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: 822091 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2021-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 21 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Emily Wurth |
Receipts (32 | $49,583.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Political Action Committee for Education (I.P.A.C.E.) | $10,000.00 | 2021-07-15 | |
| AFSCME IL Council 31 PAC | $5,000.00 | 2021-08-05 | |
| Tennis Corporation of America | $4,100.00 | 2021-08-04 | Event Space |
| AT&T | $3,000.00 | 2021-09-16 | |
| Chicago Land Operators Joint Labor Management PAC | $2,500.00 | 2021-07-15 | |
| Illinois Laborers' Legislative Comm | $2,500.00 | 2021-08-05 | |
| Nissan of Chicago | $2,000.00 | 2021-08-05 | |
| Comcast Financial Agency Corp. | $2,000.00 | 2021-09-16 | |
| Illinois Bankers' PAC | $1,500.00 | 2021-07-15 | |
| Jagdish Suthar | $1,250.00 | 2021-08-05 | Refund for state rent |
| Jagdish Suthar | $1,250.00 | 2021-08-05 | Refund for state rent |
| Jagdish Suthar | $1,250.00 | 2021-09-16 | Refund for state rent |
| Car of Illinois | $1,000.00 | 2021-07-15 | |
| Chicago Auto Trade PAC | $1,000.00 | 2021-08-05 | |
| Peoples Gas Light & Coke | $1,000.00 | 2021-08-05 | |
| SEIU Health Care IL IN Pac | $1,000.00 | 2021-08-05 | |
| Comcast Financial Agency Corp. | $1,000.00 | 2021-09-16 | |
| Fidelity Consulting Group, LLC | $1,000.00 | 2021-09-16 | |
| Christopher Stone | $1,000.00 | 2021-07-15 | |
| LS Power Tomorrow LLC | $1,000.00 | 2021-07-15 | |
| Rock Holdings | $1,000.00 | 2021-07-15 | |
| Illinois CPA's for Political Action | $800.00 | 2021-09-16 | |
| Orhan & Vildiz Ulger | $500.00 | 2021-08-05 | |
| Pfizer, Inc. | $500.00 | 2021-09-16 | |
| Neighbors for Daniel La Spata | $500.00 | 2021-08-23 | Refund for school supply purchase |
| Sorling, Northrup, Hanna, and Cochran | $500.00 | 2021-08-05 | |
| Superior Ambulance Service, Inc. | $250.00 | 2021-09-16 | |
| Pedro Candau | $250.00 | 2021-08-05 | |
| PayPal | $250.00 | 2021-07-15 | |
| David Ormsby, Inc | $250.00 | 2021-07-15 | |
| Christina Pacione-Zayas | $233.00 | 2021-08-23 | Refund for school supply purchase |
| Iris Martinez for 33rd Ward Dem Committeeman | $200.00 | 2021-09-16 |
Expenditures (154 | $44,182.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USA Backpacks | $8,850.00 | 2021-08-02 | Supplies |
| The Hotel at Midtown | $2,074.48 | 2021-07-23 | Event Expense |
| The Hotel at Midtown | $1,481.28 | 2021-07-22 | Event Expense |
| Jagdish Suthar | $1,250.00 | 2021-08-03 | Rent |
| Jagdish Suthar | $1,250.00 | 2021-07-02 | Rent |
| Jagdish Suthar | $1,250.00 | 2021-08-31 | Rent |
| Jagdish Suthar | $1,050.00 | 2021-07-02 | Rent |
| Jagdish Suthar | $1,050.00 | 2021-08-31 | Rent |
| Jagdish Suthar | $1,050.00 | 2021-08-03 | Rent |
| Nelson Wurth Consulting LLC | $1,000.00 | 2021-08-02 | Campaign services |
| Non-stop Web Design | $930.00 | 2021-09-03 | Website |
| Verizon | $919.86 | 2021-09-07 | Telephone |
| Binny's Beverage Depot | $816.03 | 2021-07-19 | Event Expense |
| ComEd | $815.95 | 2021-08-16 | Utilities |
| Target Store | $683.91 | 2021-07-12 | Supplies |
| Target | $656.14 | 2021-09-16 | Supplies |
| Go Pro | $598.46 | 2021-08-03 | Supplies |
| Gibsons | $566.84 | 2021-09-27 | Meals |
| Midway Moving & Storage | $535.00 | 2021-09-14 | Donation |
| Waste Management | $520.00 | 2021-08-13 | Garbage |
| Friends of Barb Hernandez | $500.00 | 2021-07-12 | Contribution |
| Community for Dee | $500.00 | 2021-07-26 | Donation |
| Chicago Federation of Labor & Industrial Union Council PAC | $500.00 | 2021-07-02 | Contribution |
| Bateman Boosters | $500.00 | 2021-08-09 | Donation |
| Bateman Boosters | $500.00 | 2021-09-23 | Donation |
| Friends of Cleveland | $500.00 | 2021-08-13 | Contribution |
| Friends of Angie Guerrero-Cuellar | $500.00 | 2021-08-26 | Contribution |
| Friends of Edgar Gonzalez | $500.00 | 2021-08-02 | Contribution |
| Nelson Wurth Consulting LLC | $500.00 | 2021-09-20 | Campaign services |
| Binny's Beverage Depot | $498.17 | 2021-07-19 | Event Expense |
| Comcast Chicago | $462.23 | 2021-07-29 | Internet |
| Comcast Chicago | $462.09 | 2021-08-30 | Internet |
| Comcast Chicago | $460.98 | 2021-09-29 | Internet |
| The Hotel at Midtown | $450.01 | 2021-08-16 | Event Expense |
| Verizon Wireless | $393.86 | 2021-08-06 | Telephone |
| Home Depot | $308.24 | 2021-09-13 | Supplies |
| Staples | $304.35 | 2021-08-09 | Supplies |
| Costco Wholesale | $281.12 | 2021-07-20 | Supplies |
| Verizon | $271.48 | 2021-07-06 | Telephone |
| North River Commission | $250.00 | 2021-08-02 | Donation |
| Edison Parent Teacher Organization | $250.00 | 2021-09-22 | Donation |
| North River Commission | $250.00 | 2021-09-28 | Donation |
| Friends of Dart | $250.00 | 2021-08-16 | Contribution |
| Wrigley Field | $228.42 | 2021-09-27 | Meals |
| Amazon.com | $218.37 | 2021-08-02 | Supplies |
| QuickClean Pest Control | $210.00 | 2021-08-13 | Exterminator |
| People for Cristina | $200.00 | 2021-08-31 | Donation |
| Joe Bradtke Movers | $200.00 | 2021-08-10 | Tips |
| Walmart | $194.58 | 2021-09-14 | Supplies |
| NGP Van, Inc | $193.20 | 2021-09-17 | Robo calls |