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: 704643 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2018-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 20 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Sarah Nelson |
Receipts (23 | $12,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Columbia Equities LP (Midtown Athletic Clubs) | $2,500.00 | 2018-05-14 | |
| Realtors PAC | $1,000.00 | 2018-05-14 | |
| Ameren Illinois | $1,000.00 | 2018-05-14 | |
| Illinois CPA's for Political Action | $800.00 | 2018-06-22 | |
| Yelp Inc. | $700.00 | 2018-06-22 | |
| Illinois Laborers' Legislative Comm | $500.00 | 2018-05-14 | |
| Chicago Fire Fighters Union Local 2 PCF | $500.00 | 2018-05-14 | |
| Illinois Trial Lawyers Association Political Action Committee | $500.00 | 2018-06-22 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2018-06-14 | |
| I.U.O.E.Local 399 Political Education Fund | $500.00 | 2018-06-22 | |
| J.D. Sales, Inc. d/b/a/ James DeLeo & Assoc | $500.00 | 2018-05-14 | |
| Jaime Andrade, Jr. | $400.00 | 2018-05-02 | Reimb. for computer use |
| TRK-PAC Midwest Truckers Assn. Inc. | $300.00 | 2018-05-14 | |
| United Transportation Union P.A.C. | $300.00 | 2018-05-14 | |
| Dan Latino | $300.00 | 2018-06-22 | |
| CUPAC | $300.00 | 2018-05-14 | |
| Car of Illinois | $300.00 | 2018-05-14 | |
| Sorling, Northrup, Hanna, and Cochran | $300.00 | 2018-05-14 | |
| SUAAction | $300.00 | 2018-05-14 | |
| Argionis & Associates LLC | $300.00 | 2018-05-14 | |
| Associated Fire Fighters of IL PAC Fund | $250.00 | 2018-05-14 | |
| Humana Inc. | $250.00 | 2018-05-14 | |
| Diane W. Limas | $200.00 | 2018-05-14 |
Expenditures (161 | $28,986.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Doubletree by Hilton Hotel | $1,389.90 | 2018-05-24 | Lodging |
| Jagdish Suthar | $1,200.00 | 2018-04-03 | Rent |
| Jagdish Suthar | $1,200.00 | 2018-06-01 | Rent |
| Jagdish Suthar | $1,200.00 | 2018-05-01 | Rent |
| Wizard Electric, Inc | $1,146.00 | 2018-05-03 | Electrical work |
| Peoples Gas | $1,079.94 | 2018-05-24 | Utilities |
| Horner Park Advisory Council | $1,000.00 | 2018-05-01 | Donation |
| I.U.O.E.Local 399 Political Education Fund | $1,000.00 | 2018-06-28 | Contribution |
| SMN, Inc. | $968.75 | 2018-04-15 | Campaign services |
| Jagdish Suthar | $800.00 | 2018-06-01 | Rent |
| Breaker Press Co., Inc. | $763.94 | 2018-04-18 | Printing |
| Friends of Margaret Laurino | $750.00 | 2018-06-29 | Contribution |
| $749.85 | 2018-04-23 | Advertising | |
| Wizard Electric, Inc | $748.00 | 2018-04-18 | Electrical work at new office |
| ComEd | $539.55 | 2018-05-24 | Utilities |
| Home Depot | $530.79 | 2018-04-19 | Office equipment |
| Doubletree by Hilton Hotel | $524.80 | 2018-04-20 | Lodging |
| Carlos for Chicago | $500.00 | 2018-06-29 | Contribution |
| Ahead of Our Time Publishing | $500.00 | 2018-06-01 | Subscription |
| Friends of 45 | $500.00 | 2018-06-29 | Donation |
| Jagdish Suthar | $500.00 | 2018-05-01 | Rent |
| Jagdish Suthar | $500.00 | 2018-04-03 | Rent |
| Citizens for Deb Mell | $500.00 | 2018-06-18 | Contribution |
| Verizon Wireless | $483.31 | 2018-05-26 | Telephone |
| In the News | $463.00 | 2018-06-29 | Displays |
| Jesus Moreno | $435.00 | 2018-04-30 | Campaign Work |
| Trinidad Rodriguez | $400.00 | 2018-06-15 | Remainder for summer kick off |
| Doubletree by Hilton Hotel | $387.10 | 2018-04-27 | Lodging |
| QuickClean Pest Control | $360.00 | 2018-05-01 | Pest abatement |
| Doubletree by Hilton Hotel | $345.45 | 2018-04-16 | Lodging |
| Doubletree by Hilton Hotel | $338.90 | 2018-05-18 | Lodging |
| Doubletree by Hilton Hotel | $330.90 | 2018-05-10 | Lodging |
| Peoples Gas | $305.10 | 2018-04-18 | Utilities |
| Jagdish Suthar | $300.00 | 2018-05-01 | Rent |
| Magia Digital | $283.00 | 2018-05-03 | IT services |
| Doubletree by Hilton Hotel | $259.61 | 2018-05-24 | Lodging |
| Trinidad Rodriguez | $250.00 | 2018-06-15 | Deposit for summer kick off |
| Tina Smat | $247.50 | 2018-05-21 | Campaign Work |
| Doubletree by Hilton Hotel | $247.09 | 2018-05-31 | Lodging |
| Verizon Wireless | $229.64 | 2018-06-26 | Telephone |
| Verizon Wireless | $214.23 | 2018-04-06 | Telephone |
| Verizon Wireless | $214.21 | 2018-05-07 | Telephone |
| Home Depot | $210.22 | 2018-04-11 | Office supplies |
| Logan Square Neighborhood Assoc. | $200.00 | 2018-05-03 | Donation |
| Home Depot | $197.63 | 2018-04-16 | Office supplies |
| ComEd | $152.13 | 2018-05-01 | Utilities |
| ComEd | $151.81 | 2018-06-26 | Utilities |
| ComEd | $129.41 | 2018-05-21 | Utilities |
| Sam's Club | $117.14 | 2018-05-23 | Office supplies |
| Logan Square Neighborhood Assoc. | $110.00 | 2018-06-19 | Donation |