Quarterly

Filed Doc ID: 827790 | Committee: Friends of Michael D Rodriguez

Document Information

Filed Date2022-01-05
Document TypeQuarterly
Reporting Period2019-10-01 to 2019-12-31
Pages8
AmendedYes
ClarificationInadvertent omission of contribution found during an internal audit.
SignerMichael Rodriguez

Receipts (10 | $3,350.00)

DonorAmountDateDescription
Clarity Partners, LLC $500.00 2019-10-18
IMAN Inc $500.00 2019-12-27
Comcast Financial Agency Corporation $500.00 2019-10-28
El Paso Auto Parts $500.00 2019-10-07
Laurie Glenn $250.00 2019-10-01
Roofers & Waterproofers Local 11 PAC $250.00 2019-10-07
Maximiliano Diaz $250.00 2019-12-23
Rey Gonzalez $200.00 2019-10-07
David Herrera $200.00 2019-10-28
Feras $200.00 2019-12-27

Expenditures (24 | $13,379.29)

PayeeAmountDatePurpose
Cook County Democratic Party $3,000.00 2019-10-09 Ticket purchase
Progressive Solutions Consulting, Inc. $2,095.00 2019-10-22 Fundraising Consultant
Chicago Latino Caucus Foundation $2,000.00 2019-10-09 Dues
Chicago Progressive Reform Caucus $1,500.00 2019-10-07 Dues
Progressive Solutions Consulting, Inc. $776.32 2019-10-22 Fundraiser Meals Reimbursement
Esau Chavez $550.00 2019-10-18 Consulting
Spread the News, Inc. $491.00 2019-12-18 Mailing
Pizza Nova $305.00 2019-12-23 Meals
AT&T $282.86 2019-11-20 Phone
AT&T $282.48 2019-10-16 Phone
Commonwealth Edison Company $253.94 2019-10-02 Electricity
Rosatis Pizza $242.17 2019-12-19 Meals
Service Sanitation $235.00 2019-10-04 Port o Pottie for event
Target $194.47 2019-12-12 Supplies
Ositos Tap $191.10 2019-12-23 Meals
Squarespace Inc. $151.56 2019-11-19 Fundraising Expense
Pizza Nova $117.52 2019-11-05 Meals
Commonwealth Edison Company $112.42 2019-11-09 Electricity
Commonwealth Edison Company $110.33 2019-12-06 Electricity
Pizza Nova $107.52 2019-10-26 Meals
NGP VAN, Inc. $100.00 2019-12-02 Fundraising Software
NGP VAN, Inc. $100.00 2019-10-02 Fundraising Software
NGP VAN, Inc. $100.00 2019-11-05 Fundraising Software
Pizza Nova $80.60 2019-12-02 Meals