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: 827790 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2022-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Inadvertent omission of contribution found during an internal audit. |
| Signer | Michael Rodriguez |
Receipts (10 | $3,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |