Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 726387 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 23 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Sarah Nelson |
Receipts (44 | $41,550.62)
| Donor | Amount | Date | Description |
|---|
Expenditures (206 | $39,666.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| D'Candela Restaurant | $223.89 | 2018-10-24 | Food |
| Doubletree by Hilton Hotel | $215.60 | 2018-12-17 | Lodging |
| Doubletree by Hilton Hotel | $215.60 | 2018-12-17 | Lodging |
| Home Depot | $213.43 | 2018-12-03 | Office equipment |
| QuickClean Pest Control | $210.00 | 2018-12-10 | Pest control |
| Athletic Field Advisory Council | $200.00 | 2018-10-09 | Donation |
| $199.87 | 2018-10-01 | Advertising | |
| Waste Management | $172.08 | 2018-10-26 | Trash service |
| Waste Management | $172.08 | 2018-10-19 | Trash service |
| Micro Center | $167.68 | 2018-11-02 | Office equipment |
| Old Irving Brewing Co. | $164.81 | 2018-12-11 | Beverages |
| ComEd | $154.80 | 2018-10-19 | Utilities |
| Leader Bar & Grill | $154.78 | 2018-10-05 | Food and beverage |
| ComEd | $148.88 | 2018-12-21 | Utilities |
| Leader Bar & Grill | $140.00 | 2018-11-20 | Food |
| ComEd | $131.09 | 2018-11-20 | Utilities |
| Chief O'Neill's Pub | $127.64 | 2018-10-10 | Food and beverage |
| Elvira Reyes-Malagon | $100.00 | 2018-12-31 | Office cleaning |
| Elvira Reyes-Malagon | $100.00 | 2018-10-15 | Office cleaning |
| Elvira Reyes-Malagon | $100.00 | 2018-11-20 | Office cleaning |
| Comcast Chicago | $97.48 | 2018-11-20 | Telephone, internet, cable |
| Home Depot | $92.90 | 2018-11-20 | Office supplies |
| Globe Tavern | $90.25 | 2018-11-26 | Food and beverage |
| Chief O'Neill's Pub | $90.04 | 2018-12-12 | Food |
| Home Depot | $88.47 | 2018-10-01 | Office supplies |
| Golden Nugget Restaurant | $82.72 | 2018-10-13 | Food |
| Amazon.com | $70.37 | 2018-10-29 | Office supplies |
| Chief O'Neill's Pub | $65.00 | 2018-10-10 | Food and beverage |
| UBER Technologies, Inc. | $63.49 | 2018-12-20 | Transportation |
| Amazon.com | $62.26 | 2018-10-16 | Office supplies |
| Amazon.com | $56.24 | 2018-10-02 | Office supplies |
| Golden Nugget Restaurant | $55.48 | 2018-11-24 | Food |
| Constant Contact Co. | $50.17 | 2018-10-02 | Email service |
| Constant Contact Co. | $50.17 | 2018-12-15 | Email service |
| Constant Contact Co. | $50.17 | 2018-11-05 | Email service |
| Friends of Roosevelt High School | $50.00 | 2018-10-22 | Donation |
| Amazon.com | $49.15 | 2018-10-29 | Office supplies |
| Home Depot | $47.13 | 2018-11-10 | Office supplies |
| Home Depot | $41.59 | 2018-11-02 | Office supplies |
| Golden Nugget Restaurant | $41.48 | 2018-10-01 | Food |
| Amazon.com | $40.34 | 2018-10-26 | Office supplies |
| UBER Technologies, Inc. | $39.97 | 2018-12-10 | Transportation |
| Home Depot | $38.52 | 2018-12-03 | Office supplies |
| UBER Technologies, Inc. | $37.77 | 2018-10-10 | Transportation |
| UBER Technologies, Inc. | $33.80 | 2018-10-18 | Transportation |
| Amazon.com | $32.99 | 2018-10-26 | Office supplies |
| Amazon.com | $32.99 | 2018-10-25 | Office supplies |
| Amazon.com | $32.97 | 2018-10-25 | Office supplies |
| UBER Technologies, Inc. | $31.68 | 2018-11-05 | Transportation |
| Golden Nugget Restaurant | $30.00 | 2018-12-30 | Food |