Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 626386 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2016-09-09 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | edit expenditures |
| Signer | Jaime Andrade, Jr. |
| Submitter | Barbara Mason |
Receipts (34 | $16,865.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spirits of America, Inc. | $2,000.00 | 2016-04-30 | |
| Illinois Bankpac | $1,000.00 | 2016-05-31 | |
| Cook County College Teachers Union COPE | $1,000.00 | 2016-04-30 | |
| Altria Client Services Inc. | $1,000.00 | 2016-04-30 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2016-06-30 | |
| Realtors PAC | $1,000.00 | 2016-06-11 | |
| Margaret Mell Trust | $750.00 | 2016-06-30 | July rent |
| Margaret Mell Trust | $750.00 | 2016-05-02 | April rent |
| Margaret Mell Trust | $750.00 | 2016-06-01 | June rent |
| Knight Partners, LLC | $750.00 | 2016-04-30 | |
| Wight & Company | $750.00 | 2016-04-30 | |
| GM PAC | $500.00 | 2016-05-31 | |
| Illinois Laborers' Legislative Comm | $500.00 | 2016-05-31 | |
| Pfizer, Inc. | $500.00 | 2016-04-30 | |
| Lyft, Inc. | $500.00 | 2016-05-31 | |
| Illinois Construction Industry PAC | $500.00 | 2016-04-30 | |
| NRG Energy PAC | $500.00 | 2016-05-31 | |
| Chemical Industry Council of IL CHEMPAC | $350.00 | 2016-05-31 | |
| BNSF Railway Co. | $300.00 | 2016-06-11 | |
| SUAAction | $300.00 | 2016-05-31 | |
| NASW IL Pac | $250.00 | 2016-05-31 | |
| John P Lowder | $250.00 | 2016-06-11 | |
| Arlington Park Race Course | $250.00 | 2016-06-30 | |
| Chicago Principals & Administrative Assoc. | $250.00 | 2016-05-31 | |
| Car of Illinois | $250.00 | 2016-05-31 | |
| Jaime Andrade, Jr. | $200.61 | 2016-06-11 | license plate registration |
| John C. Corrigan & Assoc., LLC | $200.00 | 2016-06-11 | |
| Jaime Andrade, Jr. | $145.16 | 2016-06-11 | van city sticker |
| Amtrak | $74.00 | 2016-06-23 | transportation refund |
| Amtrak | $74.00 | 2016-05-31 | transportation refund |
| Amtrak | $74.00 | 2016-06-07 | Transportation refund |
| Amtrak | $74.00 | 2016-06-09 | Transportation refund |
| Amtrak | $37.00 | 2016-05-16 | Transportation refund |
| Amtrak | $37.00 | 2016-05-23 | transportation refund |
Expenditures (45 | $12,763.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Margaret Mell Trust | $1,400.00 | 2016-04-07 | March rent for campaign office. |
| Barbara Barbara S. Mason Campaign Services | $940.00 | 2016-06-13 | Electronic filing |
| Margaret Mell Trust | $750.00 | 2016-06-01 | June rent |
| Margaret Mell Trust | $750.00 | 2016-05-02 | April rent |
| Margaret Mell Trust | $750.00 | 2016-06-30 | July rent |
| Abraham Lincoln Hotel | $749.49 | 2016-06-03 | Lodging |
| Friends of Murphy School | $500.00 | 2016-04-26 | Valedictorian sponsorship |
| John Cantu | $410.00 | 2016-06-09 | Repair air conditioner at State Rep. office, 3657 N. Kedzie, Chicago |
| Victory Authority Corp. | $328.49 | 2016-06-28 | Back packs for back to school |
| Peoples Gas | $313.92 | 2016-04-25 | Gas Bill state Rep. office, 3657 N. Kedzie |
| Abraham Lincoln Hotel | $313.60 | 2016-04-25 | Lodging |
| Abraham Lincoln Hotel | $313.60 | 2016-04-15 | Lodging |
| Amtrak | $296.00 | 2016-05-02 | Transportation |
| Amtrak | $296.00 | 2016-06-01 | Transportation |
| Jump Jump Chicago | $295.00 | 2016-06-29 | Alex Stefanovic, moon walks for Independence Park Advisory Council |
| UBER Technologies, Inc. | $271.58 | 2016-04-29 | Transportation during month of April |
| Floyd's Thirst Parlor | $256.75 | 2016-05-18 | Fundraiser expense |
| Abraham Lincoln Hotel | $246.20 | 2016-05-05 | Lodging |
| Abraham Lincoln Hotel | $241.20 | 2016-05-13 | Lodging |
| Comcast Chicago | $239.13 | 2016-06-17 | State Rep. office, 3657 N. Kedzie, Internet and phone service |
| Abraham Lincoln Hotel | $235.20 | 2016-06-01 | Lodging |
| Verizon Wireless | $222.41 | 2016-04-11 | Cell phone service |
| Comcast Chicago | $211.42 | 2016-04-07 | Internet and phone service state Rep. office 3657 N. Kedzie |
| Comcast Chicago | $211.41 | 2016-04-19 | Internet and phone service State Rep office 3657 N. Kedzie |
| Comcast Chicago | $211.41 | 2016-05-17 | Internet and phone service State Rep. office 3657 N. Kedzie |
| Maldaner's | $200.00 | 2016-05-20 | Dinner |
| Verizon Wireless | $184.46 | 2016-05-03 | Cell phone service |
| Verizon Wireless | $184.46 | 2016-06-10 | Cell phone service |
| Hertz Corporation | $184.20 | 2016-04-25 | Car rental |
| Noodles | $160.58 | 2016-05-18 | Springfield staff lunch |
| Abraham Lincoln Hotel | $156.80 | 2016-04-07 | Lodging |
| UBER Technologies, Inc. | $148.52 | 2016-05-31 | May transportation |
| Hertz Corporation | $133.56 | 2016-06-03 | Car rental |
| Noodles | $115.00 | 2016-05-05 | Springfield staff lunch |
| AT&T | $87.87 | 2016-06-06 | Internet service for 3655 N. Kedzie |
| AT&T | $87.87 | 2016-05-02 | Internet service for 3655 N. Kedzie |
| ComEd | $77.77 | 2016-05-18 | Utilities State Rep Office 3657 N. Kedzie |
| ComEd | $74.80 | 2016-05-25 | Utilities State Rep Office, 3657 N. Kedzie |
| ComEd | $74.28 | 2016-04-11 | Utilities State Rep. office 3657 N. Kedzie |
| Peoples Gas | $43.99 | 2016-06-09 | Gas bill 3655 North Kedzie |
| ComEd | $29.96 | 2016-05-25 | Utilities 3655 North Kedzie |
| Peoples Gas | $20.40 | 2016-06-23 | Gas bill State Rep office 3657 N. Kedzie |
| UBER Technologies, Inc. | $19.36 | 2016-06-13 | Transportation |
| Amtrak | $15.00 | 2016-04-12 | Food |
| UBER Technologies, Inc. | $11.37 | 2016-06-13 | Transportation |