Quarterly

Filed Doc ID: 626386 | Committee: Friends of Jaime M Andrade Jr

Document Information

Filed Date2016-09-09
Document TypeQuarterly
Reporting Period2016-04-01 to 2016-06-30
Pages13
AmendedYes
Clarificationedit expenditures
SignerJaime Andrade, Jr.
SubmitterBarbara Mason

Receipts (34 | $16,865.77)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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