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: 831037 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2022-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 24 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Grainne Mahoney |
Receipts (89 | $93,048.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peoples Gas Light & Coke | $500.00 | 2021-12-20 | |
| Manufacturers PAC | $500.00 | 2021-12-20 | |
| Safelite Fulfillment Inc | $500.00 | 2021-12-20 | |
| United Airlines | $500.00 | 2021-12-20 | |
| Tai Ginsberg & Associates | $500.00 | 2021-12-20 | |
| UPSPAC | $500.00 | 2021-12-20 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2021-12-20 | |
| Mark Thomas | $500.00 | 2021-12-20 | |
| Chicagoland Apartment Assn-PAC (CAA PAC) | $500.00 | 2021-10-26 | |
| Allstate Insurance Company | $500.00 | 2021-10-26 | |
| Horwitz, Horwitz, & Associates, Ltd. | $500.00 | 2021-10-26 | |
| Honeywell International PAC | $500.00 | 2021-12-31 | |
| David Ormsby, Inc | $500.00 | 2021-12-31 | |
| Illinois Association of Nurse Anesthetists | $500.00 | 2021-12-31 | |
| The Alley Chicago | $500.00 | 2021-12-31 | |
| Pepsico Inc. | $500.00 | 2021-12-31 | |
| Christopher Dunn & Associates | $350.00 | 2021-12-20 | |
| Freeborn & Peters LLP | $300.00 | 2021-12-20 | |
| Kevin Vaughan | $250.00 | 2021-12-20 | |
| Jan Starr | $250.00 | 2021-12-20 | |
| Associated Fire Fighters of IL PAC Fund | $250.00 | 2021-12-20 | |
| Maren Ronan Ltd. | $250.00 | 2021-12-20 | |
| Jordan Matyas | $250.00 | 2021-12-20 | |
| Sierra Club IL Chapter PAC | $250.00 | 2021-12-20 | |
| HACIA-PAC | $250.00 | 2021-12-20 | |
| Aaron Harris | $250.00 | 2021-10-26 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2021-10-26 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2021-10-26 | |
| ILHICPAC | $250.00 | 2021-12-31 | |
| Bill Conforti | $250.00 | 2021-12-31 | |
| TRK-PAC Midwest Truckers Assn. Inc. | $250.00 | 2021-12-31 | |
| Light PAC | $250.00 | 2021-12-20 | |
| Dan Shomon, Inc. | $250.00 | 2021-12-31 | |
| Cornerstone Government Affairs | $250.00 | 2021-12-20 | |
| Capitol Hall Partners | $250.00 | 2021-12-20 | |
| Peter J Coffey | $250.00 | 2021-12-20 | |
| Kevin Ogorzalek | $200.00 | 2021-10-26 | |
| Rossana for 33 | $187.50 | 2021-10-15 | Refund |
| Quentin Galvin | $164.00 | 2021-12-22 | Refund |
Expenditures (128 | $28,862.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Home Depot | $150.22 | 2021-12-06 | Supplies |
| 17th District Albany Park | $150.00 | 2021-11-29 | Donation |
| Jaime Andrade, Jr. | $140.39 | 2021-12-20 | Mileage Reimbursement |
| NGP Van, Inc | $137.45 | 2021-10-20 | Robo calls |
| Ready Fresh by Nestle | $134.76 | 2021-12-17 | Meals |
| Home Depot | $126.73 | 2021-10-05 | Supplies |
| Ready Fresh by Nestle | $118.88 | 2021-10-05 | Meals |
| Walmart | $112.27 | 2021-12-13 | Supplies |
| Edward Freemon | $105.00 | 2021-10-29 | Campaign Work |
| $103.43 | 2021-11-10 | Advertising | |
| NGP Van, Inc | $85.60 | 2021-12-01 | Robo calls |
| NGP Van, Inc | $82.56 | 2021-11-04 | Robo calls |
| UBER Technologies, Inc. | $76.94 | 2021-12-07 | Travel |
| Target Store | $75.00 | 2021-11-29 | Supplies |
| UBER Technologies, Inc. | $62.69 | 2021-10-25 | Travel |
| Nextdoor | $62.57 | 2021-12-20 | Subscription |
| UBER Technologies, Inc. | $61.88 | 2021-11-03 | Travel |
| UBER Technologies, Inc. | $61.43 | 2021-11-03 | Travel |
| UBER Technologies, Inc. | $61.01 | 2021-11-15 | Travel |
| Edward Freemon | $60.00 | 2021-10-12 | Campaign Work |
| Go Daddy | $58.32 | 2021-11-10 | Website |
| Nextdoor | $57.69 | 2021-12-08 | Subscription |
| UBER Technologies, Inc. | $57.35 | 2021-11-15 | Travel |
| Nextdoor | $56.36 | 2021-12-07 | Subscription |
| Ready Fresh by Nestle | $55.13 | 2021-10-12 | Meals |
| Walmart | $51.12 | 2021-11-08 | Supplies |
| 17th District Albany Park | $50.00 | 2021-12-08 | Donation |
| Walmart | $44.94 | 2021-11-29 | Supplies |
| UBER Technologies, Inc. | $44.83 | 2021-12-13 | Travel |
| UBER Technologies, Inc. | $44.22 | 2021-10-07 | Travel |
| Jaime Andrade, Jr. | $42.47 | 2021-12-30 | Mileage Reimbursement |
| Amazon.com Services Inc. | $41.90 | 2021-10-05 | Supplies |
| UBER Technologies, Inc. | $39.96 | 2021-10-08 | Travel |
| Target Store | $39.78 | 2021-10-22 | Supplies |
| Amazon.com Services Inc. | $38.72 | 2021-10-05 | Supplies |
| Target Store | $37.96 | 2021-10-18 | Supplies |
| UBER Technologies, Inc. | $36.77 | 2021-12-03 | Travel |
| Amazon.com Services Inc. | $36.65 | 2021-10-13 | Supplies |
| Home Depot | $36.35 | 2021-11-29 | Supplies |
| UBER Technologies, Inc. | $36.26 | 2021-12-15 | Travel |
| UBER Technologies, Inc. | $35.22 | 2021-12-03 | Travel |
| $35.00 | 2021-10-13 | Advertising | |
| Amazon.com Services Inc. | $32.94 | 2021-10-06 | Supplies |
| UBER Technologies, Inc. | $31.82 | 2021-12-03 | Travel |
| UBER Technologies, Inc. | $30.88 | 2021-12-02 | Travel |
| NGP Van, Inc | $30.65 | 2021-10-04 | Robo calls |
| UBER Technologies, Inc. | $29.20 | 2021-10-26 | Travel |
| UBER Technologies, Inc. | $28.12 | 2021-10-06 | Travel |
| UBER Technologies, Inc. | $27.98 | 2021-10-01 | Travel |
| UBER Technologies, Inc. | $27.31 | 2021-10-08 | Travel |