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: 998174 | Committee: Citizens for Waguespack
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 15 |
| Signer | Scott Waguespack |
Receipts (84 | $55,150.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Senne | $5,000.00 | 2025-10-30 | |
| Belgravia Group Ltd | $2,500.00 | 2025-10-30 | |
| Steven Schwartz | $2,500.00 | 2025-10-30 | |
| David Strand | $2,000.00 | 2025-10-30 | |
| I.U.O.E. Local No 399 Political Education Fund | $1,500.00 | 2025-12-05 | |
| Rodrigo dEscoto | $1,500.00 | 2025-10-30 | |
| Rosanne & Michael Denigris | $1,500.00 | 2025-10-30 | |
| Howard Orloff Imports | $1,000.00 | 2025-10-10 | |
| Peter Schwarzbach | $1,000.00 | 2025-10-30 | |
| Langdon Neal | $1,000.00 | 2025-10-30 | |
| Douglas Zinser | $1,000.00 | 2025-10-30 | |
| Save Our Local Businesses Illinois PAC | $1,000.00 | 2025-10-16 | |
| Michael Terranova | $1,000.00 | 2025-10-30 | |
| Claudia Langman | $1,000.00 | 2025-10-10 | |
| Linda G. O'Connell | $1,000.00 | 2025-10-10 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-10-20 | |
| Lawrence W White | $1,000.00 | 2025-10-30 | |
| Chris DeLeeuw | $1,000.00 | 2025-10-10 | |
| Illinois Restaurant Association | $1,000.00 | 2025-12-05 | |
| Steven Fifield | $1,000.00 | 2025-10-30 | |
| Mid-America Carpenters Regional Council | $1,000.00 | 2025-12-05 | |
| John Daley | $1,000.00 | 2025-10-30 | |
| Maheras Enterprises Inc dba Olivia's Market | $1,000.00 | 2025-10-30 | |
| Theodore Harris | $500.00 | 2025-10-30 | |
| Golden Star Restaurant Inc | $500.00 | 2025-10-30 | |
| Michael Fox | $500.00 | 2025-10-30 | |
| Gordon Cameranesi | $500.00 | 2025-10-30 | |
| Brad Rosset | $500.00 | 2025-10-30 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2025-10-30 | |
| Georges & Synowiecki Ltd | $500.00 | 2025-10-30 | |
| Vic Operating Company, LLC | $500.00 | 2025-10-30 | |
| Aabbitt Adhesives, Inc | $500.00 | 2025-10-30 | |
| MLS Public Strategies | $500.00 | 2025-10-30 | |
| Jane Heron | $500.00 | 2025-10-10 | |
| Jane Heron | $500.00 | 2025-10-10 | |
| United Airlines | $500.00 | 2025-10-20 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2025-10-20 | |
| aly Udartseva | $500.00 | 2025-10-30 | |
| Illinois Hospital Association | $500.00 | 2025-10-30 | |
| Paul Kolpak | $500.00 | 2025-10-30 | |
| Mary Kay Minaghan | $500.00 | 2025-10-30 | |
| Ray Reiss | $500.00 | 2025-10-30 | |
| Elizabeth Buchanan | $500.00 | 2025-10-30 | |
| Friends of Jaime M. Andrade, Jr | $500.00 | 2025-10-30 | |
| Lottie's Pub | $500.00 | 2025-10-30 | |
| Cozen O'Connor | $500.00 | 2025-10-30 | |
| Kasper & Nottage, PC | $500.00 | 2025-10-30 | |
| Charlie Mengel | $500.00 | 2025-10-30 | |
| William Griffin | $500.00 | 2025-10-30 | |
| Bob Olson | $500.00 | 2025-10-30 |
Expenditures (35 | $21,556.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting | $8,936.40 | 2025-12-26 | Consulting |
| Traffic Cones for Less | $1,999.36 | 2025-10-06 | Barricades for schools |
| Jacklin Richman | $1,079.00 | 2025-12-23 | Office work |
| Reform for Illinois | $1,010.00 | 2025-11-18 | Donation |
| American Family Insurance | $990.00 | 2025-11-03 | Insurance |
| ActBlue | $868.14 | 2025-10-29 | Credit card processing |
| ActBlue | $594.48 | 2025-10-21 | Credit card processing |
| Honey Baked Ham & Cafe | $500.95 | 2025-10-20 | Food |
| Elizabeth Gomez | $500.00 | 2025-12-19 | Staff holiday bonus |
| Ramona Condie | $500.00 | 2025-12-26 | Staff holiday bonus |
| Aidan Keefe | $500.00 | 2025-12-22 | Staff holiday bonus |
| Mary Slivon | $500.00 | 2025-12-22 | Staff holiday bonus |
| Kerri Stojack | $500.00 | 2025-12-19 | Staff holiday bonus |
| Paul Sajovec | $500.00 | 2025-12-29 | Staff holiday bonus |
| J2 Associates, Inc./Lakeview Newspaper | $450.00 | 2025-12-26 | Advertising - newspaper |
| Constant Contact, Inc. | $305.20 | 2025-10-20 | Communication |
| Constant Contact, Inc. | $305.20 | 2025-11-19 | Communication |
| Constant Contact, Inc. | $305.20 | 2025-12-19 | Communication |
| Carbonite Backup | $287.99 | 2025-10-30 | Computer - services |
| Costco Wholesale | $178.91 | 2025-11-04 | Office supplies |
| ActBlue | $154.05 | 2025-10-07 | Credit card processing |
| GoDaddy.com | $95.88 | 2025-12-19 | Website |
| WaterSaver Faucet Co | $93.35 | 2025-12-26 | Office equipment |
| ActBlue | $90.85 | 2025-10-15 | Credit card processing |
| WaterSaver Faucet Co | $65.97 | 2025-11-06 | Office equipment |
| WaterSaver Faucet Co | $47.97 | 2025-10-06 | Office equipment |
| GoDaddy.com | $36.18 | 2025-12-08 | Website |
| WaterSaver Faucet Co | $32.43 | 2025-10-20 | Office equipment |
| WaterSaver Faucet Co | $31.61 | 2025-11-17 | Office equipment |
| WaterSaver Faucet Co | $25.65 | 2025-12-15 | Office equipment |
| GoDaddy.com | $22.19 | 2025-10-02 | Website |
| ActBlue | $17.78 | 2025-10-04 | Credit card processing |
| GoDaddy.com | $12.99 | 2025-11-07 | Website |
| GoDaddy.com | $12.99 | 2025-10-07 | Website |
| ActBlue | $5.93 | 2025-11-27 | Credit card processing |