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: 873464 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2023-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 7 |
| Signer | Scott Waguespack |
| Submitter | Julie Kerouac |
Receipts (8 | $4,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GoBrands, Inc | $1,000.00 | 2022-10-21 | |
| Salesforce | $1,000.00 | 2022-10-21 | |
| HMS Host | $750.00 | 2022-10-21 | |
| American Airlines | $500.00 | 2022-10-21 | |
| Walgreens Co | $500.00 | 2022-12-22 | |
| Peoples Gas Light & Coke | $500.00 | 2022-10-21 | |
| Michele Smith | $250.00 | 2022-10-21 | |
| JPMorgan Chase & Co PAC | $250.00 | 2022-12-22 |
Expenditures (28 | $30,619.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lightfoot for Chicago | $9,000.00 | 2022-12-30 | Contribution |
| Progressive Solutions Consulting | $8,877.60 | 2022-12-09 | Consulting |
| Chicago Police Memorial Foundation | $1,120.64 | 2022-10-04 | Donation |
| Costco Wholesale | $1,011.49 | 2022-12-16 | Office equipment |
| Kerri Stojack | $1,000.00 | 2022-12-22 | Staff holiday bonus |
| Pedro Borrero | $1,000.00 | 2022-12-27 | Staff holiday bonus |
| Paul Sajovec | $1,000.00 | 2022-12-30 | Staff holiday bonus |
| Elizabeth Gomez | $1,000.00 | 2022-12-27 | Staff holiday bonus |
| American Family Insurance | $947.00 | 2022-11-07 | Office insurance |
| Robert Davidson | $700.00 | 2022-11-22 | Field Work |
| $679.19 | 2022-11-28 | Website | |
| J2 Associates, Inc./Lakeview Newspaper | $630.00 | 2022-12-13 | Advertising - newspaper |
| Ramona Condie | $500.00 | 2022-12-29 | Staff holiday bonus |
| Mary Slivon | $500.00 | 2022-12-28 | Staff holiday bonus |
| Costco Wholesale | $320.99 | 2022-11-08 | Supplies |
| Robert Davidson | $300.00 | 2022-10-31 | Field Work |
| Carbonite Backup | $287.99 | 2022-10-31 | Computer - services |
| Constant Contact, Inc. | $218.00 | 2022-12-19 | Communications |
| Constant Contact, Inc. | $218.00 | 2022-11-21 | Communications |
| Robert Davidson | $200.00 | 2022-11-08 | Field Work |
| Constant Contact, Inc. | $200.00 | 2022-10-19 | Communications |
| Readyrefresh By Nestle | $183.73 | 2022-10-17 | Office equipment |
| GoDaddy.com | $180.96 | 2022-12-23 | Website |
| Costco Wholesale | $171.74 | 2022-10-28 | Supplies |
| GoDaddy.com | $104.66 | 2022-12-27 | Website |
| Readyrefresh By Nestle | $103.53 | 2022-11-17 | Office equipment |
| Readyrefresh By Nestle | $83.76 | 2022-12-16 | Office equipment |
| GoDaddy.com | $80.49 | 2022-10-03 | Website |