Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 743355 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2019-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | Corrected erroneous expense entries |
| Signer | Jaime Andrade, Jr. |
| Submitter | Sarah Nelson |
Receipts (7 | $10,132.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Health Racquet & Sportsclub Assn | $5,000.00 | 2019-02-08 | |
| Jagdish Suthar | $1,200.00 | 2019-02-08 | Reimb for state rent |
| Jagdish Suthar | $1,200.00 | 2019-02-08 | Reimb for state rent |
| Jagdish Suthar | $1,200.00 | 2019-02-08 | Reimb for state rent |
| Jagdish Suthar | $1,200.00 | 2019-02-08 | Reimb. for state rent |
| Doubletree by Hilton Hotel | $168.82 | 2019-03-13 | Refund |
| Cafe Tola | $163.49 | 2019-01-28 | Refund |
Expenditures (221 | $51,595.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing | $5,589.07 | 2019-02-28 | Printing |
| Jagdish Suthar | $2,400.00 | 2019-02-04 | Rent - Suite A |
| Doubletree by Hilton Hotel | $2,359.74 | 2019-01-11 | Lodging |
| Jagdish Suthar | $1,900.00 | 2019-02-04 | Rent - Suite B and Storage |
| Cafe Tola | $1,758.49 | 2019-01-22 | Food for volunteers |
| Carlos for Chicago | $1,500.00 | 2019-03-18 | Contribution |
| Jagdish Suthar | $1,200.00 | 2019-03-04 | Rent - Suite A |
| West Walker Civic Association | $1,055.00 | 2019-02-05 | Ads |
| St. Andrew School | $1,000.00 | 2019-02-20 | Donation |
| Carlos for Chicago | $1,000.00 | 2019-01-28 | Contribution |
| Bateman Boosters | $1,000.00 | 2019-02-28 | Donation |
| SMN, Inc. | $987.50 | 2019-01-29 | Campaign services |
| Jagdish Suthar | $950.00 | 2019-03-04 | Rent - Suite B and storage |
| Doubletree by Hilton Hotel | $831.13 | 2019-02-04 | Lodging |
| Comcast Chicago | $793.73 | 2019-03-15 | Telephone, internet, cable |
| OIPA News Letter | $772.00 | 2019-02-25 | Ads |
| Doubletree by Hilton Hotel | $767.70 | 2019-03-22 | Lodging |
| Friends of Robert Martwick | $750.00 | 2019-03-18 | Contribution |
| Illinois Secretary of State | $720.00 | 2019-03-19 | Parking |
| Breaker Press Co., Inc. | $663.36 | 2019-03-18 | Printing |
| GIPNA | $625.00 | 2019-02-04 | Ads |
| Edward Freemon | $615.00 | 2019-01-18 | Cleanup |
| Verizon Wireless | $547.34 | 2019-02-06 | Telephone |
| Doubletree by Hilton Hotel | $510.10 | 2019-03-15 | Lodging |
| Disney II Education Foundation | $500.00 | 2019-03-11 | Donation |
| KW Designs | $500.00 | 2019-03-06 | Graphic design |
| Gibsons | $500.00 | 2019-03-25 | Event |
| Doubletree by Hilton Hotel | $487.64 | 2019-02-08 | Lodging |
| Doubletree by Hilton Hotel | $485.94 | 2019-03-01 | Lodging |
| Edward Freemon | $480.00 | 2019-03-25 | Cleanup |
| Edward Freemon | $472.50 | 2019-03-15 | Cleanup |
| Erie Insurance | $472.00 | 2019-02-12 | Insurance |
| Doubletree by Hilton Hotel | $459.84 | 2019-03-08 | Lodging |
| Alexis Mora | $446.25 | 2019-01-02 | Office work |
| Maria Del Rosario | $440.00 | 2019-02-21 | Office work |
| Edward Freemon | $435.00 | 2019-01-11 | Cleanup |
| Friends of Murphy School | $400.00 | 2019-03-25 | Donation |
| Friends of Murphy School | $400.00 | 2019-03-25 | Donation |
| The Cabin at Old Irving | $395.00 | 2019-02-25 | Event |
| Home Depot | $374.12 | 2019-02-04 | Office supplies |
| US Postal Service | $351.75 | 2019-01-15 | Postage |
| $340.46 | 2019-02-01 | Advertising | |
| Friends of Cleveland | $325.00 | 2019-02-19 | Donation |
| Edward Freemon | $315.00 | 2019-02-22 | Cleanup |
| Comcast Chicago | $314.89 | 2019-01-28 | Telephone, internet, cable |
| Doubletree by Hilton Hotel | $308.42 | 2019-01-09 | Lodging |
| Doubletree by Hilton Hotel | $306.96 | 2019-02-15 | Lodging |
| Marco Welding | $300.00 | 2019-01-04 | Gate repair |
| Zuno Photographic Inc | $300.00 | 2019-02-01 | Photography |
| Kedzie Inn | $300.00 | 2019-02-08 | Event |