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: 981679 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2025-07-27 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Missed $50 contribution on 3/30/2025 |
| Signer | Michael Rodriguez |
Receipts (97 | $62,876.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frederick Kaegi | $7,200.00 | 2025-03-13 | |
| Richard Nathan | $2,500.00 | 2025-03-25 | |
| Administrative District Council 1 of Illinois, Bricklayers and Allied | $2,500.00 | 2025-03-21 | |
| Leo Smith | $2,500.00 | 2025-03-04 | |
| Machinist's Non-Partisan Political League, Multi Candidate Committee | $2,500.00 | 2025-03-26 | |
| Cristina Beran | $2,500.00 | 2025-03-18 | |
| Ironworkers Local Union #1 | $2,500.00 | 2025-03-21 | |
| Alex Sandoval | $1,500.00 | 2025-03-25 | |
| Irene Linares | $1,500.00 | 2025-03-04 | |
| Eve Rodriguez Montoya | $1,000.00 | 2025-03-25 | |
| Pedro Fregoso | $1,000.00 | 2025-03-25 | |
| John Daley | $1,000.00 | 2025-02-25 | |
| David Hiller | $1,000.00 | 2025-03-18 | |
| Raj Kunnumali | $1,000.00 | 2025-03-04 | |
| Michael Denigris | $1,000.00 | 2025-03-25 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-03-21 | |
| Architectural & Ornamental Iron Workers Local 63, IPAL Fund | $1,000.00 | 2025-03-21 | |
| Romo Mattresses and Furniture, Inc (Cermak) | $1,000.00 | 2025-03-21 | |
| Chicagoland Operators Joint Labor Management PAC | $1,000.00 | 2025-03-31 | |
| Rodney S. Zech | $1,000.00 | 2025-03-26 | |
| Marco Romero | $1,000.00 | 2025-03-25 | |
| Elzie Higginbottom | $1,000.00 | 2025-03-25 | |
| Zachary Rudzki | $1,000.00 | 2025-03-25 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2025-03-11 | |
| Baldemar Lopez | $700.00 | 2025-03-25 | |
| Anthony Fiore | $600.00 | 2025-02-25 | |
| John A. Doerrer | $500.00 | 2025-03-06 | |
| Kasper & Nottage, PC | $500.00 | 2025-03-21 | |
| Marcos Carbajal | $500.00 | 2025-03-25 | |
| Rolando Acosta | $500.00 | 2025-03-25 | |
| Alex Sims | $500.00 | 2025-03-25 | |
| Modern Process Equipment | $500.00 | 2025-03-26 | |
| DLA Piper LLP | $500.00 | 2025-03-26 | |
| BNSF Railway Corporation | $500.00 | 2025-03-26 | |
| Taft Stettinius @ Hollister LLP | $500.00 | 2025-03-26 | |
| Maragos and Maragos I, Chartered | $500.00 | 2025-03-21 | |
| CSI 3000 | $500.00 | 2025-03-21 | |
| Painters District Council #14 | $500.00 | 2025-03-21 | |
| Sprinkler Fitters, Local 281, U.A. | $500.00 | 2025-03-21 | |
| Michael Fox | $500.00 | 2025-03-04 | |
| Jennifer Aguilar | $500.00 | 2025-03-04 | |
| Julian Crozier | $500.00 | 2025-03-04 | |
| Ed Kim | $500.00 | 2025-03-11 | |
| Georges & Synowiecki, Ltd. | $500.00 | 2025-03-06 | |
| 26th & Harding BLDG Corporation | $500.00 | 2025-03-11 | |
| Andreou & Casson, LTD | $500.00 | 2025-03-11 | |
| Joe Castillo | $500.00 | 2025-03-18 | |
| Carmen Vergara | $500.00 | 2025-03-18 | |
| Perla Tirado | $500.00 | 2025-03-11 | |
| Richard Steinbarth | $500.00 | 2025-03-11 |
