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: 696387 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2018-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 23 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Sarah Nelson |
Receipts (16 | $9,834.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborers' Dist. Co. of Chicago & Vic. Laborer | $3,000.00 | 2018-03-29 | |
| Health Care Service Corp. Employees PAC | $1,000.00 | 2018-01-29 | |
| Micro Center | $898.44 | 2018-01-05 | Refund |
| Illinois CPA's for Political Action | $800.00 | 2018-01-29 | |
| Anheuser Busch Co. | $750.00 | 2018-03-29 | |
| UP Railroad Company | $500.00 | 2018-01-29 | |
| Illinois Governmental Consulting Group, LLC | $500.00 | 2018-01-29 | |
| Micro Center | $491.64 | 2018-03-29 | Refund |
| Waste Management | $478.91 | 2018-02-14 | Refund |
| Advance America | $460.00 | 2018-01-29 | |
| Friends of Michael J. Madigan | $300.00 | 2018-02-05 | Office equipment |
| Home Depot | $274.52 | 2018-03-31 | Refund |
| Orhan & Vildiz Ulger | $250.00 | 2018-01-29 | |
| Home Depot | $81.82 | 2018-02-23 | Refund |
| Home Depot | $38.83 | 2018-02-25 | Refund |
| Home Depot | $10.37 | 2018-02-21 | Refund |
Expenditures (198 | $51,271.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Micro Center | $3,421.76 | 2018-03-28 | Office equipment |
| Friends of Robert Martwick | $2,500.00 | 2018-02-02 | Contribution |
| Magia Digital | $2,500.00 | 2018-03-05 | Installation of IT/telephone Infrastructure and services |
| Carlos Colon | $2,000.00 | 2018-02-25 | Labor - building for new office |
| Comcast Chicago | $1,996.17 | 2018-02-16 | Internet and phone |
| Margaret Mell Trust | $1,500.00 | 2018-01-05 | Rent |
| Margaret Mell Trust | $1,500.00 | 2018-02-21 | Rent |
| Margaret Mell Trust | $1,500.00 | 2018-03-15 | Rent |
| Magia Digital | $1,474.98 | 2018-03-12 | Installation of IT/telephone Infrastructure and services |
| Magia Digital | $1,449.10 | 2018-03-20 | Installation of IT/telephone Infrastructure and services |
| Jagdish Suthar | $1,200.00 | 2018-02-15 | Rent |
| Jagdish Suthar | $1,200.00 | 2018-02-15 | Security deposit |
| Wizard Electric, Inc | $1,182.00 | 2018-03-28 | Electrical work |
| Home Depot | $1,127.31 | 2018-02-20 | Supplies for buildout |
| West Walker Civic Association | $945.00 | 2018-01-29 | Advertising |
| Carlos Colon | $850.00 | 2018-03-05 | Labor - buildout for new office |
| Home Depot | $815.73 | 2018-02-28 | Supplies for buildout |
| Magia Digital | $800.00 | 2018-02-25 | Installation of IT/telephone Infrastructure and services |
| Jagdish Suthar | $800.00 | 2018-02-12 | Rent |
| Old Irving Park Assoc. | $772.00 | 2018-01-11 | Advertising |
| $749.90 | 2018-03-29 | Advertising | |
| $707.90 | 2018-03-01 | Advertising | |
| Elvira Reyes-Malagon | $690.00 | 2018-03-28 | Labor - setting up new office |
| Home Depot | $679.86 | 2018-03-30 | Supplies for buildout |
| Mold Inspection and Testing | $650.00 | 2018-01-17 | Mold testing |
| $640.96 | 2018-01-02 | Advertising | |
| Greater Independence Park Neighborhood Assn. | $575.00 | 2018-01-29 | Advertising |
| Home Depot | $565.00 | 2018-02-23 | Supplies for buildout |
| Home Depot | $564.30 | 2018-02-23 | Supplies for buildout |
| Costco Wholesale | $531.10 | 2018-03-12 | Office supplies |
| Bateman Boosters | $500.00 | 2018-02-18 | Donation |
| Jagdish Suthar | $500.00 | 2018-02-15 | Security deposit |
| Friends of 32 | $500.00 | 2018-02-05 | Contribution |
| Friends of Murphy School | $500.00 | 2018-03-20 | Donation |
| Jagdish Suthar | $500.00 | 2018-02-15 | Rent |
| Waste Management | $478.91 | 2018-02-12 | Dumpster |
| Home Depot | $468.12 | 2018-03-05 | Supplies for buildout |
| Alex Sazak | $440.00 | 2018-01-22 | Advertising |
| Carlos Colon | $425.00 | 2018-03-12 | Labor - buildout of new office |
| Doubletree by Hilton Hotel | $411.85 | 2018-03-02 | Lodging |
| Doubletree by Hilton Hotel | $400.37 | 2018-03-09 | Lodging |
| Home Depot | $386.73 | 2018-02-25 | Supplies for buildout |
| SMN, Inc. | $350.00 | 2018-02-20 | Bookkeeping services |
| Doubletree by Hilton Hotel | $334.50 | 2018-02-08 | Lodging |
| Bradtke Movers | $300.00 | 2018-03-14 | Tip |
| Waste Management | $299.48 | 2018-03-26 | Dumpster |
| Deluxe Corp. | $282.50 | 2018-01-24 | Checks |
| Edward Freemon | $277.50 | 2018-02-20 | Labor - prepping new office |
| United Airlines | $260.30 | 2018-03-08 | Transportation |
| Jesus Moreno | $255.00 | 2018-03-28 | Setting up new office |