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: 774988 | Committee: Friends of Jaime M Andrade Jr

Document Information

Filed Date2020-07-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages11
SignerJaime Andrade, Jr.
SubmitterEmily Wurth

Receipts (17 | $12,729.01)

DonorAmountDateDescription
Jagdish Suthar $1,200.00 2020-06-05 Reimbursement for State Rent
Jagdish Suthar $1,200.00 2020-06-05 Reimbursement for State Rent
Jagdish Suthar $1,200.00 2020-06-25 Reimbursement for State Rent
Jagdish Suthar $1,200.00 2020-06-25 Reimbursement for State Rent
Jagdish Suthar $1,200.00 2020-06-05 Reimbursement for State Rent
Entertainment Software Association $1,000.00 2020-04-11
Elvira Reyes-Malagon $1,000.00 2020-05-02 Refund - Equipment purchase
Enova $1,000.00 2020-06-25
First Cash Inc. $1,000.00 2020-06-25
Democratic Majority $750.00 2020-06-29 Votebuilder
Sprint $500.00 2020-06-05
McGuire Woods Federal Pac Fund $500.00 2020-05-02
Pepsico Inc. $500.00 2020-05-02
Brotherhood of Loco Eng & Trainmen Pac Fund $250.00 2020-05-02
Friends of Michael J. Madigan $220.70 2020-04-03 Payroll
Friends of Michael J. Madigan $5.09 2020-04-03 Payroll
Elvira Reyes-Malagon $3.22 2020-06-01 Reimbursement

Expenditures (58 | $18,233.72)

PayeeAmountDatePurpose
Jagdish Suthar $1,200.00 2020-04-01 Rent
Jagdish Suthar $1,200.00 2020-06-04 Rent
Jagdish Suthar $1,200.00 2020-05-01 Rent
Micro Center $1,058.94 2020-04-20 Equipment
Ram for 39th Ward Dem Committeeperson $1,000.00 2020-04-01 Contribution
Verizon Wireless $999.00 2020-05-13 Telephone
Jagdish Suthar $950.00 2020-06-04 Rent
Jagdish Suthar $950.00 2020-05-01 Rent
Jagdish Suthar $950.00 2020-04-01 Rent
Verizon Wireless $592.91 2020-05-09 Telephone
Nelson Wurth Consulting LLC $500.00 2020-05-19 Compliance Consulting
Nelson Wurth Consulting LLC $500.00 2020-04-22 Compliance Consulting
Nelson Wurth Consulting LLC $500.00 2020-06-18 Compliance Consulting
Ahead of Our Time Publishing $500.00 2020-05-15 Subscription
Atolito Mexican Catering $381.02 2020-06-26 Meals
U.S. Postal Service $350.00 2020-06-16 Postage
Monoprice Inc $315.37 2020-04-22 Office equipment
Midway Document Destruction $300.00 2020-05-15 Document shredding
Dell Marketplace $287.30 2020-04-22 Equipment insurance
Home Depot $274.50 2020-05-27 Office equipment
Midway Document Destruction $265.00 2020-06-13 Document Shredding
Jesus Moreno $250.00 2020-05-11 Remote Office Internet
Staples Online $240.09 2020-04-15 Office supplies
Old Irving Park Assoc. $231.80 2020-04-06 Donation
Edward Freemon $217.50 2020-04-08 Campaign Work
Greater Independence Park Neighborhood Assn. $210.00 2020-05-31 Donation
Edward Freemon $195.00 2020-05-27 Campaign Work
Northcenter Rug Cleaners $186.00 2020-06-09 Cleaning
Facebook $185.00 2020-04-27 Ads
Edward Freemon $180.00 2020-06-25 Campaign Work
Chicago Knitting Mills $177.08 2020-05-31 Apparel
Verizon Wireless $169.80 2020-04-14 Telephone
Micro Center $166.45 2020-04-21 Equipment
Home Depot $164.07 2020-05-26 Office equipment
Home Depot $138.21 2020-05-18 Office equipment
Shell $121.18 2020-04-27 Gasoline
Home Depot $119.52 2020-06-02 Office equipment
Amazon.com $105.15 2020-05-15 Office supplies
Edward Freemon $90.00 2020-06-11 Campaign Work
Midway Document Destruction $88.75 2020-06-13 Document Shredding
Greater Independence Park Neighborhood Assn. $70.00 2020-04-06 Donation
Home Depot $68.31 2020-05-18 Office equipment
Staples Online $65.86 2020-04-08 Office supplies
Walgreens $65.26 2020-06-29 Office supplies
Walgreens $52.73 2020-05-12 Office supplies
Shell $47.91 2020-06-24 Gasoline
Shell $42.48 2020-05-08 Gasoline
Shell $40.92 2020-06-01 Gasoline
Walgreens $39.89 2020-06-04 Office supplies
Amazon.com $38.24 2020-05-13 Office supplies