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 |
|---|---|---|---|
| SEIU HealthCare IL IN PAC | $395.54 | 2019-02-15 | Mailing |
| Aaron Goldstein | $300.00 | 2019-01-19 | |
| Miguel Ortega | $250.00 | 2019-02-26 | |
| Modern Process Equipment | $250.00 | 2019-01-28 | |
| Maximiliano Diaz | $250.00 | 2019-01-01 | |
| Sprinkler Fitters, Local 281, U.A. | $250.00 | 2019-02-23 | |
| Miguel Alba | $250.00 | 2019-02-07 | |
| Veronica Chaidez | $250.00 | 2019-02-06 | |
| Violetas Permit & Business License LLC | $250.00 | 2019-02-08 | |
| SEIU HealthCare IL IN PAC | $233.16 | 2019-02-26 | Election day work |
| Chicagoland Operators Joint Labor Management PAC | $217.50 | 2019-02-01 | Campaign Work |
| Genaro Romo | $200.00 | 2019-01-10 | |
| Melissa Reyes | $200.00 | 2019-01-04 | |
| Manuel Heredia | $200.00 | 2019-01-17 | |
| Ricardo Estrada | $200.00 | 2019-01-04 | |
| Juan Salgado | $200.00 | 2019-01-17 | |
| Ahlam Jbara | $200.00 | 2019-01-17 | |
| Allison Clark | $200.00 | 2019-02-22 | |
| Maria Luna | $200.00 | 2019-01-11 | |
| Haydee Caldero | $200.00 | 2019-01-21 | |
| Mario Bear | $200.00 | 2019-01-10 | |
| Mario Correa | $200.00 | 2019-01-11 | |
| Patrick Heery | $200.00 | 2019-01-18 | |
| Chicago Journeymen Plumbers' LU 130 UA | $200.00 | 2019-01-17 | |
| SEIU HealthCare IL IN PAC | $97.67 | 2019-02-15 | Mailing |
| SEIU HealthCare IL IN PAC | $73.54 | 2019-02-21 | Mailing |
| Chicagoland Operators Joint Labor Management PAC | $45.00 | 2019-01-24 | Campaign Work |
Expenditures (88 | $77,313.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Home Run Inn | $46.37 | 2019-03-24 | Meals |
| Christian Huerta | $44.82 | 2019-02-25 | Reimbursement for supplies purchase |
| BP | $40.09 | 2019-02-21 | Gasoline |
| BP | $39.12 | 2019-03-24 | Gasoline |
| United States Postal Service | $38.00 | 2019-02-16 | Postage |
| BP | $37.65 | 2019-02-14 | Gasoline |
| BP | $35.37 | 2019-03-11 | Gasoline |
| Facebook, Inc. | $35.00 | 2019-02-20 | Social Media Boost |
| BP | $34.84 | 2019-01-18 | Gasoline |
| BP | $34.32 | 2019-03-05 | Gasoline |
| Home Depot | $33.20 | 2019-02-23 | Supplies |
| BP | $32.01 | 2019-03-15 | Gasoline |
| BP | $31.76 | 2019-02-08 | Gasoline |
| BP | $30.10 | 2019-01-02 | Gasoline |
| El Faro Restaurant | $30.00 | 2019-02-25 | Meals |
| BP | $27.55 | 2019-01-28 | Gasoline |
| BP | $27.20 | 2019-02-26 | Gasoline |
| Home Run Inn | $27.08 | 2019-02-13 | Meals |
| United States Postal Service | $25.50 | 2019-02-12 | Postage |
| United States Postal Service | $25.50 | 2019-02-06 | Postage |
| Facebook, Inc. | $25.00 | 2019-02-19 | Social Media Boost |
| Facebook, Inc. | $25.00 | 2019-02-16 | Social Media Boost |
| Facebook, Inc. | $25.00 | 2019-02-17 | Social Media Boost |
| Spot Hero | $20.00 | 2019-03-15 | Parking |
| Spot Hero | $17.00 | 2019-01-15 | Parking |
| Spot Hero | $16.00 | 2019-01-26 | Parking |
| Spot Hero | $15.00 | 2019-02-20 | Parking |
| Spot Hero | $15.00 | 2019-02-28 | Parking |
| Spot Hero | $14.00 | 2019-02-02 | Parking |
| Spot Hero | $13.00 | 2019-02-18 | Parking |
| Spot Hero | $13.00 | 2019-01-18 | Parking |
| Spot Hero | $13.00 | 2019-01-15 | Parking |
| Spot Hero | $13.00 | 2019-01-17 | Parking |
| Sam's Club | $12.16 | 2019-01-28 | Supplies |
| Spot Hero | $12.00 | 2019-03-22 | Parking |
| Spot Hero | $12.00 | 2019-02-08 | Parking |
| Spot Hero | $10.00 | 2019-02-15 | Parking |
| Spot Hero | $10.00 | 2019-02-28 | Parking |