Expenditures (97 | $13,090.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thinkinc. | $2,500.00 | 2025-01-14 | Consulting |
| Rene Camarena | $1,500.00 | 2025-01-31 | Rent |
| Ciria Ruiz | $750.00 | 2025-01-30 | Office Cleaning |
| State Board of Elections | $750.00 | 2025-03-19 | Fine |
| Act Blue | $700.20 | 2025-03-25 | Fundraising Expense |
| Ciria Ruiz | $450.00 | 2025-03-10 | Office cleaning |
| Medify Air | $388.88 | 2025-02-19 | Supplies |
| Act Blue | $300.22 | 2025-03-04 | Fundraising Expense |
| Capitol City Brewing Company | $285.59 | 2025-03-24 | Meals |
| John Heroff | $284.49 | 2025-01-10 | Meals Reimbursement |
| New Beginning Christ Ministry | $250.00 | 2025-02-26 | Donation |
| Democratic Candidates for Addison Township | $250.00 | 2025-01-22 | Contribution |
| Democratic Candidates for Addison Township | $250.00 | 2025-03-25 | Contribution |
| Illinois Women's Leadership Training Academy | $250.00 | 2025-03-02 | Donation |
| Erie Neighborhood House | $250.00 | 2025-03-11 | Donation |
| Ron Mustin | $250.00 | 2025-01-07 | Field Work |
| Epiphany School | $250.00 | 2025-02-28 | Donation |
| Act Blue | $231.08 | 2025-03-18 | Fundraising Expense |
| Ciria Ruiz | $225.00 | 2025-01-09 | Office Cleaning |
| Cafecito | $168.21 | 2025-01-16 | Meals |
| La Roqueta Restaurant | $165.75 | 2025-03-20 | Meals |
| Home Run Inn | $150.90 | 2025-01-30 | Meals |
| Amazon Marketplace | $139.00 | 2025-03-22 | Supplies |
| Act Blue | $122.47 | 2025-03-11 | Fundraising Expense |
| Home Run Inn | $112.69 | 2025-03-04 | Meals |
| Zoom.com | $105.44 | 2025-03-29 | Virtual Communication |
| Zoom.com | $105.44 | 2025-01-29 | Virtual Communication |
| Zoom.com | $105.44 | 2025-02-28 | Virtual Communication |
| NGP VAN, Inc. | $105.00 | 2025-02-06 | Fundraising Software |
| NGP VAN, Inc. | $105.00 | 2025-03-03 | Fundraising Software |
| NGP VAN, Inc. | $105.00 | 2025-02-05 | Fundraising Software |
| Constant Contact | $84.91 | 2025-03-25 | Email Communications |
| Act Blue | $80.98 | 2025-02-25 | Fundraising Expense |
| Amazon Marketplace | $62.13 | 2025-03-28 | Supplies |
| La Roqueta Restaurant | $60.69 | 2025-01-22 | Meals |
| Constant Contact | $57.99 | 2025-01-22 | Email Communications |
| Constant Contact | $57.99 | 2025-02-24 | Email Communications |
| La Roqueta Restaurant | $54.11 | 2025-03-14 | Meals |
| Amazon Marketplace | $47.29 | 2025-03-30 | Supplies |
| La Roqueta Restaurant | $38.13 | 2025-02-28 | Meals |
| Amazon Marketplace | $34.79 | 2025-02-06 | Supplies |
| Starbucks | $30.95 | 2025-03-26 | Meals |
| Amazon Marketplace | $27.44 | 2025-03-21 | Supplies |
| Spot Hero | $25.38 | 2025-03-07 | Parking |
| Starbucks | $25.00 | 2025-02-20 | Meals |
| Starbucks | $25.00 | 2025-03-07 | Meals |
| Starbucks | $25.00 | 2025-02-23 | Meals |
| Starbucks | $25.00 | 2025-03-22 | Meals |
| Starbucks | $25.00 | 2025-01-31 | Meals |
| Spot Hero | $21.15 | 2025-02-27 | Parking |