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: 827797 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2022-01-05 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Inadvertent omission of contributions found during an internal audit. |
| Signer | Michael Rodriguez |
Receipts (62 | $29,260.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $1,500.00 | 2021-07-08 | |
| HB Services And Rentals Inc | $1,500.00 | 2021-09-29 | |
| Rodrigo Descoto | $1,000.00 | 2021-09-29 | |
| Economy Roofing & Siding | $1,000.00 | 2021-09-29 | |
| Chicagoland Operators Joint Labor Management PAC | $1,000.00 | 2021-07-30 | |
| Chicago Studios | $1,000.00 | 2021-09-29 | |
| Eduardo Rodriguez | $1,000.00 | 2021-09-29 | |
| Cross Pointe Park LLC | $1,000.00 | 2021-09-29 | |
| Michael Denigris | $1,000.00 | 2021-09-29 | |
| LIUNA Chicago Laborers' District Council PAC | $1,000.00 | 2021-08-30 | |
| Rick Burnes | $960.50 | 2021-07-26 | |
| Tropical Optical | $500.00 | 2021-09-17 | |
| Bill Velazquez | $500.00 | 2021-09-29 | |
| Dante Hall | $500.00 | 2021-09-29 | |
| Uriel Montoya | $500.00 | 2021-09-29 | |
| John McCambridge | $500.00 | 2021-09-07 | |
| Mara Georges | $500.00 | 2021-09-07 | |
| Cozen O'Connor | $500.00 | 2021-09-17 | |
| Michael Denigris | $500.00 | 2021-07-26 | |
| Perla Tirado | $500.00 | 2021-09-23 | |
| Juan Moreno | $500.00 | 2021-09-23 | |
| Luis Montgomery | $500.00 | 2021-09-17 | |
| Chicago Teachers Union | $500.00 | 2021-07-08 | |
| Administrative District Council 1 of Illinois | $500.00 | 2021-07-12 | |
| Illinois Nurses Association, Political Action Committee | $500.00 | 2021-07-26 | |
| Rey Raigoza | $500.00 | 2021-09-07 | |
| Juan and Maria Elena Andrade | $500.00 | 2021-09-07 | |
| Walgreens | $500.00 | 2021-09-13 | |
| Friends of Aaron Ortiz | $400.00 | 2021-09-17 | |
| El Paso Auto Parts, Inc. | $400.00 | 2021-09-17 | |
| Friends of Alma Anaya | $400.00 | 2021-09-29 | |
| Chuy Garcia for Congress | $400.00 | 2021-09-07 | |
| Friends of Edgar Gonzalez | $400.00 | 2021-09-17 | |
| Friends for Celina Villanueva | $400.00 | 2021-09-23 | |
| Araceli De La Cruz | $250.00 | 2021-09-17 | |
| Gerald C. Morrison | $250.00 | 2021-09-17 | |
| Gabriel Lopez | $250.00 | 2021-09-29 | |
| UFCW Local 881 | $250.00 | 2021-08-30 | |
| Daniel La Spata | $250.00 | 2021-09-23 | |
| Turing Strategies LLC | $250.00 | 2021-09-17 | |
| Laurie Glenn | $250.00 | 2021-09-29 | |
| Violetas Permit & Business License LLC | $250.00 | 2021-09-17 | |
| Cheryl Thomas | $250.00 | 2021-07-12 | |
| Iris Chavira | $250.00 | 2021-09-17 | |
| CMRJB - PEC State Pac Fund | $250.00 | 2021-07-26 | |
| Gabriel Ignacio Dziekiewicz | $250.00 | 2021-09-29 | |
| Corisco Construction Corporation | $250.00 | 2021-09-17 | |
| Monica Somerville | $250.00 | 2021-09-29 | |
| Pedro Fregoso | $250.00 | 2021-09-23 | |
| Diana Lopez | $250.00 | 2021-09-29 |
Expenditures (29 | $13,699.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thinkinc. | $5,000.00 | 2021-08-10 | Communications Consultant |
| Mi Tierra Retaurant | $3,068.67 | 2021-09-26 | Event expense |
| Jorge Merino | $550.00 | 2021-08-16 | Meals |
| Miguel Guzman | $500.00 | 2021-08-31 | Meals Reimbursement |
| Office Depot | $414.16 | 2021-08-16 | Supplies |
| Pizza Nova | $408.11 | 2021-08-16 | Meals |
| Dollar Tree Stores, Inc. | $365.48 | 2021-08-13 | Supplies |
| Dollar 26 | $365.48 | 2021-08-14 | Supplies |
| Act Blue | $302.21 | 2021-09-29 | Fundraising Expense |
| Pro Waste Inc. | $275.00 | 2021-08-06 | Rental |
| Progressive Solutions Consulting, Inc. | $250.00 | 2021-07-26 | Event Reimbursement |
| Mujeres Latinas en Accion | $250.00 | 2021-09-07 | Donation |
| Ramiro Olivares | $250.00 | 2021-08-19 | Technical support |
| Zoom.com | $222.35 | 2021-08-30 | Virtual Communication |
| Zoom.com | $222.35 | 2021-07-30 | Virtual Communication |
| Zoom.com | $222.35 | 2021-09-30 | Virtual Communication |
| Kombi LLC | $200.00 | 2021-07-01 | DJ Services |
| Felix Martinez | $190.00 | 2021-08-18 | Meals |
| NGP VAN, Inc. | $109.00 | 2021-09-02 | Fundraising Software |
| NGP VAN, Inc. | $109.00 | 2021-08-02 | Fundraising Software |
| NGP VAN, Inc. | $109.00 | 2021-07-02 | Fundraising Software |
| Act Blue | $100.74 | 2021-09-29 | Fundraising Expense |
| Act Blue | $57.28 | 2021-09-23 | Fundraising Expense |
| Act Blue | $51.35 | 2021-09-07 | Fundraising Expense |
| Act Blue | $43.46 | 2021-09-23 | Fundraising Expense |
| Act Blue | $29.63 | 2021-09-13 | Fundraising Expense |
| Act Blue | $19.75 | 2021-07-26 | Fundraising Expense |
| Act Blue | $9.88 | 2021-07-12 | Fundraising Expense |
| Act Blue | $3.95 | 2021-07-08 | Fundraising Expense |