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: 743356 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2019-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 29 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Sarah Nelson |
Receipts (45 | $34,950.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (243 | $58,359.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Music Exchange | $260.80 | 2019-05-06 | Gifts |
| Jose Martin Mu�oz | $253.75 | 2019-06-26 | Office work |
| Edward Freemon | $250.00 | 2019-06-10 | Campaign services |
| Elvira Reyes-Malagon | $250.00 | 2019-05-28 | Cleaning |
| Elvira Reyes-Malagon | $250.00 | 2019-04-19 | Cleaning |
| AFAC | $250.00 | 2019-04-19 | Donation |
| Edward Freemon | $250.00 | 2019-06-20 | Campaign services |
| North River Commission | $250.00 | 2019-06-19 | Donation |
| Twisted Hippo | $250.00 | 2019-06-13 | Food |
| 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 |
| $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 | 2019-05-22 | Shredding |
| Midway Document Destruction | $60.00 | 2019-04-05 | Shredding |