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: 541506 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2014-09-12 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 10 |
| Amended | Yes |
| Clarification | correct expenditures |
| Signer | Gary M. Medina |
| Submitter | Barbara Mason |
Receipts (12 | $9,851.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DENT-IL-PAC | $2,500.00 | 2014-05-21 | |
| UPSPAC | $2,000.00 | 2014-05-02 | |
| Associated Beer Distributors of IL | $1,000.00 | 2014-04-11 | |
| Comcast | $1,000.00 | 2014-06-27 | |
| AT&T Illinois Employee PAC | $726.98 | 2014-05-02 | Informational letter mailings for management employees and retirees |
| DirecTV | $500.00 | 2014-04-11 | |
| DISH | $500.00 | 2014-04-11 | |
| McLane Co. | $500.00 | 2014-06-10 | |
| Illinois CPA's for Political Action | $400.00 | 2014-06-26 | |
| Pfizer, Inc. | $250.00 | 2014-05-02 | |
| Jaime Andrade, Jr. | $239.70 | 2014-05-02 | Refund |
| Jaime Andrade, Jr. | $235.20 | 2014-05-02 | Refund |
Expenditures (26 | $6,648.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Local 399 Poliitical Education Fund | $1,000.00 | 2014-04-02 | Golf outing |
| Barbara Barbara S. Mason Campaign Services | $820.00 | 2014-06-11 | Electronic filing |
| Citizens for Cassidy | $500.00 | 2014-06-11 | Contribution |
| Concordia Place | $375.00 | 2014-05-05 | 1/2 Silver page ad |
| Verizon Wireless | $354.70 | 2014-04-11 | Phone service |
| Peoples Gas | $343.17 | 2014-04-11 | Gas for campaign office |
| Chicago Park District | $312.50 | 2014-04-08 | Movies in the Park |
| AT&T | $257.72 | 2014-04-02 | Phone service |
| Albany Park Neighbor Council | $250.00 | 2014-06-20 | Donation |
| Elston Telephone Co. | $250.00 | 2014-06-11 | Installation |
| Bentoh's | $247.43 | 2014-05-15 | Appreciation and thanks luncheon |
| Doubletree Hotel | $235.20 | 2014-04-14 | Lodging to be reimbursed |
| Porter & Hazel's Delicatessen Inc. | $227.00 | 2014-05-19 | Appreciation and thanks luncheon |
| Logan Square Neighborhood Assoc. | $200.00 | 2014-05-05 | Charitable donation |
| Staples | $196.17 | 2014-06-24 | Office supplies |
| UR Cafe | $181.15 | 2014-04-14 | Albany Park Neighbors Clean up |
| Verizon Wireless | $164.85 | 2014-04-24 | Phone campaign office |
| Doubletree Hotel | $156.80 | 2014-04-07 | Lodging |
| AT&T | $96.14 | 2014-04-24 | Phone service |
| AT&T | $96.12 | 2014-06-06 | Phone service |
| AT&T | $96.08 | 2014-04-11 | Phone service |
| President Abraham Lincoln Restaurant | $84.00 | 2014-05-01 | Food |
| President Abraham Lincoln Restaurant | $80.50 | 2014-05-12 | Food |
| Logan Square Neighborhood Assoc. | $50.00 | 2014-05-05 | Charitable donation |
| Peoples Gas | $43.97 | 2014-05-21 | Gas for office |
| President Abraham Lincoln Restaurant | $30.00 | 2014-05-05 | Food |