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: 851293 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | NA |
| Signer | Michael Rodriguez |
Receipts (86 | $76,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois 4th Dis. | $25,000.00 | 2022-06-30 | |
| Friends of Edgar Gonzalez | $5,250.00 | 2022-06-22 | |
| Democratic Party of Illinois 4th Dis. | $5,000.00 | 2022-06-27 | |
| Friends for Celina Villanueva | $2,500.00 | 2022-06-30 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2022-04-28 | |
| JB for Gov | $1,500.00 | 2022-06-27 | |
| Leo Smith | $1,500.00 | 2022-05-31 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2022-05-20 | |
| Chicago Teachers Union | $1,500.00 | 2022-06-08 | |
| SEIU Illinois Council PAC Fund | $1,500.00 | 2022-04-22 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2022-06-14 | |
| Peoples Gas Light & Coke | $1,000.00 | 2022-05-20 | |
| Elzie Higginbottom | $1,000.00 | 2022-05-31 | |
| Langdon Neal | $750.00 | 2022-05-17 | |
| Richard Steinbarth | $500.00 | 2022-05-04 | |
| Juan Morado | $500.00 | 2022-06-14 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2022-05-04 | |
| Cook County Democratic Party | $500.00 | 2022-06-17 | |
| Olympic Store Fixtures, Inc. | $500.00 | 2022-06-22 | |
| United Airlines, Inc. | $500.00 | 2022-06-30 | |
| Gery Chico and Nunes | $500.00 | 2022-05-20 | |
| Clarity Partners, LLC | $500.00 | 2022-05-20 | |
| Mark J. Kupiec | $500.00 | 2022-05-20 | |
| Hector Escalera | $500.00 | 2022-05-24 | |
| Tonnette Williams | $500.00 | 2022-05-24 | |
| Beatriz Frausto-Sandoval | $500.00 | 2022-05-24 | |
| Hipolito Roldan | $500.00 | 2022-05-31 | |
| Joel Saucedo | $500.00 | 2022-05-31 | |
| Juan Moreno | $500.00 | 2022-05-31 | |
| Rafael Hernandez | $500.00 | 2022-05-31 | |
| Nicolas Lopez | $500.00 | 2022-05-31 | |
| Pedro Fregoso | $500.00 | 2022-05-17 | |
| Rafael Hernandez | $500.00 | 2022-05-17 | |
| David Berkey | $500.00 | 2022-05-17 | |
| Martin Montes | $500.00 | 2022-05-17 | |
| Ernest Ernest R. Sawyer Enterprises, Inc. | $500.00 | 2022-05-17 | |
| Juan M. Soliz & Associates | $500.00 | 2022-05-17 | |
| John A. Doerrer | $500.00 | 2022-04-28 | |
| Modern Process Equipment | $500.00 | 2022-04-19 | |
| Chicago Firefighters Union Local #2 | $500.00 | 2022-05-31 | |
| Ironworkers Local Union #1 | $500.00 | 2022-05-31 | |
| Martinez Law | $300.00 | 2022-05-20 | |
| Edgar Ramirez | $250.00 | 2022-05-31 | |
| Maurice Sone | $250.00 | 2022-05-31 | |
| Andrea Mu�oz | $250.00 | 2022-04-28 | |
| Adam Miller | $250.00 | 2022-05-31 | |
| Lydia Murray | $250.00 | 2022-05-31 | |
| David Avila | $250.00 | 2022-05-24 | |
| Patrick Heery | $250.00 | 2022-05-17 | |
| Robert Ibarra | $250.00 | 2022-05-17 |
Expenditures (30 | $51,240.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elect Norma Hernandez | $25,000.00 | 2022-06-21 | Donation |
| Elect Norma Hernandez | $12,500.00 | 2022-06-28 | Donation |
| Friends of Viviana Martinez | $2,500.00 | 2022-04-21 | Donation |
| Thinkinc. | $2,500.00 | 2022-04-21 | Consulting |
| Guadalupe Arce | $2,000.00 | 2022-04-08 | Rent |
| Brendan Aleman | $1,300.00 | 2022-05-16 | Field Support |
| Brendan Aleman | $1,250.00 | 2022-04-07 | Field Support |
| Chicago Progressive Reform Caucus | $1,000.00 | 2022-04-01 | Dues |
| Juan Ortiz | $400.00 | 2022-06-28 | Field Work |
| Juan Ortiz | $400.00 | 2022-06-20 | Field Work |
| Act Blue | $363.48 | 2022-05-31 | Fundraising Expense |
| Urban Investment Research Corporation | $250.00 | 2022-06-23 | Donation |
| El Nopal Bakery | $243.36 | 2022-06-23 | Meals |
| Home Run Inn | $221.30 | 2022-04-04 | Meals |
| Commonwealth Edison Company | $166.18 | 2022-04-14 | Electricity |
| Metro TMobile | $163.26 | 2022-06-23 | Cell phones |
| Act Blue | $130.39 | 2022-05-17 | Fundraising Expense |
| Act Blue | $124.46 | 2022-05-24 | Fundraising Expense |
| NGP VAN, Inc. | $109.00 | 2022-06-02 | Fundraising Software |
| NGP VAN, Inc. | $109.00 | 2022-05-02 | Fundraising Software |
| NGP VAN, Inc. | $109.00 | 2022-04-02 | Fundraising Software |
| Act Blue | $79.02 | 2022-05-17 | Fundraising Expense |
| Commonwealth Edison Company | $74.86 | 2022-06-14 | Electricity |
| Home Run Inn | $69.58 | 2022-06-02 | Meals |
| Home Run Inn | $65.31 | 2022-06-27 | Meals |
| Commonwealth Edison Company | $58.84 | 2022-05-13 | Electricity |
| Act Blue | $29.63 | 2022-05-04 | Fundraising Expense |
| Act Blue | $9.88 | 2022-04-19 | Fundraising Expense |
| Act Blue | $9.88 | 2022-04-28 | Fundraising Expense |
| Act Blue | $3.95 | 2022-06-17 | Fundraising Expense |