 | |
| Paul Kolpak | $500.00 | 2020-03-16 | |
| Martin Karbin | $500.00 | 2020-03-16 | |
| Sam Elias | $500.00 | 2020-03-16 | |
| Edward Underhill | $500.00 | 2020-03-09 | |
| Peter Schwarzbach | $350.00 | 2020-03-16 | |
| Lemming's | $300.00 | 2020-03-04 |
Expenditures (28 | $18,226.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $2,500.00 | 2020-03-06 | Consulting |
| Progressive Solutions Consulting | $2,500.00 | 2020-01-27 | Consulting |
| Progressive Solutions Consulting | $2,500.00 | 2020-03-30 | Consulting |
| Revival Food Hall | $2,041.25 | 2020-03-16 | Event expense |
| Steve Jensen | $1,000.00 | 2020-03-03 | Staff bonus |
| Friends of Pulaski | $1,000.00 | 2020-03-26 | Donation |
| Mary Slivon | $1,000.00 | 2020-01-02 | Staff holiday bonus |
| Prescott Elementary School | $777.20 | 2020-02-26 | Donation |
| Progressive Solutions Consulting | $626.74 | 2020-03-30 | Event expenses |
| ActBlue | $596.49 | 2020-03-16 | Credit card processing |
| Costco Wholesale | $547.50 | 2020-03-16 | Supplies |
| Friends of Burley Elementary School | $518.13 | 2020-02-25 | Donation |
| Friends of Brentano | $500.00 | 2020-02-27 | Donation |
| ActBlue | $466.13 | 2020-03-16 | Credit card processing |
| Equality Illinois | $300.00 | 2020-01-29 | Contribution |
| Constant Contact, Inc. | $223.00 | 2020-03-16 | Email service |
| Constant Contact, Inc. | $223.00 | 2020-02-14 | Email service |
| Constant Contact, Inc. | $223.00 | 2020-01-14 | Email service |
| GoDaddy.com | $131.19 | 2020-02-10 | Website |
| Readyrefresh By Nestle | $124.52 | 2020-01-17 | Office equipment |
| GoDaddy.com | $88.32 | 2020-02-10 | Website |
| GoDaddy.com | $84.68 | 2020-02-03 | Website |
| ActBlue | $73.11 | 2020-03-11 | Credit card processing |
| Readyrefresh By Nestle | $70.04 | 2020-03-18 | Office equipment |
| Readyrefresh By Nestle | $64.53 | 2020-02-18 | Office equipment |
| ActBlue | $23.71 | 2020-03-10 | Credit card processing |
| ActBlue | $19.75 | 2020-03-10 | Credit card processing |
| ActBlue | $3.95 | 2020-02-19 | Credit card processing |