Quarterly
Filed Doc ID: 685914 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 23 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Sarah Nelson |
Receipts (47 | $129,481.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME IL Council 31 PAC | $52,400.00 | 2017-12-04 | |
| Chicago Land Operators Joint Labor Management PAC | $28,700.00 | 2017-12-29 | |
| Chicago Land Operators Joint Labor Management PAC | $7,000.00 | 2017-11-21 | |
| Cari Sacks | $5,600.00 | 2017-12-21 | |
| Fred Eychaner | $5,600.00 | 2017-12-20 | |
| Michael J. Sacks | $5,600.00 | 2017-12-21 | |
| Construction and General Laborers' Dist. Co. of Chicago & Vic. Laborer | $3,000.00 | 2017-11-21 | |
| Stand for Children Illinois PAC | $2,500.00 | 2017-10-17 | |
| $2,000.00 | 2017-10-17 | ||
| Illinois Rental Purchase Dealer Assoc. PAC | $1,000.00 | 2017-10-17 | |
| Illinois Road Builders PAC | $1,000.00 | 2017-11-13 | |
| ComEd Pac | $750.00 | 2017-12-04 | |
| Illinois Bankpac | $750.00 | 2017-10-17 | |
| Margaret Mell Trust | $750.00 | 2017-10-04 | Rent |
| Jaime Andrade, Jr. | $560.00 | 2017-12-26 | Reimbursement for lodging |
| Phillips 66 Company | $500.66 | 2017-11-13 | |
| Margaret Mell Trust | $500.00 | 2017-12-13 | Rent |
| Gabriel Lopez & Associates | $500.00 | 2017-11-21 | |
| Citizens for Antonio (Tony) Munoz | $500.00 | 2017-11-21 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2017-11-21 | |
| Pfizer, Inc. | $500.00 | 2017-12-04 | |
| McGuire Woods Federal Pac Fund | $500.00 | 2017-12-20 | |
| Abbvie PAC | $500.00 | 2017-12-29 | |
| I.U.O.E.Local 399 Political Education Fund | $500.00 | 2017-10-17 | |
| Horizon Construction Group, Inc. | $500.00 | 2017-10-17 | |
| Select Management Resources, LLC | $500.00 | 2017-10-17 | |
| Pepsico Inc. | $500.00 | 2017-11-13 | |
| Microsoft Corporation PAC | $500.00 | 2017-11-13 | |
| Committee to Elect Jay C. Hoffman | $500.00 | 2017-11-13 | |
| Public Sector Solution, LLC | $500.00 | 2017-10-02 | |
| Margaret Mell Trust | $500.00 | 2017-10-31 | Rent |
| Margaret Mell Trust | $500.00 | 2017-12-13 | Rent |
| Mega Consulting, Inc | $400.00 | 2017-10-02 | |
| CompTIA PAC | $350.00 | 2017-11-21 | |
| Jaime Andrade, Jr. | $280.00 | 2017-12-26 | Reimbursement for lodging |
| Jaime Andrade, Jr. | $280.00 | 2017-12-26 | Reimbursement for lodging |
| Leinenweber Baroni & Daffada Consulting LLC | $250.00 | 2017-11-13 | |
| ComEd Pac | $250.00 | 2017-11-21 | |
| Peoples Gas | $250.00 | 2017-11-21 | |
| Paul Williams | $250.00 | 2017-10-17 | |
| Chambers, Conlon & Hartwell, LLC | $250.00 | 2017-12-29 | |
| PLS Financial Services, Inc. | $250.00 | 2017-10-17 | |
| Seleen Zambrano | $250.00 | 2017-10-17 | |
| Steven McKenzie | $250.00 | 2017-10-17 | |
| Jaime Andrade, Jr. | $210.00 | 2017-12-26 | Reimbursement for lodging |
| Coalition for Better Government | $200.00 | 2017-10-17 | |
| Jaime Andrade, Jr. | $51.27 | 2017-12-18 | Erroneous transfer - returned same day |
