Quarterly
Filed Doc ID: 827786 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2022-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Inadvertent commissions of constructions found during an internal audit. |
| Signer | Michael Rodriguez |
Receipts (77 | $87,012.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Skender Construction | $7,500.00 | 2019-02-25 | |
| SEIU Illinois Council PAC Fund | $5,000.00 | 2019-01-07 | |
| Service Employees Local No. 1, Political Education Committee | $5,000.00 | 2019-01-31 | |
| SEIU HealthCare IL IN PAC | $5,000.00 | 2019-02-05 | |
| SEIU Local 73 B-Pac Account | $5,000.00 | 2019-02-05 | |
| Chicago Teachers Union | $5,000.00 | 2019-01-25 | |
| Chicago Land Operators Joint Labor-Management PAC | $3,500.00 | 2019-02-09 | |
| AFSCME Illinois Council No. 31 PAC | $3,000.00 | 2019-01-18 | |
| Chicago Federation of Labor | $2,500.00 | 2019-02-22 | |
| Teamsters Volunteers in Politics | $2,500.00 | 2019-01-28 | |
| Friends of Arthur Turner II | $2,500.00 | 2019-02-12 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2019-01-04 | |
| LIUNA Chicago Laborers' District Council PAC | $2,500.00 | 2019-02-09 | |
| M.T. Transit | $1,500.00 | 2019-02-25 | |
| C Cacciatore | $1,500.00 | 2019-01-10 | |
| Friends of Michael Alvarez | $1,500.00 | 2019-02-22 | |
| UFCW Local 881 | $1,000.00 | 2019-02-22 | |
| Brad A. Zerman | $1,000.00 | 2019-02-22 | |
| I.U.O.E. Local 399, Political Education Fund | $1,000.00 | 2019-02-08 | |
| Chicago Regional Council of Carpenters, Political Action Committee | $1,000.00 | 2019-02-12 | |
| Joe Castillo | $1,000.00 | 2019-02-05 | |
| United with Delia Election Committee | $1,000.00 | 2019-02-09 | |
| IBEW Illinois PAC | $1,000.00 | 2019-02-05 | |
| Brad Henderson | $1,000.00 | 2019-02-26 | |
| Rocky Lopez | $1,000.00 | 2019-02-12 | |
| Fausto Enterprises | $1,000.00 | 2019-02-05 | |
| Guy A. Medaglia | $1,000.00 | 2019-01-10 | |
| Pedro Fregoso | $1,000.00 | 2019-02-19 | |
| Chicago Regional Council of Carpenters, Political Action Committee | $1,000.00 | 2019-02-22 | |
| Heat & Frost Insulators & Allied Workers Local 17 | $1,000.00 | 2019-02-23 | |
| Andrea Mu�oz | $950.00 | 2019-01-01 | Office Rent |
| Andrea Mu�oz | $950.00 | 2019-02-01 | Office rent |
| Friends of Alma Anaya | $750.00 | 2019-02-25 | |
| Friends of Aaron Ortiz | $750.00 | 2019-02-05 | |
| Javier Garibay | $600.00 | 2019-01-09 | |
| Gabriel Lopez | $500.00 | 2019-02-23 | |
| Beatriz Frausto-Sandoval | $500.00 | 2019-01-31 | |
| Laura Garza | $500.00 | 2019-01-17 | |
| Citizens for Elizabeth Hernandez | $500.00 | 2019-01-17 | |
| El Paso Auto Parts | $500.00 | 2019-01-17 | |
| David Hiller | $500.00 | 2019-02-06 | |
| Gilbert Villegas | $500.00 | 2019-01-10 | |
| David Doig | $500.00 | 2019-02-04 | |
| Illinois Nurses Association, Political Action Committee | $500.00 | 2019-02-12 | |
| Painters District Council #14 | $500.00 | 2019-02-22 | |
| Uriel Montoya | $500.00 | 2019-01-24 | |
| Pepsico | $500.00 | 2019-02-09 | |
| Roberto Escalante | $500.00 | 2019-01-16 | |
| Hector Escalera | $400.00 | 2019-01-10 | |
