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: 805613 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 11 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Emily Wurth |
Receipts (21 | $18,028.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL | $2,500.00 | 2021-03-22 | |
| JB for Governor | $2,500.00 | 2021-03-29 | |
| Alan Schwartz | $2,500.00 | 2021-03-22 | |
| Illinois Justice | $2,000.00 | 2021-03-22 | |
| Jagdish Suthar | $1,200.00 | 2021-02-03 | Refund for State Rent |
| Jagdish Suthar | $1,200.00 | 2021-02-03 | Refund for State Rent |
| Illinois AFL-CIO COPE | $1,000.00 | 2021-02-22 | |
| UFCW Local 881 PAC | $1,000.00 | 2021-02-22 | |
| Argionis & Associates LLC | $500.00 | 2021-03-08 | |
| Cermak Produce No. 6 Inc. | $500.00 | 2021-03-22 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2021-03-08 | |
| The Alley Chicago | $450.00 | 2021-03-22 | |
| Diane W. Limas | $300.00 | 2021-03-22 | |
| Car of Illinois | $300.00 | 2021-03-22 | |
| 3327 West Grace LLC | $300.00 | 2021-03-22 | |
| Peter J. Coffey | $250.00 | 2021-03-22 | |
| Tai Ginsberg & Associates | $250.00 | 2021-02-03 | |
| Benjamin Whipple | $250.00 | 2021-03-08 | |
| Georges & Synowiecki, Ltd | $250.00 | 2021-03-08 | |
| SMART Transportation Division | $250.00 | 2021-03-22 | |
| Jagdish Suthar | $28.51 | 2021-02-03 | Refund |
Expenditures (66 | $18,468.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dennis Berkson | $1,500.00 | 2021-02-19 | Legal fees |
| Jagdish Suthar | $1,250.00 | 2021-03-03 | Rent |
| Jagdish Suthar | $1,250.00 | 2021-02-01 | Rent |
| Jagdish Suthar | $1,200.00 | 2021-01-01 | Rent |
| Breaker Press Co., Inc. | $1,075.70 | 2021-03-24 | Printing |
| Jagdish Suthar | $950.00 | 2021-03-03 | Rent |
| Jagdish Suthar | $950.00 | 2021-01-01 | Rent |
| Jagdish Suthar | $950.00 | 2021-02-01 | Rent |
| Old Irving Park Assoc. | $750.00 | 2021-01-06 | Donation |
| Nelson Wurth Consulting LLC | $600.00 | 2021-03-03 | Compliance Consulting |
| Nelson Wurth Consulting LLC | $500.00 | 2021-03-24 | Compliance Consulting |
| Nelson Wurth Consulting LLC | $500.00 | 2021-01-25 | Compliance Consulting |
| Comcast Chicago | $464.46 | 2021-03-01 | Internet |
| Comcast Chicago | $464.46 | 2021-03-29 | Internet |
| Comcast Chicago | $454.46 | 2021-01-29 | Internet |
| Verizon | $446.72 | 2021-01-06 | Telephone |
| Verizon | $401.64 | 2021-03-08 | Telephone |
| Verizon Wireless | $401.64 | 2021-02-08 | Telephone |
| West Walker Civic Association | $335.00 | 2021-01-04 | Subscription |
| Amazon.com Services Inc. | $242.54 | 2021-01-19 | Office supplies |
| Walmart | $231.53 | 2021-02-08 | Office supplies |
| Alfajores Charo Inc | $210.00 | 2021-02-09 | Cookies for Volunteers |
| Home Depot | $182.15 | 2021-02-16 | Office supplies |
| Painting to Gogh | $180.00 | 2021-01-29 | Donation |
| Home Depot | $142.96 | 2021-02-08 | Office supplies |
| Walmart | $124.09 | 2021-03-22 | Office supplies |
| Doubletree by Hilton Hotel | $106.65 | 2021-03-19 | Lodging |
| Edward Freemon | $97.50 | 2021-03-08 | Campaign Work |
| Edward Freemon | $97.50 | 2021-01-25 | Campaign Work |
| Edward Freemon | $97.50 | 2021-02-01 | Campaign Work |
| Edward Freemon | $97.50 | 2021-02-08 | Campaign Work |
| Edward Freemon | $97.50 | 2021-01-11 | Campaign Work |
| Edward Freemon | $97.50 | 2021-01-04 | Campaign Work |
| Edward Freemon | $97.50 | 2021-02-22 | Campaign Work |
| Edward Freemon | $97.50 | 2021-02-16 | Campaign Work |
| Edward Freemon | $97.50 | 2021-03-01 | Campaign Work |
| Edward Freemon | $97.50 | 2021-01-19 | Campaign Work |
| Edward Freemon | $97.50 | 2021-03-15 | Campaign Work |
| Edward Freemon | $97.50 | 2021-03-22 | Campaign Work |
| Edward Freemon | $97.50 | 2021-03-29 | Campaign Work |
| Wyndham Springfield | $96.05 | 2021-03-22 | Lodging |
| Doubletree by Hilton Hotel | $96.05 | 2021-03-19 | Lodging |
| Wyndham Springfield | $96.05 | 2021-03-22 | Lodging |
| Walgreens | $90.23 | 2021-01-28 | Office supplies |
| Doubletree by Hilton Hotel | $88.47 | 2021-01-14 | Lodging |
| Amazon.com Services Inc. | $68.29 | 2021-01-04 | Office supplies |
| Walgreens | $63.48 | 2021-02-11 | Office supplies |
| Walmart | $61.43 | 2021-01-25 | Office supplies |
| Shell | $54.09 | 2021-03-17 | Gasoline |
| Walmart | $52.34 | 2021-03-01 | Office supplies |