Quarterly
Filed Doc ID: 715905 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 24 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Sarah Nelson |
Receipts (28 | $25,794.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME IL Council 31 PAC | $3,000.00 | 2018-09-28 | |
| $2,000.00 | 2018-07-17 | ||
| Illinois State Medical Society PAC | $2,000.00 | 2018-09-28 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,500.00 | 2018-09-04 | |
| Jagdish Suthar | $1,200.00 | 2018-08-13 | Reimb. for state rent |
| Jagdish Suthar | $1,200.00 | 2018-07-26 | Reimb. for May state rent |
| Jagdish Suthar | $1,200.00 | 2018-07-26 | Reimb. for April state rent |
| Jagdish Suthar | $1,200.00 | 2018-07-26 | Reimb. for March state rent |
| Penn National Gaming, Inc. | $1,000.00 | 2018-09-28 | |
| Lyft, Inc. | $1,000.00 | 2018-09-04 | |
| Southern Glazer's Wine and Spirits, LLC | $1,000.00 | 2018-09-04 | |
| Chicago Land Operators Joint Labor Management PAC | $1,000.00 | 2018-09-28 | |
| Ameren Illinois | $1,000.00 | 2018-09-28 | |
| Illinois Federation of Teachers Cope | $1,000.00 | 2018-09-28 | |
| Entertainment Software Association | $1,000.00 | 2018-07-02 | |
| Painters District Council 14 PAF | $500.00 | 2018-09-04 | |
| AT&T Illinois Employee PAC | $500.00 | 2018-09-04 | |
| Johnson & Johnson | $500.00 | 2018-09-28 | |
| Paul Park | $500.00 | 2018-09-04 | |
| Abbvie PAC | $500.00 | 2018-09-28 | |
| Illinois State AFL-CIO Comm. on Political Education | $500.00 | 2018-09-28 | |
| Wine & Spirits Distributors of IL PAC | $500.00 | 2018-07-17 | |
| Peoples Gas | $500.00 | 2018-09-28 | |
| Home Depot | $444.70 | 2018-08-13 | Refund |
| Fletcher, O'Brien, Kasper & Nottage, PC | $300.00 | 2018-07-02 | |
| Centennial Medical Mgmt Corp | $250.00 | 2018-09-28 | |
| CUPAC | $250.00 | 2018-09-28 | |
| IPMA PAC | $250.00 | 2018-09-28 |
Expenditures (203 | $30,608.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grainger | $1,657.98 | 2018-09-12 | Office supplies |
| Kids Fun Production | $1,300.00 | 2018-09-08 | Bounce house |
| Jagdish Suthar | $1,200.00 | 2018-08-01 | Rent |
| Jagdish Suthar | $1,200.00 | 2018-09-28 | Rent |
| Jagdish Suthar | $1,200.00 | 2018-07-05 | Rent |
| Jagdish Suthar | $1,200.00 | 2018-09-01 | Rent |
| Breaker Press Co., Inc. | $815.00 | 2018-09-04 | Printing |
| Heat Cool | $804.00 | 2018-07-18 | Air conditioner |
| Jagdish Suthar | $800.00 | 2018-08-01 | Rent |
| Jagdish Suthar | $800.00 | 2018-07-05 | Rent |
| Jagdish Suthar | $800.00 | 2018-09-28 | Rent |
| Jagdish Suthar | $800.00 | 2018-09-01 | Rent |
| Chicago City Council Latino Caucus Foundation | $750.00 | 2018-09-01 | Donation |
| Jagdish Suthar | $620.00 | 2018-07-17 | Design work |
| Silk Screen Express, Inc | $534.00 | 2018-07-20 | Bags |
| Costco Wholesale | $525.59 | 2018-07-02 | Office supplies |
| Blu Bar | $500.00 | 2018-09-27 | Event |
| Chicago Police Memorial Foundation | $500.00 | 2018-09-20 | Donation |
| Kids Fun Production | $500.00 | 2018-09-15 | Bounce house |
| Magia Digital | $496.67 | 2018-07-09 | IT services |
| SMN, Inc. | $481.25 | 2018-07-17 | Campaign services |
| Home Depot | $444.70 | 2018-08-07 | Office supplies |
| Jump Jump Chicago | $400.00 | 2018-09-14 | Donation |
| USPS | $350.00 | 2018-07-25 | Postage |
| US Postal Service | $350.00 | 2018-09-20 | Postage |
| NGP Van, Inc | $310.00 | 2018-08-06 | Robo calls |
| Old Irving Park Assoc. | $309.00 | 2018-07-11 | Donation |
| Kids Fun Production | $300.00 | 2018-09-15 | Bounce house |
| Chicago Federation of Labor & Industrial Union Council PAC | $300.00 | 2018-08-29 | Donation |
| Walmart | $292.49 | 2018-07-09 | Office supplies |
| Mario's Italian Lemonade Inc | $270.00 | 2018-07-13 | Italian ice |
| Comcast Chicago | $268.03 | 2018-09-20 | Telephone/internet |
| Comcast Chicago | $268.03 | 2018-08-23 | Telephone/internet |
| Comcast Chicago | $267.81 | 2018-07-23 | Telephone/internet |
| Edison Regional Gifted Center | $250.00 | 2018-09-20 | Donation |
| Friends of Ed Moody | $250.00 | 2018-07-12 | Contribution |
| NGP Van, Inc | $240.09 | 2018-07-06 | Robo calls |
| Old Irving Park Beer and BBQ Challenge | $240.00 | 2018-08-06 | Sponsorship |
| Dave Waldack | $236.00 | 2018-09-10 | Donation for golf outing |
| Verizon Wireless | $229.58 | 2018-08-06 | Telephone |
| Verizon Wireless | $229.58 | 2018-09-06 | Telephone |
| The Beer Temple Elston | $226.02 | 2018-09-19 | Beverages |
| Revolution Tap Room | $226.01 | 2018-09-19 | Beverages |
| Wizard Electric, Inc | $217.00 | 2018-07-12 | Electrical work |
| ComEd | $212.06 | 2018-07-26 | Utilities |
| Bed Bath & Beyond | $208.36 | 2018-08-20 | Office equipment |
| Level One | $206.57 | 2018-09-07 | Beverages |
| Edward Freemon | $202.50 | 2018-08-18 | Campaign Work |
| Rincon Family Service | $200.00 | 2018-08-27 | Donation |
| Coalition for Better Government | $200.00 | 2018-08-29 | Donation |