| Gerardo Tristan | $400.00 | 2019-01-17 |
Expenditures (88 | $77,313.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deliver Strategies | $14,293.21 | 2019-02-06 | Mailing |
| Deliver Strategies | $13,212.52 | 2019-02-16 | Mailing |
| Deliver Strategies | $12,408.22 | 2019-02-12 | Mailing |
| Esau Chavez | $3,000.00 | 2019-03-04 | Consulting |
| Direct Democracy | $2,500.00 | 2019-01-02 | Consulting |
| Direct Democracy | $2,500.00 | 2019-03-01 | Consulting |
| Governmental Solutions | $2,500.00 | 2019-01-02 | Signs |
| JKCS | $2,500.00 | 2019-03-02 | Consulting |
| Home Run Inn | $1,999.67 | 2019-02-26 | Fund raising - food |
| Governmental Solutions | $1,800.00 | 2019-02-06 | Signs |
| Ron Mustin | $1,700.00 | 2019-02-16 | Consulting |
| Esau Chavez | $1,500.00 | 2019-02-01 | Consulting |
| Esau Chavez | $1,500.00 | 2019-01-15 | Consulting |
| Esau Chavez | $1,500.00 | 2019-02-12 | Consulting |
| Pitney Bowes | $1,312.97 | 2019-03-11 | Postage |
| Home Run Inn | $1,205.26 | 2019-01-17 | Fundraising - food |
| Home Run Inn | $1,205.26 | 2019-01-17 | Fund raising - food |
| INKSDURAN | $1,082.25 | 2019-03-11 | Graphic design |
| Act Blue | $887.13 | 2019-03-31 | Fund raising |
| Progressive Solutions Consulting, Inc. | $750.00 | 2019-02-01 | Fund raising |
| Progressive Solutions Consulting, Inc. | $750.00 | 2019-01-02 | Fund raising |
| Ed Mullen | $600.00 | 2019-03-02 | Legal fees |
| AT&T | $550.41 | 2019-01-15 | Telephones |
| Vanessa Uribe | $534.00 | 2019-02-25 | Reimbursement for purchase of supplies |
| Friends of Rafael Yanez | $500.00 | 2019-03-19 | Contribution |
| Vanessa Uribe | $493.89 | 2019-03-05 | Reimbursement for purchase of supplies |
| Vanessa Uribe | $410.23 | 2019-01-15 | Reimbursement for purchase of supplies |
| The Daily Line | $395.00 | 2019-02-11 | Subscription |
| The Phoenix Park Hotel | $312.21 | 2019-01-05 | Hotel Reservation |
| Salsedo Press | $300.00 | 2019-02-05 | Printing |
| AT&T | $289.16 | 2019-02-21 | Telephone |
| Vidal A. Tapia | $250.00 | 2019-02-12 | Multimedia Support |
| Christian Huerta | $250.00 | 2019-03-05 | Consulting |
| United States Postal Service | $117.95 | 2019-02-21 | Postage |
| Facebook, Inc. | $103.00 | 2019-02-28 | Social Media Boost |
| Facebook, Inc. | $103.00 | 2019-02-24 | Social Media Boost |
| NGP VAN, Inc. | $100.00 | 2019-02-01 | Fund raising - software |
| NGP VAN, Inc. | $100.00 | 2019-01-01 | Fund raising - software |
| NGP VAN, Inc. | $100.00 | 2019-03-02 | Fund raising - software |
| Sam's Club | $96.58 | 2019-01-13 | Supplies |
| Home Depot | $80.73 | 2019-01-08 | Supplies |
| Facebook, Inc. | $75.00 | 2019-02-24 | Social Media Boost |
| Facebook, Inc. | $75.00 | 2019-02-22 | Social Media Boost |
| Home Depot | $66.11 | 2019-01-10 | Supplies |
| El Faro Restaurant | $65.91 | 2019-02-09 | Meals |
| El Faro Restaurant | $61.88 | 2019-01-12 | Meals |
| Home Depot | $57.44 | 2019-01-03 | Supplies |
| Home Run Inn | $57.27 | 2019-03-29 | Meals |
| Sam's Club | $56.71 | 2019-02-07 | Meals |
| Facebook, Inc. | $50.00 | 2019-02-21 | Social Media Boost |