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: 885215 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Corrected error in 2/3/2023 expense for $3,000 should be La Antigua Hacienda and not Cook County Dem Party |
| Signer | Michael Rodriguez |
Receipts (115 | $96,505.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fausto Enterprises | $500.00 | 2023-01-25 | |
| IMAN Inc | $500.00 | 2023-01-25 | |
| Schain, Banks, Kenny & Schwartz, Ltd. | $500.00 | 2023-01-18 | |
| Painters District Council #14 | $500.00 | 2023-02-03 | |
| Gery Chico and Nunes | $500.00 | 2023-01-18 | |
| General Parking Corporation | $500.00 | 2023-02-28 | |
| Hipolito Roldan | $500.00 | 2023-01-18 | |
| UAW Illinois PAC | $500.00 | 2023-03-24 | |
| BNSF Railway Corporation | $500.00 | 2023-02-14 | |
| Robert Ibarra | $500.00 | 2023-01-27 | |
| Luke Casson | $500.00 | 2023-02-21 | |
| Perla Tirado | $500.00 | 2023-02-21 | |
| Ironworkers Local Union #1 | $500.00 | 2023-01-27 | |
| Jose De Jesus Cortes | $500.00 | 2023-01-27 | |
| Adam Monreal | $500.00 | 2023-01-27 | |
| Walnut Street Properties Management | $500.00 | 2023-01-27 | |
| Francisco Perez | $500.00 | 2023-01-27 | |
| Friends of Matt Martin | $500.00 | 2023-01-27 | |
| United Airlines, Inc. | $500.00 | 2023-02-28 | |
| Home Run Inn | $500.00 | 2023-01-27 | |
| Joe Castillo | $500.00 | 2023-02-08 | |
| Uriel Montoya | $500.00 | 2023-02-08 | |
| Mario Bear | $500.00 | 2023-02-08 | |
| Ed Kim | $500.00 | 2023-01-23 | |
| Cecilia Albundis | $500.00 | 2023-02-08 | |
| Joseph Moore | $250.00 | 2023-01-18 | |
| Clear Channel | $250.00 | 2023-02-28 | |
| Rowland LLC | $250.00 | 2023-02-28 | |
| Wabash Randolph LLC | $250.00 | 2023-02-28 | |
| Unison Consulting | $250.00 | 2023-02-03 | |
| Marta Cerda | $250.00 | 2023-01-23 | |
| John Tucker | $250.00 | 2023-01-23 | |
| Carl Rosen | $250.00 | 2023-01-23 | |
| Harriet Giagkou-Sides | $250.00 | 2023-01-23 | |
| Airport Parking | $250.00 | 2023-01-25 | |
| Georges & Synowiecki, Ltd. | $250.00 | 2023-01-25 | |
| Gerardo Tristan | $250.00 | 2023-01-27 | |
| Aztec Supply Corporation | $250.00 | 2023-01-27 | |
| Gas Plus, Inc. DBA Budy Bear Car Wash | $250.00 | 2023-01-27 | |
| Celia Lozano | $250.00 | 2023-01-27 | |
| Clear Channel | $250.00 | 2023-01-27 | |
| Micaela Vargas | $250.00 | 2023-01-27 | |
| Sue Sadlowski Garza | $250.00 | 2023-01-27 | |
| Alicia Ponce | $250.00 | 2023-01-27 | |
| Kalman Resnick | $250.00 | 2023-01-27 | |
| Sarah Resnick | $250.00 | 2023-01-27 | |
| Enrique Lopez | $250.00 | 2023-02-08 | |
| Tom Pikarski | $250.00 | 2023-02-08 | |
| Edgar Ramirez | $250.00 | 2023-02-08 | |
| Richard Juarez | $250.00 | 2023-02-08 |
Expenditures (71 | $148,510.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Act Blue | $175.81 | 2023-01-27 | Fundraising Expense |
| Los Langostinos Restaurant | $160.60 | 2023-02-07 | Meals |
| Pizza Nova | $151.67 | 2023-03-14 | Meals |
| Asian Cuisine Express | $150.00 | 2023-01-11 | Meals |
| Metro TMobile | $115.00 | 2023-03-29 | Telephones |
| NGP VAN, Inc. | $109.00 | 2023-03-02 | Fundraising Software |
| Taquerias Atotonilco | $108.92 | 2023-01-16 | Meals |
| Asian Cuisine Express | $105.46 | 2023-02-28 | Meals |
| Zoom.com | $103.54 | 2023-03-30 | Virtual Communications |
| Zoom.com | $102.45 | 2023-01-30 | Virtual Communications |
| Zoom.com | $102.45 | 2023-03-01 | Virtual Communications |
| Act Blue | $87.13 | 2023-01-18 | Fundraising Expense |
| Pizza Nova | $76.35 | 2023-02-26 | Meals |
| Taquerias Atotonilco | $73.52 | 2023-01-05 | Meals |
| Zoom.com | $72.22 | 2023-01-03 | Virtual Communications |
| Commonwealth Edison Company | $71.27 | 2023-01-18 | Electricity |
| Commonwealth Edison Company | $71.27 | 2023-03-16 | Electricity |
| Commonwealth Edison Company | $62.07 | 2023-02-14 | Electricity |
| Los Langostinos Restaurant | $58.26 | 2023-03-09 | Meals |
| Act Blue | $39.50 | 2023-02-21 | Fundraising Expense |
| Act Blue | $9.88 | 2023-03-31 | Fundraising Expense |