Quarterly

Filed Doc ID: 704643 | Committee: Friends of Jaime M Andrade Jr

Document Information

Filed Date2018-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages20
SignerJaime Andrade, Jr.
SubmitterSarah Nelson

Receipts (23 | $12,500.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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
Facebook $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