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: 827795 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2022-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Inadvertent omission of contributions found during an internal audit. |
| Signer | Michael Rodriguez |
Receipts (90 | $44,373.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Federation of Labor | $5,000.00 | 2021-02-11 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,000.00 | 2021-03-09 | |
| I.U.O.E Local 150 Local Area Political Action Committee | $2,000.00 | 2021-03-09 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2021-03-09 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2021-03-26 | |
| Local 134 International Brotherhood of Electrical Workers | $1,000.00 | 2021-03-19 | |
| AFSCME Illinois Council No. 31 PAC | $1,000.00 | 2021-02-16 | |
| Salvador Pedroza | $1,000.00 | 2021-03-09 | |
| Michael Alvarez | $1,000.00 | 2021-02-03 | |
| John McCambridge | $1,000.00 | 2021-02-05 | |
| SEIU HealthCare IL IN PAC | $750.00 | 2021-01-15 | |
| IBEW Illinois PAC | $750.00 | 2021-03-09 | |
| Pedro Fregoso | $600.00 | 2021-02-04 | |
| Cristina Citizens for Castro | $500.00 | 2021-03-04 | |
| Perla Tirado | $500.00 | 2021-03-02 | |
| Michael Axelrod | $500.00 | 2021-03-07 | |
| Genaro Romo | $500.00 | 2021-02-25 | |
| Beatriz Frausto-Sandoval | $500.00 | 2021-02-26 | |
| Walgreens | $500.00 | 2021-01-25 | |
| Uriel Montoya | $500.00 | 2021-02-18 | |
| John Daley | $500.00 | 2021-02-18 | |
| Robert Ibarra | $500.00 | 2021-02-18 | |
| Rolando Acosta | $500.00 | 2021-02-18 | |
| David Berkey | $500.00 | 2021-02-24 | |
| Matthew Piers | $500.00 | 2021-02-24 | |
| Chicago Firefighters Union Local #2 | $500.00 | 2021-02-04 | |
| Heat & Frost Insulators & Allied Workers Local 17 | $500.00 | 2021-02-11 | |
| Nixon Peabody | $500.00 | 2021-03-09 | |
| Painters District Council #14 | $500.00 | 2021-03-09 | |
| Illinois Restaurateur's | $500.00 | 2021-03-12 | |
| I.U.O.E. Local 399, Political Education Fund | $500.00 | 2021-03-12 | |
| SEIU Local 73 B-Pac Account | $500.00 | 2021-03-13 | |
| Rafael Hernandez | $500.00 | 2021-03-16 | |
| Rocky Lopez | $500.00 | 2021-03-18 | |
| Motorola Solutions Inc. | $500.00 | 2021-03-30 | |
| Renato Hernandez | $500.00 | 2021-03-02 | |
| Dan Arce | $500.00 | 2021-02-04 | |
| La Preferida | $500.00 | 2021-02-04 | |
| Daley and Georges, Ltd | $500.00 | 2021-02-11 | |
| Corisco Construction Corporation | $500.00 | 2021-02-11 | |
| Matthew Nugen | $500.00 | 2021-03-03 | |
| Joe Castillo | $500.00 | 2021-03-04 | |
| Hipolito Roldan | $500.00 | 2021-03-04 | |
| Hector Escalera | $350.00 | 2021-02-24 | |
| AT&T | $298.41 | 2021-02-11 | Refund |
| Sean Tenner | $250.00 | 2021-02-27 | |
| Olympic Store Fixtures, Inc. | $250.00 | 2021-03-09 | |
| Plumbers Local 130 | $250.00 | 2021-03-09 | |
| Javier Garibay | $250.00 | 2021-02-10 | |
| El Paso Auto Parts | $250.00 | 2021-03-09 |
Expenditures (20 | $12,717.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Progressive Solutions Consulting, Inc. | $4,207.50 | 2021-03-19 | Fundraising Consulting |
| Esperanza Chicago | $4,000.00 | 2021-03-19 | Donation to COVID vaccination efforts |
| Act Blue | $857.29 | 2021-03-31 | Transaction Fees for Quarter |
| Salsedo Press | $540.00 | 2021-01-12 | Printing |
| People's Energy | $529.39 | 2021-03-26 | Gas |
| People's Energy | $391.24 | 2021-01-26 | Gas |
| Ron Mustin | $350.00 | 2021-03-02 | Field Work |
| Villa Rosa | $338.74 | 2021-03-27 | Meals |
| AT&T | $205.84 | 2021-03-10 | Telephones |
| Zoom.com | $163.39 | 2021-03-17 | Virtual Meeting Platform |
| Juan Ortiz | $150.00 | 2021-03-19 | Field Work |
| Juan Ortiz | $150.00 | 2021-02-22 | Field Work |
| Juan Ortiz | $150.00 | 2021-02-16 | Field Work |
| AT&T | $146.58 | 2021-03-17 | Telephones |
| NGP VAN, Inc. | $109.00 | 2021-02-01 | Fundraising Software |
| NGP VAN, Inc. | $109.00 | 2021-01-10 | Fundraising Software |
| NGP VAN, Inc. | $109.00 | 2021-03-01 | Fundraising Software |
| Commonwealth Edison Company | $72.76 | 2021-03-06 | Electricity |
| Commonwealth Edison Company | $70.26 | 2021-01-14 | Electricity |
| Commonwealth Edison Company | $67.75 | 2021-02-13 | Electricity |