Quarterly

Filed Doc ID: 827791 | Committee: Friends of Michael D Rodriguez

Document Information

Filed Date2022-01-05
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages17
AmendedYes
ClarificationInadvertent omissions of contribution found during an internal audit.
SignerMichael Rodriguez

Receipts (88 | $42,085.00)

DonorAmountDateDescription
SEIU HealthCare IL IN PAC $2,000.00 2020-01-03
Beverly Environmental LLC $1,500.00 2020-03-19
Market Contracting SVS, Inc. $1,500.00 2020-01-30
Economy Roofing & Siding $1,500.00 2020-01-30
Arturo General Mechanic $1,500.00 2020-03-19
Mitch Auto Sales, Inc. $1,500.00 2020-01-30
Committee to Elect Judge Gerardo Tristan Jr. $1,175.00 2020-03-03
Michael Denigris $1,000.00 2020-01-09
Chicago Regional Council of Carpenters, Political Action Committee $1,000.00 2020-01-29
Chuy Garcia for Congress $1,000.00 2020-02-05
LSG PAC $1,000.00 2020-03-02
Fred Descoto $1,000.00 2020-02-21
Pedro Fregoso $1,000.00 2020-01-22
Comcast Financial Agency Corporation $1,000.00 2020-02-21
David Hiller $1,000.00 2020-01-08
Alvarez and Associates $1,000.00 2020-03-19
Perla Tirado $750.00 2020-03-02
Friends for Foxx $500.00 2020-03-07
AFSCME Illinois Council No. 31 PAC $500.00 2020-02-21
NLN Depot Inc. $500.00 2020-01-23
Chicago Latino Public Affairs Committee $500.00 2020-01-23
I.U.O.E. Local 399, Political Education Fund $500.00 2020-02-14
Michael Axelrod $500.00 2020-01-19
Roofers & Waterproofers Local 11 PAC $500.00 2020-02-27
Administrative District Council 1 of Illinois $500.00 2020-02-27
Chicago Police Sergeants Assoc P.B.P.A. Unit 156A $500.00 2020-01-29
Home Run Inn $500.00 2020-01-14
Matthew Nugen $500.00 2020-01-22
Peoples Gas Light & Coke $500.00 2020-01-23
Community Members for Perla Tirado $500.00 2020-03-02
John A. Doerrer $500.00 2020-02-06
I Builders Corp. $500.00 2020-03-03
Maro's Auto Sales $500.00 2020-01-27
John Daley $500.00 2020-01-15
Motorola Solutions Inc. $500.00 2020-03-31
Jose L. Frausto $500.00 2020-03-03
John McCambridge $400.00 2020-01-30
RM Martinez Law LLC $400.00 2020-01-23
La Preferida $300.00 2020-01-13
Purple Pac $300.00 2020-01-23
Julio Paz $250.00 2020-02-26
Cristina Foods $250.00 2020-01-17
Peter Spyropoulos $250.00 2020-01-17
Manuel Heredia $250.00 2020-01-22
Matanky Realty Group, Inc. $250.00 2020-02-06
Gal Pissetzky $250.00 2020-02-10
Langdon Neal $250.00 2020-02-12
Cristina Foods $250.00 2020-02-17
Daniel Nunez $250.00 2020-02-13
Cristina Foods $250.00 2020-02-21

Expenditures (43 | $38,133.78)

PayeeAmountDatePurpose
Alta Vista Solutions, Inc $8,824.00 2020-03-13 Printing
Progressive Solutions Consulting, Inc. $4,914.00 2020-03-05 Fundraising Consulting
Alta Vista Solutions, Inc $3,624.50 2020-03-03 Mailer
Alta Vista Solutions, Inc $3,624.50 2020-03-03 Mailer
Friends of Eira $2,500.00 2020-02-20 Contribution
Friends of Aaron Ortiz $1,000.00 2020-01-30 Contribution
Community Members for Perla Tirado $1,000.00 2020-01-30 Contribution
AT&T $902.09 2020-03-20 Telephones
Peoples Gas Light & Coke $897.39 2020-03-07 Gas
22nd Ward IPO $800.00 2020-01-22 Donation
Green Alley Strategies C/O Scott Adams $700.00 2020-03-04 Mail Consultant
Ositos Tap $700.00 2020-01-25 Fundraising Expense
Green Alley Strategies C/O Scott Adams $700.00 2020-03-04 Mail Consultant
Discount Printers $650.00 2020-02-18 Lawn signs
Discount Printers $600.00 2020-03-13 Printing
Chuy Garcia for Congress $510.00 2020-01-21 Reimbursement
United with Delia Election Committee $500.00 2020-03-04 Contribution
Act Blue $498.20 2020-03-31 Transaction Fees for Quarter
Integrys Billmatrix $490.31 2020-01-03 Gas
Salsedo Press $465.00 2020-01-02 Printing
Ed Mullen $350.00 2020-03-11 Legal fees
Mi Tierra Retaurant $350.00 2020-01-22 Meals
Home Run Inn $288.17 2020-02-11 Meals
AT&T $282.86 2020-01-03 Phone
AT&T $281.54 2020-02-01 Telephones
Progressive Solutions Consulting, Inc. $270.65 2020-03-27 Fundraising Consulting
Democratic Organization of Lyons Township $250.00 2020-01-17 Contribution
Friends of Rich $250.00 2020-02-18 Contribution
Mara for Congress $250.00 2020-03-28 Contribution
Miriam Diaz $240.00 2020-03-19 Field Support
Kesler Creative Communications $213.75 2020-03-04 Design
Kesler Creative Communications $213.75 2020-03-04 Design
Edgar Ramirez $200.00 2020-01-28 Donation Reimbursement- 9/26/19
Commonwealth Edison Company $124.40 2020-02-01 Electricity
Commonwealth Edison Company $115.96 2020-02-08 Electricity
NGP VAN, Inc. $100.00 2020-03-02 Fundraising Software
NGP VAN, Inc. $100.00 2020-02-05 Fundraising Software
NGP VAN, Inc. $100.00 2020-01-02 Fundraising Software
Commonwealth Edison Company $97.55 2020-03-11 Electricity
Pizza Nova $63.14 2020-03-18 Meals
Pizza Nova $40.56 2020-03-16 Meals
Pizza Nova $25.73 2020-02-27 Meals
Pizza Nova $25.73 2020-02-25 Meals