Expenditures (166 | $23,387.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HR Painting Corp | $1,250.00 | 2017-10-24 | Office maintenance |
| Margaret Mell Trust | $1,000.00 | 2017-12-13 | Rent |
| Margaret Mell Trust | $1,000.00 | 2017-12-13 | Rent |
| Margaret Mell Trust | $1,000.00 | 2017-10-31 | Rent |
| Micro Center | $898.44 | 2017-12-28 | Office equipment |
| Margaret Mell Trust | $750.00 | 2017-10-04 | Rent |
| $750.00 | 2017-12-22 | Advertising | |
| Non-stop Web Design | $650.00 | 2017-11-30 | Website |
| Donald Richie | $510.00 | 2017-11-28 | Campaign staff |
| $500.00 | 2017-11-27 | Advertising | |
| Friends of Margaret Laurino | $500.00 | 2017-10-27 | Contribution |
| Edward Freemon | $495.00 | 2017-10-20 | Campaign staff |
| Peter Gutierrez | $495.00 | 2017-10-20 | Campaign staff |
| SMN, Inc. | $475.00 | 2017-11-07 | Campaign services |
| $450.00 | 2017-11-01 | Advertising | |
| Staples Online | $417.52 | 2017-10-05 | Office supplies |
| Edward Freemon | $412.50 | 2017-10-27 | Campaign staff |
| Edward Freemon | $412.50 | 2017-10-03 | Campaign staff |
| Edward Freemon | $412.50 | 2017-11-06 | Campaign staff |
| Peter Gutierrez | $412.50 | 2017-10-27 | Campaign staff |
| Peter Gutierrez | $405.00 | 2017-11-03 | Campaign staff |
| Edward Freemon | $360.00 | 2017-10-12 | Campaign staff |
| Doubletree by Hilton Hotel | $356.12 | 2017-11-13 | Lodging |
| Old Irving Park Assoc. | $350.00 | 2017-10-17 | Advertising |
| Edward Freemon | $345.00 | 2017-11-13 | Campaign staff |
| Peter Gutierrez | $345.00 | 2017-11-13 | Campaign staff |
| Stanley Steamer | $300.00 | 2017-11-20 | Office maintenance |
| Elvira Reyes-Malagon | $300.00 | 2017-12-22 | Bonus |
| Communities United | $300.00 | 2017-10-05 | Donation |
| Staples Online | $251.06 | 2017-12-22 | Office supplies |
| St. Viator School | $250.00 | 2017-11-29 | Donation |
| Citizens for Goldstein | $250.00 | 2017-12-14 | Contribution |
| GIPNA | $250.00 | 2017-11-06 | Donation |
| 39th Ward Democrat Organization | $250.00 | 2017-12-05 | Contribution |
| Citizens to Elect John Arena | $250.00 | 2017-12-07 | Contribution |
| Mary Hahne | $250.00 | 2017-10-10 | Bookkeeping |
| Doubletree by Hilton Hotel | $232.21 | 2017-10-30 | Lodging |
| Voter Activation Network | $230.97 | 2017-10-20 | Robo calls |
| Voter Activation Network | $228.21 | 2017-10-16 | Robo calls |
| United Airlines | $213.00 | 2017-10-11 | Change fee |
| Verizon Wireless | $210.11 | 2017-11-06 | Telephone |
| Verizon Wireless | $210.11 | 2017-12-06 | Telephone |
| Verizon Wireless | $210.09 | 2017-10-06 | Telephon |
| Communities United | $200.00 | 2017-10-18 | Donation |
| Donald Richie | $180.00 | 2017-11-28 | Campaign staff |
| Friends of Murphy School | $173.47 | 2017-12-06 | Donation |
| Breaker Press Co., Inc. | $172.57 | 2017-11-28 | Printing |
| West Walker Civic Association | $165.00 | 2017-10-19 | Ad book |
| Breaker Press Co., Inc. | $162.97 | 2017-10-27 | Printing |
| Amazon.com | $146.31 | 2017-10-30 | Office supplies |