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: 827789 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2022-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Inadvertent commissions of constructions found during an internal audit. |
| Signer | Michael Rodriguez |
Receipts (53 | $27,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 22nd Ward IPO | $5,000.00 | 2019-09-16 | Voter Database |
| Chicago MER, LLC | $1,500.00 | 2019-09-27 | |
| Chicago Federation of Labor | $1,000.00 | 2019-09-27 | |
| Corisco Construction Corporation | $1,000.00 | 2019-09-27 | |
| Philip. Mappa | $1,000.00 | 2019-09-30 | |
| I.U.O.E Local 150 Local Area Political Action Committee | $1,000.00 | 2019-09-21 | |
| Chicago Teachers Union | $1,000.00 | 2019-08-08 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2019-07-03 | |
| Cook County College Teachers Union-COPE | $1,000.00 | 2019-09-20 | |
| Juan Morado | $600.00 | 2019-09-26 | Fundraiser support |
| Jesus G. Garcia | $500.00 | 2019-08-06 | |
| John Daley | $500.00 | 2019-09-26 | |
| Illinois Restaurateur's | $500.00 | 2019-09-17 | |
| Feras | $500.00 | 2019-09-27 | |
| Aztec Supply Corporation | $500.00 | 2019-09-27 | |
| Chicago Latino Public Affairs Committee | $500.00 | 2019-09-27 | |
| Hipolito Roldan | $500.00 | 2019-09-27 | |
| Martin Castro | $500.00 | 2019-09-26 | |
| Matthew Piers | $500.00 | 2019-09-27 | |
| Friends of Araceli Reyes De La Cruz | $500.00 | 2019-09-23 | |
| Zeb McLaurin | $500.00 | 2019-09-26 | |
| I.U.O.E. Local 399, Political Education Fund | $500.00 | 2019-07-01 | |
| Laura Ayala-Gonzalez | $500.00 | 2019-09-19 | |
| JLD Consulting Group, LLC | $500.00 | 2019-09-27 | |
| Villareal Real Estate, Inc. | $500.00 | 2019-09-27 | |
| La Preferida | $300.00 | 2019-09-13 | |
| Pericles Abbasi | $250.00 | 2019-07-01 | |
| Michael Axelrod | $250.00 | 2019-09-25 | |
| Friends for Celina Villanueva | $250.00 | 2019-08-06 | |
| McGuire Woods | $250.00 | 2019-08-08 | |
| Alma Anaya | $250.00 | 2019-08-08 | |
| Leonard J. Dominguez | $200.00 | 2019-09-30 | |
| Kerrie Maloney Laytin | $200.00 | 2019-09-13 | |
| Mario Perez | $200.00 | 2019-09-25 | |
| Richard Steinbarth | $200.00 | 2019-09-24 | |
| Edgar Ramirez | $200.00 | 2019-09-26 | |
| Raul Raymundo | $200.00 | 2019-09-26 | |
| Renato Hernandez | $200.00 | 2019-09-26 | |
| Perla Tirado | $200.00 | 2019-09-26 | |
| Chris Stacy | $200.00 | 2019-09-26 | |
| Michael Hyman | $200.00 | 2019-09-26 | |
| Mark J. Kupiec | $200.00 | 2019-09-27 | |
| Conlon & Dunn Public Strategies Inc. | $200.00 | 2019-09-27 | |
| Maragos and Maragos I, Chartered | $200.00 | 2019-09-27 | |
| Joseph Chico | $200.00 | 2019-09-27 | |
| Juan Moreno | $200.00 | 2019-09-06 | |
| James Derico | $200.00 | 2019-09-12 | |
| Linval Chung | $200.00 | 2019-09-17 | |
| Diane Pezanoski | $200.00 | 2019-09-19 | |
| Amanda Amert | $200.00 | 2019-09-27 |
Expenditures (24 | $7,234.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paisans Pizzeria | $1,473.23 | 2019-08-03 | Meals |
| Community Members for Perla Tirado | $500.00 | 2019-09-01 | Contribution |
| Friends of Eira | $500.00 | 2019-09-01 | Contribution |
| Chicago Federation of Labor | $500.00 | 2019-07-20 | Contribution |
| New Life Centers | $500.00 | 2019-09-13 | Sponsorship |
| Michael Rodriguez | $485.00 | 2019-08-06 | Reimbursement for Funeral Expense T. Vasquez |
| Commonwealth Edison Company | $478.00 | 2019-07-15 | Electricity |
| People's Energy | $346.01 | 2019-09-26 | Gas |
| AT&T | $284.95 | 2019-07-17 | Telephones |
| AT&T | $280.85 | 2019-09-21 | Telephones |
| AT&T | $275.03 | 2019-08-15 | Telephones |
| Act Blue | $227.74 | 2019-09-30 | Transaction Fees for Quarter |
| Nuevo Leon Restaurant | $219.73 | 2019-09-01 | Meals |
| Kombi LLC | $200.00 | 2019-07-01 | DJ Services |
| Commonwealth Edison Company | $135.57 | 2019-08-08 | Electricity |
| Mariano's | $113.57 | 2019-09-19 | Meals |
| Pizza Nova | $101.17 | 2019-07-16 | Meals |
| NGP VAN, Inc. | $100.00 | 2019-07-01 | Fundraising Software |
| NGP VAN, Inc. | $100.00 | 2019-08-01 | Fundraising Software |
| NGP VAN, Inc. | $100.00 | 2019-09-01 | Fundraising Software |
| Pizza Nova | $95.67 | 2019-09-25 | Meals |
| Commonwealth Edison Company | $92.03 | 2019-07-04 | Electricity |
| Mariano's | $70.25 | 2019-08-23 | Meals |
| Mariano's | $56.07 | 2019-08-23 | Meals |