Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 872253 | Committee: Village Party
Document Information
| Filed Date | 2023-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 8 |
| Signer | Sergio Rodriguez |
Receipts (39 | $23,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alessio Corporation | $2,500.00 | 2022-11-23 | |
| AJ 63rd, Inc. | $2,000.00 | 2022-10-29 | |
| Gold Rush Amusements, Inc. | $1,500.00 | 2022-11-23 | |
| Kustom Towing, Inc. | $1,000.00 | 2022-10-29 | |
| Frank Novotny & Associates | $1,000.00 | 2022-10-29 | |
| EZ Shop on Harlem, Inc. | $1,000.00 | 2022-10-29 | |
| 995 LLC | $1,000.00 | 2022-10-29 | |
| JPH, Inc. | $1,000.00 | 2022-10-29 | |
| Shiv Donuts Inc. d/b/a Dunkin Donuts | $1,000.00 | 2022-10-29 | |
| Sergio Rodriguez | $600.00 | 2022-10-29 | |
| Citizens For Christopher Getty | $600.00 | 2022-10-29 | |
| Daniel Damaschke | $500.00 | 2022-10-29 | |
| Foran Funeral Home, LLC | $500.00 | 2022-10-29 | |
| Grand Duke's Restaurant & Deli Inc. | $500.00 | 2022-10-29 | |
| Fire Station Pub, Inc. | $500.00 | 2022-10-29 | |
| Art Auto Spa, Inc. | $500.00 | 2022-10-29 | |
| Summit Auto Center | $500.00 | 2022-10-29 | |
| Mike Kaspar | $500.00 | 2022-10-29 | |
| Chicago Cars US, Inc. | $500.00 | 2022-10-29 | |
| JEM Development, Inc | $500.00 | 2022-10-29 | |
| Adam Velarde | $500.00 | 2022-10-29 | |
| St. Joseph Oil Group, Inc. | $500.00 | 2022-10-29 | |
| Keiths Contracting Inc | $500.00 | 2022-10-29 | |
| Clear Ridge Social Athletic Club | $500.00 | 2022-10-29 | |
| Karen Wasko | $500.00 | 2022-10-29 | |
| Prabhu & Mena, Inc. | $450.00 | 2022-11-23 | |
| Fergie & Foz, Inc. | $400.00 | 2022-10-29 | |
| Steak N Egger | $300.00 | 2022-10-29 | |
| Ranchodbhai Patel | $300.00 | 2022-10-29 | |
| Breaker Press Co, Inc. | $250.00 | 2022-10-29 | |
| Scott / Martha Sonka | $200.00 | 2022-10-29 | |
| Fat Jem Enterprises | $200.00 | 2022-10-29 | |
| Argo Summit Lodge No. 1133 | $200.00 | 2022-10-29 | |
| Diana Ponce | $200.00 | 2022-10-29 | |
| PDQ, Inc. | $200.00 | 2022-10-29 | |
| Summit Auto Body, Inc. | $200.00 | 2022-10-29 | |
| Safka Dardovski | $200.00 | 2022-10-29 | |
| 3Rd Down Sports Bar DBA / Corner Joynt Bar | $200.00 | 2022-10-29 | |
| J.C.'s Pub | $200.00 | 2022-10-29 |
Expenditures (8 | $11,345.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J.C.'s Pub | $4,025.96 | 2022-11-01 | Fund raising - hall rental |
| Twilight Party Rental | $3,250.00 | 2022-11-18 | Lavatory rental for fest |
| American Carnival Mart | $2,227.50 | 2022-12-06 | Candy stockings for holiday parade |
| The Works | $536.15 | 2022-11-10 | Food |
| Walmart | $500.00 | 2022-12-12 | Gift card donation to Antioch Church |
| United Citizens Party | $400.00 | 2022-10-31 | Contribution |
| Integrity Party | $240.00 | 2022-11-15 | Ticket purchase |
| United States Postal Service | $166.00 | 2022-10-17 | Post office box |