Quarterly
Filed Doc ID: 751939 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 21 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Emily Wurth |
Receipts (70 | $53,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Hospital Association PAC | $250.00 | 2019-09-30 | |
| The Clover Group LLC | $250.00 | 2019-09-30 | |
| TRK-PAC Midwest Truckers Assn. Inc. | $250.00 | 2019-09-11 | |
| Coalition for Better Government | $250.00 | 2019-09-11 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2019-09-11 | |
| Planned Parenthood Illinois Action PAC | $250.00 | 2019-09-30 | |
| Maren Ronan Ltd. | $250.00 | 2019-09-30 | |
| Cheryl Axley | $250.00 | 2019-09-30 | |
| Cornerstone Government Affairs | $250.00 | 2019-09-30 | |
| Illinois Financial Services Assn PAC | $250.00 | 2019-09-30 | |
| Fraternal Order of Police Lodge #7 | $250.00 | 2019-09-30 | |
| Sorling, Northrup, Hanna, and Cochran | $250.00 | 2019-09-30 | |
| Nurses Political Action Committee (Nurses-PAC) | $250.00 | 2019-09-30 | |
| Illinois Society for Advanced Practice Nursing | $250.00 | 2019-09-30 | |
| Leinenweber Baroni & Daffada Consulting LLC | $250.00 | 2019-09-30 | |
| Audrey Cosgrove | $250.00 | 2019-09-30 | |
| Citizens for Lou Lang | $250.00 | 2019-09-05 | |
| Shaw Legal Services, Ltd. | $200.00 | 2019-09-30 | |
| SMART Transportation Division | $150.00 | 2019-09-30 | |
| SMART Transportation Division | $100.00 | 2019-09-30 |
Expenditures (113 | $46,767.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Offshore Chicago | $165.02 | 2019-09-16 | Meals |
| Jose Martin Mu�oz | $159.50 | 2019-07-10 | Office work |
| Golden Nugget Restaurant | $158.95 | 2019-07-29 | Meals |
| Nicholas Carusi | $150.00 | 2019-09-13 | Campaign services |
| Breaker Press Co., Inc. | $150.00 | 2019-09-04 | Printing |
| Go Fund Me, Inc | $150.00 | 2019-09-26 | Donation to Funeral Cost for constituent |
| Golden Nugget Restaurant | $149.49 | 2019-09-23 | Meals |
| Commonwealth Edison Company | $149.42 | 2019-07-03 | Utilities |
| Commonwealth Edison Company | $146.18 | 2019-08-30 | Utilities |
| UBER Technologies, Inc. | $140.77 | 2019-09-30 | Transportation |
| Edward Freemon | $135.00 | 2019-07-05 | Campaign services |
| Kids Fun Production | $130.00 | 2019-08-23 | Event Expense |
| Kids Fun Production | $130.00 | 2019-09-27 | Event Expense |
| Burgundy Restaurant | $121.51 | 2019-07-23 | Meals |
| Burgundy Restaurant | $118.70 | 2019-07-03 | Meals |
| UBER Technologies, Inc. | $111.17 | 2019-07-01 | Transportation |
| $102.92 | 2019-09-24 | Ads | |
| UBER Technologies, Inc. | $96.31 | 2019-07-11 | Transportation |
| Waste Management | $92.62 | 2019-07-22 | Trash Service |
| Waste Management | $92.56 | 2019-08-21 | Trash Service |
| Waste Management | $92.32 | 2019-09-19 | Trash Service |
| $91.53 | 2019-09-03 | Ads | |
| Home Depot | $88.20 | 2019-07-29 | Office supplies |
| UBER Technologies, Inc. | $81.59 | 2019-09-17 | Transportation |
| Home Depot | $79.04 | 2019-07-24 | Office supplies |
| Edward Freemon | $75.00 | 2019-08-13 | Campaign services |
| NGP Van, Inc | $65.02 | 2019-09-06 | Robo calls |
| Home Depot | $64.17 | 2019-09-16 | Office supplies |
| UBER Technologies, Inc. | $63.40 | 2019-07-15 | Transportation |
| UBER Technologies, Inc. | $59.89 | 2019-07-02 | Transportation |
| UBER Technologies, Inc. | $59.61 | 2019-08-30 | Transportation |
| NGP Van, Inc | $58.73 | 2019-08-08 | Robo calls |
| UBER Technologies, Inc. | $55.77 | 2019-09-16 | Transportation |
| Shell | $54.59 | 2019-09-30 | Gasoline |
| Shell | $54.15 | 2019-07-16 | Gasoline |
| NGP Van, Inc | $54.07 | 2019-07-31 | Robo calls |
| Elvira Reyes-Malagon | $53.47 | 2019-09-16 | Reimbursement - Ward Lunch |
| Constant Contact Co. | $50.17 | 2019-09-03 | Email Service |
| Constant Contact Co. | $50.17 | 2019-07-03 | Email Service |
| Constant Contact Co. | $50.17 | 2019-08-14 | Email Service |
| Elvira Reyes-Malagon | $50.13 | 2019-09-16 | Reimbursement - Campaign Expenses |
| NGP Van, Inc | $49.43 | 2019-07-10 | Robo calls |
| UBER Technologies, Inc. | $49.36 | 2019-07-25 | Transportation |
| UBER Technologies, Inc. | $45.37 | 2019-07-12 | Transportation |
| UBER Technologies, Inc. | $44.22 | 2019-07-16 | Transportation |
| Home Depot | $41.70 | 2019-09-24 | Office supplies |
| UBER Technologies, Inc. | $41.11 | 2019-07-26 | Transportation |
| UBER Technologies, Inc. | $39.15 | 2019-09-18 | Transportation |
| UBER Technologies, Inc. | $38.02 | 2019-09-16 | Transportation |
| UBER Technologies, Inc. | $36.99 | 2019-09-20 | Transportation |