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 |
|---|
Expenditures (161 | $28,986.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ComEd | $100.66 | 2018-04-18 | Utilities |
| Elvira Reyes-Malagon | $100.00 | 2018-05-03 | Office cleaning |
| Elvira Reyes-Malagon | $100.00 | 2018-04-09 | Office cleaning |
| Jesus Moreno | $100.00 | 2018-06-19 | Maintenance |
| Elvira Reyes-Malagon | $100.00 | 2018-06-19 | Office cleaning |
| Elvira Reyes-Malagon | $100.00 | 2018-05-21 | Office cleaning |
| Staples | $99.93 | 2018-04-03 | Office supplies |
| Sam's Club | $92.74 | 2018-04-23 | Office supplies |
| Tina Smat | $90.00 | 2018-06-28 | Campaign Work |
| Waste Management | $85.12 | 2018-04-26 | Trash service |
| Waste Management | $85.12 | 2018-05-23 | Trash service |
| Waste Management | $84.64 | 2018-04-02 | Trash service |
| Amazon.com | $79.65 | 2018-05-18 | Office supplies |
| Doubletree by Hilton Hotel | $79.10 | 2018-05-31 | Lodging |
| Amazon.com | $78.75 | 2018-05-18 | Office supplies |
| Amazon.com | $74.98 | 2018-06-11 | Office supplies |
| $65.01 | 2018-04-02 | Advertising | |
| Home Depot | $61.57 | 2018-05-01 | Office supplies |
| Midway Document Destruction | $60.00 | 2018-04-18 | Shredding |
| Midway Document Destruction | $60.00 | 2018-04-18 | Shredding |
| Midway Document Destruction | $60.00 | 2018-06-01 | Shredding |
| Amazon.com | $58.50 | 2018-04-16 | Office equipment |
| Amazon.com | $56.95 | 2018-05-07 | Office supplies |
| Amazon.com | $56.65 | 2018-05-01 | Office supplies |
| Staples | $56.21 | 2018-05-29 | Office supplies |
| Constant Contact Co. | $50.17 | 2018-06-02 | Email service |
| Constant Contact Co. | $50.17 | 2018-04-02 | Email service |
| Constant Contact Co. | $50.17 | 2018-05-02 | Email service |
| Home Depot | $49.55 | 2018-06-21 | Office supplies |
| $45.24 | 2018-04-30 | Advertising | |
| Amazon.com | $36.95 | 2018-05-14 | Office supplies |
| UBER Technologies, Inc. | $31.03 | 2018-06-18 | Transportation |
| UBER Technologies, Inc. | $28.75 | 2018-06-20 | Transportation |
| UBER Technologies, Inc. | $25.53 | 2018-05-07 | Transportation |
| UBER Technologies, Inc. | $24.35 | 2018-06-28 | Transportation |
| UBER Technologies, Inc. | $24.24 | 2018-06-18 | Transportation |
| UBER Technologies, Inc. | $22.48 | 2018-06-08 | Transportation |
| UBER Technologies, Inc. | $21.91 | 2018-06-08 | Transportation |
| UBER Technologies, Inc. | $21.77 | 2018-04-04 | Transportation |
| UBER Technologies, Inc. | $20.62 | 2018-06-25 | Transportation |
| UBER Technologies, Inc. | $19.21 | 2018-06-25 | Transportation |
| UBER Technologies, Inc. | $19.19 | 2018-04-06 | Transportation |
| UBER Technologies, Inc. | $17.07 | 2018-06-18 | Transportation |
| UBER Technologies, Inc. | $16.79 | 2018-06-28 | Transportation |
| UBER Technologies, Inc. | $15.99 | 2018-04-20 | Transportation |
| UBER Technologies, Inc. | $14.88 | 2018-05-07 | Transportation |
| UBER Technologies, Inc. | $14.45 | 2018-04-05 | Transportation |
| Praire Capital Convention Center Plaza Parking Garage | $14.00 | 2018-05-29 | Parking |
| Home Depot | $13.62 | 2018-06-22 | Office supplies |
| UBER Technologies, Inc. | $12.41 | 2018-06-19 | Transportation |