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 |
|---|
Expenditures (203 | $30,608.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spangler Candy | $197.34 | 2018-08-30 | Food |
| ComEd | $188.31 | 2018-09-20 | Utilities |
| Costco Wholesale | $187.58 | 2018-07-06 | Office supplies |
| Edward Freemon | $187.50 | 2018-07-14 | Campaign Work |
| Hyatt Regency | $181.35 | 2018-08-16 | Lodging |
| NGP Van, Inc | $181.00 | 2018-08-15 | Robo calls |
| Nespresso USA, Inc. | $176.31 | 2018-09-13 | Coffee |
| ComEd | $173.83 | 2018-08-23 | Utilities |
| Kids Fun Production | $150.00 | 2018-07-07 | Bounce house |
| Independence Park Advisory Council | $150.00 | 2018-09-15 | Donation |
| Rincon Family Service | $150.00 | 2018-08-27 | Donation |
| $149.67 | 2018-08-31 | Ads | |
| Grainger | $131.25 | 2018-08-27 | Office supplies |
| Grainger | $131.24 | 2018-08-27 | Office supplies |
| Theater on the Lake | $114.71 | 2018-07-23 | Food |
| Nespresso USA, Inc. | $108.85 | 2018-09-19 | Coffee |
| $105.83 | 2018-09-04 | Ads | |
| Staples | $101.96 | 2018-07-23 | Office supplies |
| Home Depot | $101.93 | 2018-07-27 | Office supplies |
| Elvira Reyes-Malagon | $100.00 | 2018-07-13 | Office cleaning |
| Elvira Reyes-Malagon | $100.00 | 2018-09-14 | Office cleaning |
| Elvira Reyes-Malagon | $100.00 | 2018-08-16 | Office cleaning |
| Mario's Italian Lemonade Inc | $90.00 | 2018-07-16 | Italian ice |
| Waste Management | $85.49 | 2018-08-01 | Refuse container |
| Home Depot | $84.54 | 2018-07-06 | Office supplies |
| Waste Management | $81.12 | 2018-07-09 | Refuse container |
| Independence Park Advisory Council | $80.00 | 2018-09-15 | Donation |
| Theater on the Lake | $61.26 | 2018-07-25 | Beverages |
| Home Depot | $59.51 | 2018-07-27 | Office supplies |
| Home Depot | $57.28 | 2018-09-16 | Office supplies |
| Staples | $53.87 | 2018-09-17 | Office supplies |
| 7-Eleven | $51.02 | 2018-07-16 | Beverages |
| Constant Contact Co. | $50.17 | 2018-08-03 | Email service |
| Constant Contact Co. | $50.17 | 2018-09-04 | Email service |
| Constant Contact Co. | $50.17 | 2018-07-01 | Email service |
| $50.00 | 2018-07-31 | Ads | |
| 7-Eleven | $49.00 | 2018-07-16 | Food |
| UBER Technologies, Inc. | $48.43 | 2018-08-22 | Transportation |
| 7-Eleven | $48.11 | 2018-07-07 | Ice |
| UBER Technologies, Inc. | $38.71 | 2018-07-16 | Transportation |
| Home Depot | $36.89 | 2018-07-13 | Office supplies |
| UBER Technologies, Inc. | $33.76 | 2018-08-29 | Transportation |
| Costco Wholesale | $31.39 | 2018-07-13 | Office supplies |
| UBER Technologies, Inc. | $31.33 | 2018-07-02 | Transportation |
| UBER Technologies, Inc. | $30.33 | 2018-07-20 | Transportation |
| UBER Technologies, Inc. | $28.70 | 2018-08-17 | Transportation |
| UBER Technologies, Inc. | $26.13 | 2018-09-10 | Transportation |
| $25.00 | 2018-07-30 | Ads | |
| UBER Technologies, Inc. | $24.76 | 2018-07-16 | Transportation |
| UBER Technologies, Inc. | $24.29 | 2018-08-27 | Transportation |