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: 892612 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 12 |
| Signer | Michael Rodriguez |
Receipts (24 | $21,575.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Grace Printing and Mailing | $5,425.94 | 2023-04-28 | Reimbursement for overpayment |
| JB for Gov | $5,000.00 | 2023-04-17 | |
| Cinema Chicago Main/Kedzie, LLC | $1,000.00 | 2023-06-22 | |
| Sam Sanchez | $1,000.00 | 2023-06-30 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2023-06-22 | |
| Barnes & Thornburg, LLP | $750.00 | 2023-06-30 | |
| Homero Tristan | $750.00 | 2023-04-28 | |
| TMobile | $750.00 | 2023-06-22 | |
| Michael Ruemmler | $500.00 | 2023-06-30 | |
| Renato Hernandez | $500.00 | 2023-06-30 | |
| Grubhub Inc. | $500.00 | 2023-06-22 | |
| Sprinkler Fitters, Local 281, U.A. | $500.00 | 2023-06-30 | |
| Illinois Nurses Association, Political Action Committee | $500.00 | 2023-06-30 | |
| Jack Wuest | $500.00 | 2023-06-22 | |
| William Vel�zquez | $500.00 | 2023-06-30 | |
| Ezequiel Flores | $500.00 | 2023-06-30 | |
| Georges & Synowiecki, Ltd. | $250.00 | 2023-06-30 | |
| BNSF Railway Corporation | $250.00 | 2023-06-22 | |
| Mario Perez | $250.00 | 2023-06-22 | |
| Neil Cohen | $250.00 | 2023-06-22 | |
| Friends of Dan Pogorzelski | $250.00 | 2023-06-22 | |
| Javier Garibay | $250.00 | 2023-06-30 | |
| Polly Prim Cleaners | $200.00 | 2023-06-22 | |
| Clem Balanoff | $200.00 | 2023-06-22 |
Expenditures (61 | $22,676.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Printing and Mailing | $5,425.94 | 2023-04-14 | Printing |
| Grace Printing and Mailing | $5,425.94 | 2023-04-17 | Printing |
| Thinkinc. | $2,500.00 | 2023-04-25 | Consulting |
| Taquerias Atotonilco | $700.00 | 2023-06-02 | Meals |
| Brendan Aleman | $662.50 | 2023-04-21 | Field Work |
| Francisco Rojas | $612.50 | 2023-04-26 | Field Work |
| People's Energy | $549.89 | 2023-06-07 | Gas |
| Un Nuevo Despertar | $500.00 | 2023-04-06 | Donation |
| Juan Ortiz | $500.00 | 2023-04-12 | Field Work |
| Juan Ortiz | $500.00 | 2023-04-25 | Field Work |
| Juan Ortiz | $460.00 | 2023-04-28 | Field Work |
| Ramiro Olivares | $350.00 | 2023-05-31 | DJ Services |
| LeClaire Park Advisory Council | $300.00 | 2023-06-30 | Donation |
| Airbnb | $264.21 | 2023-04-28 | Hotel Stay |
| New Beginning Christ Ministry | $250.00 | 2023-06-01 | Donation |
| Epiphany School | $250.00 | 2023-05-11 | Donation |
| Friends of Tracy Katz Muhl | $250.00 | 2023-06-08 | Donation |
| Friends of Ruth Cruz | $250.00 | 2023-05-02 | Donation |
| Friends of Suder | $250.00 | 2023-05-28 | Supplies |
| Taquerias Atotonilco | $233.10 | 2023-05-23 | Meals |
| Home Depot | $159.08 | 2023-05-27 | Supplies |
| Pizza Nova | $152.63 | 2023-05-24 | Meals |
| La Chiquita | $135.07 | 2023-05-11 | Meals |
| Act Blue | $122.46 | 2023-06-30 | Fundraising Expense |
| Pizza Nova | $115.31 | 2023-04-05 | Meals |
| NGP VAN, Inc. | $109.00 | 2023-05-02 | Fundraising Expense |
| NGP VAN, Inc. | $109.00 | 2023-04-03 | Fundraising Software |
| NGP VAN, Inc. | $109.00 | 2023-06-02 | Fundraising Expense |
| Target | $105.47 | 2023-04-13 | Supplies |
| Pizza Nova | $105.31 | 2023-05-29 | Meals |
| Zoom.com | $103.54 | 2023-06-30 | Virtual Communications |
| Zoom.com | $103.54 | 2023-04-30 | Virtual Communications |
| Michael's | $87.04 | 2023-05-24 | Supplies |
| Target | $80.96 | 2023-06-18 | Supplies |
| Commonwealth Edison Company | $73.47 | 2023-06-13 | Electricity |
| Commonwealth Edison Company | $73.47 | 2023-06-14 | Electricity |
| Commonwealth Edison Company | $69.43 | 2023-05-12 | Electricity |
| Commonwealth Edison Company | $65.87 | 2023-04-14 | Electricity |
| Commonwealth Edison Company | $65.87 | 2023-04-04 | Electricity |
| Michael's | $61.73 | 2023-06-24 | Supplies |
| Act Blue | $51.39 | 2023-06-22 | Fundraising Expense |
| Michael's | $47.39 | 2023-06-23 | Supplies |
| La Chiquita | $42.58 | 2023-05-10 | Meals |
| La Chiquita | $36.72 | 2023-05-27 | Meals |
| Taquerias Atotonilco | $34.24 | 2023-06-02 | Meals |
| Act Blue | $29.63 | 2023-04-28 | Fundraising Expense |
| Starbucks | $26.90 | 2023-05-04 | Meals |
| Starbucks | $25.59 | 2023-05-26 | Meals |
| Starbucks | $16.82 | 2023-05-02 | Meals |
| Starbucks | $15.56 | 2023-05-07 | Meals |