Quarterly

Filed Doc ID: 635771 | Committee: Friends of Jaime M Andrade Jr

Document Information

Filed Date2016-11-07
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages13
AmendedYes
Clarificationexpenditures
SignerJaime Andrade, Jr.
SubmitterBarbara Mason

Receipts (11 | $11,385.20)

DonorAmountDateDescription
SEIU HealthCare IL IN PAC $3,000.00 2016-08-04
UP Railroad Company $2,000.00 2016-09-22
Chicago Teachers Union PAC $1,500.00 2016-08-04
Illinois Governmental Consulting Group, LLC $1,000.00 2016-09-22
Penn National Gaming, Inc. $1,000.00 2016-09-22
Humana $1,000.00 2016-08-04
Cook County College Teachers Union COPE $500.00 2016-09-22
Wine & Spirits Distributors of IL PAC $500.00 2016-08-04
Illinois CPA's for Political Action $400.00 2016-08-04
McGuire Woods Federal Pac Fund $250.00 2016-09-22
Jaime Andrade, Jr. $235.20 2016-08-04 Refund duplicate reimbursement

Expenditures (84 | $9,398.05)

PayeeAmountDatePurpose
Local 399 Poliitical Education Fund $1,000.00 2016-07-27 Golf hole sponsorship
Chicago Building Trades $1,000.00 2016-09-29 Hole sponsorship
Margaret Mell Trust $750.00 2016-08-31 August rent
Margaret Mell Trust $750.00 2016-09-30 September rent
Margaret Mell Trust $750.00 2016-07-31 July rent
OIPA News Letter $415.00 2016-08-04 Advertising
Barbara Barbara S. Mason Campaign Services $320.00 2016-09-14 Electronic filing
39th Ward Democrat Organization $300.00 2016-07-28 Robert Murphy Committeeman
Athletic Field Advisory Council $300.00 2016-08-22 2016 Fall Festival sponsorship
Jump Jump Chicago $295.00 2016-09-21 Villa Block Party
Raise Your Hand Action $250.00 2016-09-22 Sponsor
Jump Jump Chicago $250.00 2016-08-31 Back to School donation
Citizens for Goldstein $250.00 2016-09-20 Fundraiser
Comcast Chicago $211.40 2016-07-20 Internet and phone service State Rep. office 3657 N. Kedzie
Coalition for Better Government $200.00 2016-08-22 Sponsorship
39th Ward Democrat Organization $200.00 2016-08-08 donation
Verizon $190.19 2016-09-29 Monthly bill
NGP $185.85 2016-07-19 Robo calls
Verizon $184.49 2016-07-25 Monthly bill
Verizon $184.49 2016-09-13 Monthly bill
Verizon $184.46 2016-07-05 Monthly bill
Little Caesars $166.35 2016-08-10 Luncheon for back to school
Doubletree by Hilton Hotel $155.44 2016-07-05 Lodging
Elvira Reyes-Malagon $60.00 2016-08-26 Cleaning office
Elvira Reyes-Malagon $60.00 2016-09-27 Cleaning office
Elvira Reyes-Malagon $60.00 2016-07-20 Cleaning office
Doubletree by Hilton Hotel $56.00 2016-08-01 Cancellation fee
UBER Technologies, Inc. $26.29 2016-08-12 Transportation
UBER Technologies, Inc. $23.71 2016-09-08 Transportation
UBER Technologies, Inc. $23.24 2016-09-21 Transportation
UBER Technologies, Inc. $19.50 2016-09-14 Trasnportation
UBER Technologies, Inc. $19.26 2016-08-16 Transportation
UBER Technologies, Inc. $19.05 2016-09-19 Transportation
UBER Technologies, Inc. $18.75 2016-08-12 Transportation
UBER Technologies, Inc. $18.29 2016-07-01 Transportation
UBER Technologies, Inc. $16.95 2016-08-31 Transportation
UBER Technologies, Inc. $16.90 2016-09-12 Trasnportation
UBER Technologies, Inc. $16.81 2016-07-13 Transportation
UBER Technologies, Inc. $16.51 2016-09-12 Transportation
UBER Technologies, Inc. $16.37 2016-09-14 Trasnsportation
UBER Technologies, Inc. $16.08 2016-09-06 Transportation
UBER Technologies, Inc. $15.90 2016-07-13 Transportation
UBER Technologies, Inc. $15.65 2016-08-16 Transportation
UBER Technologies, Inc. $15.21 2016-08-11 Transportation
UBER Technologies, Inc. $14.61 2016-08-24 Transportation
UBER Technologies, Inc. $14.47 2016-09-06 Transportation
UBER Technologies, Inc. $14.17 2016-09-08 Transportation
UBER Technologies, Inc. $14.09 2016-08-30 Transportation
UBER Technologies, Inc. $13.86 2016-08-26 Transportation
UBER Technologies, Inc. $13.83 2016-09-20 Transportation