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: 918596 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 15 |
| Signer | Scott Waguespack |
| Submitter | Julie Kerouac |
Receipts (97 | $67,476.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Antunovich Associates | $2,500.00 | 2024-02-15 | |
| Columbia Equities LP | $2,500.00 | 2024-01-22 | |
| Rodrigo dEscoto | $2,500.00 | 2024-03-07 | |
| Wilmot Properties Inc | $2,500.00 | 2024-02-15 | |
| Corine O'Hara | $2,500.00 | 2024-03-07 | |
| David Stearns | $2,500.00 | 2024-02-08 | |
| LIUNA Chicago Laborers' District Council | $2,500.00 | 2024-03-07 | |
| David Strand | $1,500.00 | 2024-03-07 | |
| Belgravia Group Ltd | $1,500.00 | 2024-02-05 | |
| Thomas R. Raines Attorney at Law, LLC | $1,500.00 | 2024-02-08 | |
| HNTB Holdings Ltd | $1,500.00 | 2024-02-08 | |
| Michael Alvarez | $1,500.00 | 2024-02-08 | |
| Steven Fifield | $1,500.00 | 2024-03-07 | |
| Comet Development 1 LLC | $1,000.00 | 2024-02-08 | |
| Zen Yoga Garage | $1,000.00 | 2024-02-08 | |
| Michael Catanese | $1,000.00 | 2024-03-07 | |
| Henry Perritt, Jr. | $1,000.00 | 2024-03-07 | |
| Tyler Manic | $1,000.00 | 2024-03-07 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2024-03-07 | |
| Cozen O'Connor | $1,000.00 | 2024-01-22 | |
| Michael Fox | $1,000.00 | 2024-02-15 | |
| Scott Gendell | $1,000.00 | 2024-02-15 | |
| Chris DeLeeuw | $1,000.00 | 2024-02-15 | |
| Joseph Coletta | $1,000.00 | 2024-02-15 | |
| NPK Hospitality | $1,000.00 | 2024-02-15 | |
| Andres Carvajal | $1,000.00 | 2024-02-15 | |
| Langdon Neal | $1,000.00 | 2024-02-15 | |
| Douglas Zinser | $1,000.00 | 2024-02-15 | |
| Karen Biazar | $1,000.00 | 2024-02-15 | |
| Ironworkers Local Union #1 IPAL Fund | $1,000.00 | 2024-03-07 | |
| Citizens for Gene Schulter | $1,000.00 | 2024-02-08 | |
| DLA Piper LLP | $1,000.00 | 2024-02-08 | |
| T-Mobile | $750.00 | 2024-01-22 | |
| Peter Schwarzbach | $600.00 | 2024-02-15 | |
| William Griffin | $500.00 | 2024-03-07 | |
| Georges & Synowiecki Ltd | $500.00 | 2024-02-05 | |
| JIm Higgins | $500.00 | 2024-02-05 | |
| Nick Alex | $500.00 | 2024-02-05 | |
| Teamsters Volunteers in Politics, Local Union No 25 | $500.00 | 2024-02-08 | |
| Bulley & Andrews LLC | $500.00 | 2024-02-08 | |
| Maragos and Maragos | $500.00 | 2024-02-08 | |
| Unison Consulting | $500.00 | 2024-02-08 | |
| Amthal Fakhoury | $500.00 | 2024-02-08 | |
| Zachary Bernard | $500.00 | 2024-02-08 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2024-02-15 | |
| Illinois Hospital Association | $500.00 | 2024-02-15 | |
| Enrique Hicaro | $500.00 | 2024-02-15 | |
| Bob Olson | $500.00 | 2024-02-15 | |
| Martin Karbin | $500.00 | 2024-02-15 | |
| Volo Restaurant | $500.00 | 2024-02-15 |
Expenditures (38 | $27,475.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $6,725.00 | 2024-03-25 | Consulting |
| Revival Food Hall | $3,447.42 | 2024-02-16 | Event expense |
| Perennial Strategy | $2,515.00 | 2024-02-23 | Promotional items |
| Progressive Solutions Consulting | $2,500.00 | 2024-02-20 | Consulting |
| Revival Food Hall | $1,144.16 | 2024-01-23 | Event expense |
| Paul Sajovec | $1,000.00 | 2024-01-03 | Staff holiday bonus |
| Chicago Federation of Labor | $1,000.00 | 2024-01-03 | Contribution |
| Friends of Larecia Tucker | $1,000.00 | 2024-03-15 | Contribution |
| Democractic Party of Illinois | $771.75 | 2024-02-15 | voter file |
| ActBlue | $763.44 | 2024-03-11 | Credit card processing |
| ActBlue | $706.11 | 2024-02-15 | Credit card processing |
| Forest Printing | $583.28 | 2024-03-12 | Printing |
| Mary Slivon | $500.00 | 2024-01-03 | Staff holiday bonus |
| Robert Davidson | $500.00 | 2024-03-15 | Campaign Work |
| Good Government Illinois | $500.00 | 2024-01-29 | Contribution |
| J2 Associates, Inc./Lakeview Newspaper | $324.00 | 2024-02-23 | Advertising - newspaper |
| Lincoln Park Chamber of Commerce | $290.00 | 2024-02-23 | Membership |
| Constant Contact, Inc. | $252.88 | 2024-03-19 | Communications tool |
| Constant Contact, Inc. | $252.88 | 2024-01-19 | Communication tool |
| Constant Contact, Inc. | $252.88 | 2024-02-20 | Communication tool |
| The New 37th Ward Democratic Org | $250.00 | 2024-03-08 | Contribution |
| Ann Sathers | $250.00 | 2024-02-08 | Food |
| ActBlue | $217.30 | 2024-02-08 | Credit card processing |
| Robert Davidson | $200.00 | 2024-03-19 | Campaign Work |
| NationBuilder | $179.00 | 2024-01-02 | Database |
| NationBuilder | $179.00 | 2024-03-04 | Database |
| NationBuilder | $179.00 | 2024-02-02 | Database |
| Readyrefresh By Nestle | $169.43 | 2024-01-11 | Office expense |
| GoDaddy.com | $161.19 | 2024-02-08 | Website |
| GoDaddy.com | $149.99 | 2024-03-08 | Website |
| Readyrefresh By Nestle | $100.76 | 2024-02-28 | Office expense |
| Robert Davidson | $100.00 | 2024-03-18 | Campaign Work |
| GoDaddy.com | $98.33 | 2024-02-09 | Website |
| Readyrefresh By Nestle | $84.45 | 2024-03-22 | Office expense |
| Readyrefresh By Nestle | $68.56 | 2024-01-29 | Office expense |
| GoDaddy.com | $46.34 | 2024-02-05 | Website |
| GoDaddy.com | $7.99 | 2024-03-07 | Website |
| ActBlue | $4.95 | 2024-01-22 | Credit card processing |