Quarterly
Filed Doc ID: 827788 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2022-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Inadvertent commissions of constructions found during an internal audit. |
| Signer | Michael Rodriguez |
Receipts (54 | $30,686.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Steve Landek | $9,286.00 | 2019-04-15 | Printing |
| Illinois Restaurateur's | $1,000.00 | 2019-04-02 | |
| Leo Smith | $1,000.00 | 2019-05-31 | |
| Local 134 International Brotherhood of Electrical Workers | $1,000.00 | 2019-06-04 | |
| Chicago Teachers Union | $1,000.00 | 2019-05-31 | |
| United Union of Roofers, Waterproofers and Allied Workers | $500.00 | 2019-04-02 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2019-04-02 | |
| Daley and Georges, Ltd | $500.00 | 2019-04-25 | |
| Rolando Acosta | $500.00 | 2019-05-22 | |
| Fred d'Escoto | $500.00 | 2019-05-22 | |
| UFCW Local 881 | $500.00 | 2019-05-30 | |
| IBEW Illinois PAC | $500.00 | 2019-06-19 | |
| Moreno's Liqours | $500.00 | 2019-05-30 | |
| Thomas Murphy | $500.00 | 2019-05-21 | |
| Administrative District Council 1 of Illinois | $500.00 | 2019-05-30 | |
| Mara Georges | $500.00 | 2019-05-06 | |
| Juan and Maria Elena Andrade | $500.00 | 2019-06-07 | |
| Chicago Latino Public Affairs Committee | $500.00 | 2019-06-04 | |
| Aztec Supply Corporation | $500.00 | 2019-05-31 | |
| La Preferida | $500.00 | 2019-05-03 | |
| Kevin Serr | $500.00 | 2019-06-17 | |
| Chicago Regional Council of Carpenters, Political Action Committee | $500.00 | 2019-06-17 | |
| Mark J. Kupiec | $500.00 | 2019-05-30 | |
| Peoples Gas Light & Coke | $500.00 | 2019-05-30 | |
| Gilberto A. Vita | $500.00 | 2019-05-30 | |
| Fausto Enterprises | $500.00 | 2019-05-21 | |
| CMRJB - PEC State Pac Fund | $300.00 | 2019-05-30 | |
| Violetas Permit & Business License LLC | $250.00 | 2019-05-30 | |
| Michael Stolfe | $250.00 | 2019-05-20 | |
| Cristina Foods, Inc. | $250.00 | 2019-06-11 | |
| Laura Garza | $250.00 | 2019-05-30 | |
| Martinez Funeral Home Inc. | $250.00 | 2019-05-30 | |
| Modern Process Equipment | $250.00 | 2019-05-31 | |
| John A. Doerrer | $250.00 | 2019-05-31 | |
| Juan M. Soliz & Associates | $250.00 | 2019-05-31 | |
| Prairie Group Consulting | $250.00 | 2019-05-30 | |
| Anderson & Moore, P.C. | $250.00 | 2019-05-30 | |
| Cody McSellers-McCray | $250.00 | 2019-05-22 | |
| Matthew Nugen | $250.00 | 2019-05-23 | |
| Juan Moreno | $250.00 | 2019-05-23 | |
| Alberto Ortega | $250.00 | 2019-05-23 | |
| Maurice Sone | $250.00 | 2019-05-23 | |
| Julian Sanchez Crozier | $250.00 | 2019-05-30 | |
| Michael Axelrod | $250.00 | 2019-05-08 | |
| Friends of Debra Shore | $250.00 | 2019-05-15 | |
| Perla Tirado | $250.00 | 2019-05-16 | |
| John McCambridge | $250.00 | 2019-05-16 | |
| City Service Taxi Association, Inc. | $250.00 | 2019-06-04 | |
| Leonard J. Dominguez | $250.00 | 2019-05-30 | |
| Chicago Film Studios LLC | $250.00 | 2019-05-22 |
Expenditures (48 | $11,154.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting, Inc. | $3,400.00 | 2019-04-02 | Fund raising |
| Commonwealth Edison Company | $1,170.03 | 2019-06-05 | Electricity |
| People's Energy | $1,163.47 | 2019-06-06 | Gas |
| Subway | $1,104.72 | 2019-04-01 | Meals |
| AT&T | $669.55 | 2019-04-01 | Telephone |
| AT&T | $507.47 | 2019-06-05 | Telephone |
| Graphic Arts | $495.00 | 2019-06-05 | Printing |
| Commonwealth Edison Company | $478.03 | 2019-04-01 | Electricity |
| Act Blue | $337.05 | 2019-06-30 | Transaction Fees for Quarter |
| Service Sanitation | $320.00 | 2019-06-13 | Port o potty |
| AT&T | $219.44 | 2019-06-12 | Telephone |
| NGP VAN, Inc. | $100.00 | 2019-06-02 | Fundraising Software |
| NGP VAN, Inc. | $100.00 | 2019-05-07 | Fundraising Software |
| NGP VAN, Inc. | $100.00 | 2019-04-02 | Fundraising Software |
| Constant Contact | $95.32 | 2019-04-29 | Email Communications |
| Subway | $88.38 | 2019-06-11 | Meals |
| BP | $51.59 | 2019-05-19 | Gasoline |
| BP | $51.49 | 2019-05-14 | Gasoline |
| BP | $48.42 | 2019-06-07 | Gasoline |
| Constant Contact | $47.66 | 2019-05-16 | Email Communications |
| Constant Contact | $47.66 | 2019-06-15 | Email Communications |
| BP | $46.58 | 2019-06-15 | Gasoline |
| BP | $45.29 | 2019-05-29 | Gasoline |
| BP | $41.48 | 2019-05-07 | Gasoline |
| BP | $39.43 | 2019-04-04 | Gasoline |
| BP | $36.02 | 2019-04-27 | Gasoline |
| Graphic Arts | $26.00 | 2019-06-12 | Printing |
| Spot Hero | $21.00 | 2019-05-17 | Parking |
| Spot Hero | $21.00 | 2019-06-05 | Parking |
| Spot Hero | $19.00 | 2019-04-25 | Parking |
| Spot Hero | $19.00 | 2019-04-19 | Parking |
| Spot Hero | $18.00 | 2019-05-30 | Parking |
| Spot Hero | $18.00 | 2019-04-09 | Parking |
| Spot Hero | $16.00 | 2019-05-09 | Parking |
| Spot Hero | $16.00 | 2019-05-15 | Parking |
| Spot Hero | $16.00 | 2019-04-20 | Parking |
| Spot Hero | $16.00 | 2019-04-08 | Parking |
| Spot Hero | $16.00 | 2019-05-08 | Parking |
| Spot Hero | $15.00 | 2019-04-10 | Parking |
| Spot Hero | $15.00 | 2019-04-29 | Parking |
| Spot Hero | $14.00 | 2019-05-17 | Parking |
| Spot Hero | $13.00 | 2019-05-15 | Parking |
| Spot Hero | $13.00 | 2019-05-06 | Parking |
| Spot Hero | $13.00 | 2019-04-13 | Parking |
| Spot Hero | $12.99 | 2019-05-14 | Parking |
| Spot Hero | $12.00 | 2019-06-27 | Parking |
| Spot Hero | $10.00 | 2019-05-23 | Parking |
| Spot Hero | $10.00 | 2019-05-11 | Parking |