Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 728926 | Committee: Village Party
Document Information
| Filed Date | 2019-02-06 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | A check in the amount of 3,000.00 was written to the Committee, the account this came from had insufficient funds, when I completed the expenditure I expended it back to the bank, I have now corrected this and expended it back to the contributor. |
| Signer | Sergio Rodriguez |
Receipts (34 | $18,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peter Torres | $3,000.00 | 2018-11-10 | |
| Steak N Egger | $1,000.00 | 2018-11-10 | |
| Frank Novotny & Associates | $1,000.00 | 2018-11-10 | |
| Louis F. Cainkar Ltd. | $1,000.00 | 2018-11-10 | |
| United Citizens Party | $1,000.00 | 2018-11-10 | |
| SHV Donuts, Inc, DBA Dunkin Donuts | $1,000.00 | 2018-11-10 | |
| Friends of Jeffrey Tobolski | $1,000.00 | 2018-11-10 | |
| 995 LLC | $1,000.00 | 2018-11-10 | |
| Robert S Molaro & Assoc | $1,000.00 | 2018-11-10 | |
| Roy Strom Refuse Removal Service, Inc. | $500.00 | 2018-11-10 | |
| A.D. Dineff | $500.00 | 2018-11-10 | |
| Fire Station Pub, Inc. | $500.00 | 2018-11-10 | |
| Kustom Towing, Inc. | $500.00 | 2018-11-10 | |
| Gold Rush Amusements, Inc. | $500.00 | 2018-11-17 | |
| JPH, Inc | $500.00 | 2018-11-10 | |
| Dan Lipinski for Congress | $500.00 | 2018-11-10 | |
| Clear Ridge Social Athletic Club | $500.00 | 2018-11-10 | |
| Solid Auto Service, Inc. | $300.00 | 2018-11-10 | |
| Abdul Basit | $250.00 | 2018-12-03 | |
| JKC Trucking Inc | $250.00 | 2018-11-10 | |
| Restore Construction, Inc. | $250.00 | 2018-11-10 | |
| Platinum Players Cafe LLC | $250.00 | 2018-11-10 | |
| Imperial Sauna & Spa Club, Inc. | $250.00 | 2018-11-10 | |
| Bedford Auto Group, LLC. | $250.00 | 2018-11-10 | |
| Midway Autohaus Corp Inc. | $250.00 | 2018-11-10 | |
| Damaschke International | $200.00 | 2018-11-10 | |
| Lilly's Video Gaming Cafe LLC | $200.00 | 2018-11-10 | |
| Kayla Electric Company, Inc. | $200.00 | 2018-11-10 | |
| 3Rd Down Sports Bar DBA / Corner Joynt Bar | $200.00 | 2018-11-10 | |
| Planz Heating & AC, Inc. | $200.00 | 2018-11-10 | |
| Talerico-Martin Bakers | $200.00 | 2018-11-10 | |
| Vouno, Inc. DBA Studio 63 | $200.00 | 2018-11-10 | |
| Integrity Party | $200.00 | 2018-11-17 | |
| Fergie & Foz, Inc. | $200.00 | 2018-11-10 |
Expenditures (6 | $7,495.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $3,320.00 | 2018-10-18 | Civil penalties |
| Peter Torres | $3,000.00 | 2018-11-15 | Return Item -Insufficient Funds |
| Casino Party Planners | $362.50 | 2018-10-23 | Fund raising - entertainment |
| Casino Party Planners | $362.50 | 2018-11-06 | Fundraiser Vendor Entertainment |
| Warehouse Project & Gallery | $250.00 | 2018-10-29 | Sponsorship |
| Integrity Party | $200.00 | 2018-11-26 | Contribution |