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: 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 |
|---|
Expenditures (221 | $51,595.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Doubletree by Hilton Hotel | $295.87 | 2019-01-16 | Lodging |
| Edward Freemon | $292.50 | 2019-03-08 | Cleanup |
| Verizon Wireless | $277.40 | 2019-03-06 | Telephone |
| Belmonte's Florist | $275.62 | 2019-02-01 | Flowers |
| Edward Freemon | $270.00 | 2019-03-04 | Cleanup |
| Doubletree by Hilton Hotel | $269.74 | 2019-03-18 | Lodging |
| Special Olympics | $263.80 | 2019-02-12 | Donation |
| Friends of Erika Wozniak | $250.00 | 2019-02-08 | Contribution |
| St. Viator School | $250.00 | 2019-02-07 | Donation |
| Elvira Reyes-Malagon | $250.00 | 2019-03-01 | Office work and cleaning |
| Edison Regional Gifted Center | $250.00 | 2019-02-27 | Donation |
| Elvira Reyes-Malagon | $250.00 | 2019-02-25 | Office work and cleaning |
| Elvira Reyes-Malagon | $250.00 | 2019-03-21 | Office work and cleaning |
| Neighbors for Robert Murphy | $250.00 | 2019-02-13 | Contribution |
| Edward Freemon | $247.50 | 2019-02-19 | Cleanup |
| Edward Freemon | $240.00 | 2019-01-25 | Cleanup |
| 90 Miles Cuban Cafe | $222.60 | 2019-02-19 | Food |
| Marco Welding | $220.00 | 2019-03-11 | Gate repair |
| Home Depot | $199.43 | 2019-01-16 | Office supplies |
| Verizon Wireless | $195.11 | 2019-01-07 | Telephone |
| Doubletree by Hilton Hotel | $191.25 | 2019-02-22 | Lodging |
| Saputo's Restaurant | $181.10 | 2019-01-11 | Food |
| Best Buy | $178.61 | 2019-01-24 | Office equipment |
| Courtney Madl | $175.00 | 2019-01-02 | Office work |
| Edison Regional Gifted Center | $170.00 | 2019-03-20 | Donation |
| Verizon Wireless | $169.94 | 2019-01-22 | Telephone |
| Doubletree by Hilton Hotel | $168.82 | 2019-03-13 | Lodging |
| Sam's Club | $166.37 | 2019-02-21 | Office supplies |
| Hyatt | $163.88 | 2019-03-04 | Lodging |
| ComEd | $161.63 | 2019-03-27 | Utilities |
| Verizon Wireless | $154.33 | 2019-03-20 | Telephone |
| ComEd | $153.47 | 2019-02-27 | Utilities |
| Edward Freemon | $150.00 | 2019-02-12 | Cleanup |
| ComEd | $148.20 | 2019-01-24 | Utilities |
| $147.15 | 2019-01-02 | Advertising | |
| Amazon.com | $146.38 | 2019-01-28 | Office supplies |
| Edward Freemon | $135.00 | 2019-02-08 | Cleanup |
| Amazon.com | $115.42 | 2019-02-28 | Office supplies |
| Marco Welding | $110.00 | 2019-03-11 | Gate repair |
| US Postal Service | $105.00 | 2019-02-04 | Postage |
| Doubletree by Hilton Hotel | $100.24 | 2019-02-01 | Lodging |
| Friends of Murphy School | $100.00 | 2019-03-25 | Donation |
| Gibsons | $93.71 | 2019-03-18 | Food |
| Waste Management | $92.66 | 2019-03-04 | Trash service |
| Home Depot | $92.48 | 2019-01-22 | Office supplies |
| Home Depot | $90.15 | 2019-02-04 | Office supplies |
| Courtney Madl | $87.50 | 2019-02-06 | Office work |
| Doubletree by Hilton Hotel | $86.75 | 2019-03-28 | Lodging |
| Walgreens | $81.90 | 2019-03-18 | Office supplies |
| Walgreens | $80.71 | 2019-02-26 | Office supplies |