Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|
Expenditures (198 | $51,271.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Zuno Photographic Inc | $250.00 | 2018-02-07 | Photography |
| St. Viator School | $250.00 | 2018-01-17 | Donation |
| Doubletree by Hilton Hotel | $242.31 | 2018-02-15 | Lodging |
| Secretary of State | $240.00 | 2018-02-22 | Parking |
| Edward Freemon | $240.00 | 2018-02-16 | Labor - moving |
| Home Depot | $237.24 | 2018-02-21 | Supplies for buildout |
| $228.89 | 2018-01-31 | Advertising | |
| Peoples Gas | $218.68 | 2018-03-28 | Utilities |
| $217.06 | 2018-02-01 | Advertising | |
| Verizon Wireless | $211.23 | 2018-03-07 | Telephone |
| Verizon Wireless | $211.23 | 2018-02-07 | Telephone |
| Verizon Wireless | $210.11 | 2018-01-08 | Telephone |
| Waste Management | $200.10 | 2018-03-26 | Trash service |
| Apex Plumbing | $197.00 | 2018-01-16 | Plumbing |
| Home Depot | $194.15 | 2018-02-25 | Supplies for buildout |
| Home Depot | $181.59 | 2018-02-16 | Supplies for buildout |
| Home Depot | $175.26 | 2018-03-21 | Supplies for buildout |
| ComEd | $161.07 | 2018-03-28 | Utilities |
| Edward Freemon | $157.00 | 2018-03-16 | Labor - prepping new office |
| Doubletree by Hilton Hotel | $152.35 | 2018-02-27 | Lodging |
| Micro Center | $144.45 | 2018-03-29 | Office supplies |
| Doubletree by Hilton Hotel | $131.24 | 2018-03-14 | Lodging |
| $123.59 | 2018-01-02 | Advertising | |
| Doubletree by Hilton Hotel | $121.15 | 2018-01-31 | Lodging |
| Home Depot | $115.53 | 2018-02-23 | Supplies for buildout |
| Home Depot | $114.56 | 2018-03-31 | Supplies for buildout |
| Amazon.com | $103.46 | 2018-01-16 | Office supplies |
| Home Depot | $101.82 | 2018-01-08 | Office supplies |
| Elvira Reyes-Malagon | $100.00 | 2018-02-21 | Office cleaning |
| Elvira Reyes-Malagon | $100.00 | 2018-01-18 | Office cleaning |
| Edward Freemon | $90.00 | 2018-02-22 | Labor - prepping new office |
| Home Depot | $79.62 | 2018-03-06 | Supplies for buildout |
| Amtrak | $74.00 | 2018-01-18 | Transportation |
| Amtrak | $74.00 | 2018-01-18 | Transportation |
| Amtrak | $74.00 | 2018-01-18 | Transportation |
| Amtrak | $74.00 | 2018-01-18 | Transportation |
| Amtrak | $74.00 | 2018-01-18 | Transportation |
| Amtrak | $74.00 | 2018-01-18 | Transportation |
| ComEd | $71.76 | 2018-02-22 | Utilities |
| Peoples Gas | $63.44 | 2018-01-11 | Utilities |
| Home Depot | $63.06 | 2018-02-20 | Supplies for buildout |
| Amazon.com | $57.99 | 2018-03-06 | Office supplies |
| Home Depot | $51.68 | 2018-02-27 | Supplies for buildout |
| Constant Contact Co. | $50.17 | 2018-03-02 | Email service |
| Constant Contact Co. | $50.17 | 2018-01-03 | Email service |
| Constant Contact Co. | $50.17 | 2018-02-05 | Email service |
| ComEd | $50.13 | 2018-01-29 | Utilities |
| Home Depot | $32.17 | 2018-02-19 | Supplies for buildout |
| Lyft, Inc. | $28.37 | 2018-01-31 | Transportation |
| Lyft, Inc. | $28.27 | 2018-01-08 | Transportation |