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 |
|---|
Expenditures (166 | $23,387.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples Online | $137.03 | 2017-10-04 | Office supplies |
| Donald Richie | $135.00 | 2017-11-28 | Campaign staff |
| Donald Richie | $127.50 | 2017-11-28 | Campaign staff |
| $116.41 | 2017-11-30 | Advertising | |
| Home Depot | $113.08 | 2017-10-23 | Office supplies |
| Edward Freemon | $90.00 | 2017-10-30 | Campaign staff |
| Jewel | $89.69 | 2017-10-30 | Office supplies |
| $89.22 | 2017-11-30 | Advertising | |
| Amazon.com | $79.97 | 2017-10-30 | Office supplies |
| Jewel | $79.81 | 2017-10-10 | Office supplies |
| Edward Freemon | $75.00 | 2017-11-21 | Campaign staff |
| Amtrak | $74.00 | 2017-10-25 | Transportation |
| Amtrak | $74.00 | 2017-10-26 | Transportation |
| Elvira Reyes-Malagon | $60.00 | 2017-11-01 | Cleaning office |
| Elvira Reyes-Malagon | $60.00 | 2017-12-18 | Office cleaning |
| Elvira Reyes-Malagon | $60.00 | 2017-11-21 | Office cleaning |
| Home Depot | $55.11 | 2017-12-26 | Office supplies |
| Peoples Gas | $53.82 | 2017-12-26 | Utilities |
| Peoples Gas | $51.56 | 2017-10-10 | Utilities |
| Peoples Gas | $51.24 | 2017-11-16 | Utilities |
| Constant Contact Co. | $50.17 | 2017-10-03 | Email service |
| Constant Contact Co. | $50.17 | 2017-12-04 | Email service |
| Constant Contact Co. | $50.17 | 2017-11-03 | Email service |
| Amazon.com | $47.97 | 2017-10-30 | Office supplies |
| UBER Technologies, Inc. | $33.28 | 2017-11-13 | Transportation |
| Amtrak | $33.00 | 2017-11-08 | Transportation |
| UBER Technologies, Inc. | $31.09 | 2017-10-18 | Transportation |
| UBER Technologies, Inc. | $29.10 | 2017-10-23 | Transportation |
| Jewel | $28.62 | 2017-10-16 | Office supplies |
| Peter Gutierrez | $28.49 | 2017-10-30 | Meals |
| Staples Online | $27.36 | 2017-10-25 | Office supplies |
| Jewel | $24.02 | 2017-10-17 | Office supplies |
| UBER Technologies, Inc. | $23.42 | 2017-10-23 | Transportation |
| UBER Technologies, Inc. | $22.34 | 2017-11-29 | Transportation |
| UBER Technologies, Inc. | $21.87 | 2017-11-09 | Transportation |
| UBER Technologies, Inc. | $21.59 | 2017-12-06 | Transportation |
| UBER Technologies, Inc. | $21.48 | 2017-11-09 | Transportation |
| Lyft, Inc. | $21.32 | 2017-12-13 | Transportation |
| West Walker Civic Association | $20.00 | 2017-10-19 | Membership dues |
| UBER Technologies, Inc. | $18.68 | 2017-10-23 | Transportation |
| UBER Technologies, Inc. | $18.65 | 2017-11-29 | Transportation |
| Lyft, Inc. | $18.45 | 2017-12-08 | Transportation |
| Lyft, Inc. | $17.56 | 2017-12-20 | Transportation |
| UBER Technologies, Inc. | $17.32 | 2017-10-23 | Transportation |
| UBER Technologies, Inc. | $17.02 | 2017-12-06 | Transportation |
| Lyft, Inc. | $16.85 | 2017-12-08 | Transportation |
| UBER Technologies, Inc. | $16.69 | 2017-10-10 | Transportation |
| Lyft, Inc. | $16.06 | 2017-12-19 | Transportation |
| UBER Technologies, Inc. | $16.03 | 2017-11-13 | Transportation |
| Lyft, Inc. | $15.01 | 2017-12-19 | Transportation |