Quarterly

Filed Doc ID: 743356 | Committee: Friends of Jaime M Andrade Jr

Document Information

Filed Date2019-07-14
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages29
SignerJaime Andrade, Jr.
SubmitterSarah Nelson

Receipts (45 | $34,950.00)

DonorAmountDateDescription

Expenditures (243 | $58,359.37)

PayeeAmountDatePurpose
Chicago Music Exchange $260.80 2019-05-06 Gifts
Jose Martin Mu�oz $253.75 2019-06-26 Office work
Elvira Reyes-Malagon $250.00 2019-05-28 Cleaning
Edward Freemon $250.00 2019-06-20 Campaign services
North River Commission $250.00 2019-06-19 Donation
AFAC $250.00 2019-04-19 Donation
Elvira Reyes-Malagon $250.00 2019-04-19 Cleaning
Twisted Hippo $250.00 2019-06-13 Food
Edward Freemon $250.00 2019-06-10 Campaign services
Edward Freemon $249.00 2019-06-17 Campaign services
Home Depot $247.26 2019-06-19 Office supplies
QuickClean Pest Control $245.00 2019-06-24 Pest control
Home Depot $240.32 2019-05-31 Office supplies
Chicago Police Memorial Foundation $225.00 2019-05-17 Donation
Greater Independence Park Neighborhood Assn. $218.00 2019-06-17 Donation
Edward Freemon $210.00 2019-05-06 Campaign services
Home Depot $208.92 2019-04-25 Office supplies
Asurion Wireless Insurance $199.00 2019-05-14 Telephone
Ross Stores $198.42 2019-05-20 Clothing
Doubletree by Hilton Hotel $197.75 2019-06-03 Lodging
Leader Bar & Grill $182.44 2019-06-10 Food
Doubletree by Hilton Hotel $178.85 2019-05-28 Lodging
Home Depot $177.32 2019-05-06 Office supplies
Home Depot $170.39 2019-06-21 Office supplies
Pitchfork $169.24 2019-06-20 Tickets
Edward Freemon $165.00 2019-04-09 Campaign services
Costco Wholesale $164.57 2019-04-25 Food
Doubletree by Hilton Hotel $163.85 2019-05-28 Lodging
Illinois Secretary of State $160.00 2019-05-09 Lapel pins
Midway Document Destruction $160.00 2019-05-20 Shredding
ComEd $151.51 2019-05-01 Utilities
Amazon.com $150.00 2019-04-17 Office supplies
Saputo's Restaurant $148.00 2019-05-28 Food
Edward Freemon $147.50 2019-06-26 Campaign services
ComEd $147.39 2019-06-07 Utilities
Walgreens $141.51 2019-06-04 Office supplies
Home Depot $133.79 2019-04-26 Office supplies
Doubletree by Hilton Hotel $130.00 2019-05-24 Lodging
Vele $118.96 2019-04-10 Food
Walgreens $116.30 2019-04-09 Office supplies
Home Depot $116.25 2019-04-16 Office supplies
Deluxe Corp. $102.11 2019-06-21 Office supplies
Facebook $100.05 2019-04-01 Advertising
Vele $99.24 2019-04-10 Food
Waste Management $93.25 2019-05-03 Trash service
Waste Management $93.15 2019-06-04 Trash service
Waste Management $92.80 2019-04-02 Trash service
Walgreens $74.93 2019-05-09 Office supplies
Midway Document Destruction $60.00 2019-04-05 Shredding
Midway Document Destruction $60.00 2019-05-22 Shredding