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: 838844 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2022-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 18 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Grainne Mahoney |
Receipts (28 | $47,872.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Gaming Machine Operators Assn PAC | $10,000.00 | 2022-02-28 | |
| Chicago Regional Council of Carpenters PAC | $5,000.00 | 2022-02-28 | |
| Illinois Bankers' PAC | $5,000.00 | 2022-02-28 | |
| Illinois Pipe Trades Pac Account | $5,000.00 | 2022-02-28 | |
| Illinois Hospital Association PAC | $2,000.00 | 2022-02-28 | |
| Proviso Township Democratic Organization | $2,000.00 | 2022-03-01 | |
| Juan M. Garcia | $1,700.00 | 2022-03-12 | |
| Illinois Federation of Teachers Cope | $1,500.00 | 2022-02-28 | |
| Fidelity Consulting Group, LLC | $1,500.00 | 2022-03-12 | Fund raising - food |
| Manju Suthar | $1,250.00 | 2022-02-28 | Refund for state rent |
| Manju Suthar | $1,250.00 | 2022-02-28 | Refund for state rent |
| Manju Suthar | $1,250.00 | 2022-02-28 | Refund for state rent |
| Illinois Bankers' PAC | $1,221.60 | 2022-03-12 | Fund raising - food |
| Chicago Fire Fighters Union Local 2 PCF | $1,000.00 | 2022-02-28 | |
| Americrown Service Corporation Presidents Account | $1,000.00 | 2022-02-28 | |
| Cook County College Teachers Union COPE | $1,000.00 | 2022-02-28 | |
| Local 444 IPAL Fund | $1,000.00 | 2022-02-28 | |
| Zephyr Government Strategies | $1,000.00 | 2022-02-28 | |
| Illinois CPA's for Political Action | $800.00 | 2022-02-28 | |
| Eli Lilly & Company PAC | $500.00 | 2022-02-28 | |
| Horwitz, Horwitz, & Associates, Ltd. | $500.00 | 2022-02-28 | |
| USW Local 17 Pac Fund | $500.00 | 2022-02-28 | |
| Illinois AFL-CIO COPE | $500.00 | 2022-02-28 | |
| IBEW Local 701 PAC | $500.00 | 2022-02-28 | |
| Nicor Gas | $400.00 | 2022-02-28 | |
| Teamsters Local Union #916 | $250.00 | 2022-02-28 | |
| Freeborn & Peters LLP | $250.00 | 2022-02-28 | |
| Juan M. Garcia | $1.00 | 2022-03-11 |
Expenditures (138 | $42,557.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Allstate Arena | $4,800.00 | 2022-02-17 | Fundraiser expenses |
| Edward Freemon | $2,500.00 | 2022-03-14 | Campaign Work |
| Edward Freemon | $2,000.00 | 2022-02-14 | Campaign Work |
| Allstate Arena | $1,500.00 | 2022-03-31 | Fundraiser expenses |
| Manju Suthar | $1,250.00 | 2022-01-18 | Rent |
| Manju Suthar | $1,250.00 | 2022-03-08 | Rent |
| Manju Suthar | $1,250.00 | 2022-02-18 | Rent |
| Manju Suthar | $1,050.00 | 2022-03-08 | Rent |
| Manju Suthar | $1,050.00 | 2022-01-18 | Rent |
| Manju Suthar | $1,050.00 | 2022-02-18 | Rent |
| Breaker Press Co., Inc. | $990.00 | 2022-03-11 | Printing |
| Breaker Press Co., Inc. | $815.00 | 2022-02-11 | Printing |
| Waste Management | $812.33 | 2022-02-02 | Garbage |
| USPS | $800.00 | 2022-02-04 | Postage |
| Allstate Arena | $751.01 | 2022-03-14 | Fundraiser Expenses |
| Nelson Wurth Consulting LLC | $650.00 | 2022-03-03 | Campaign services |
| Walmart | $646.76 | 2022-03-21 | Supplies |
| Allstate Arena | $600.00 | 2022-03-14 | Fundraiser expenses |
| Comcast Chicago | $586.97 | 2022-01-13 | Internet |
| Quest Graphics | $568.00 | 2022-03-29 | Printing and Design |
| Hamlin Park Baseball | $550.00 | 2022-03-15 | Sponsorship |
| Nelson Wurth Consulting LLC | $500.00 | 2022-02-11 | Campaign services |
| Walmart | $496.09 | 2022-02-08 | Supplies |
| John O'Donoghue | $480.00 | 2022-02-07 | Campaign Work |
| Erie Insurance | $477.00 | 2022-02-24 | Insurance |
| Comcast Chicago | $472.50 | 2022-03-29 | Internet |
| Comcast Chicago | $471.50 | 2022-03-01 | Internet |
| Amazon.com | $405.58 | 2022-01-13 | Supplies |
| John O'Donoghue | $400.00 | 2022-03-14 | Campaign Work |
| Verizon | $397.38 | 2022-01-06 | Phone |
| Verizon Wireless | $397.14 | 2022-03-07 | Phone |
| Verizon | $397.14 | 2022-02-07 | Phone |
| Mirabella Italian Cuisine | $375.00 | 2022-03-21 | Meals |
| $355.89 | 2022-01-27 | Advertising | |
| Midway Moving & Storage | $343.00 | 2022-03-22 | Rental |
| Chicago Nitting Mills | $329.65 | 2022-02-08 | Supplies |
| $325.21 | 2022-03-28 | Advertising | |
| US Postal Service | $320.00 | 2022-02-28 | Postage |
| Nextdoor | $315.00 | 2022-03-01 | Subscription |
| Nextdoor | $315.00 | 2022-01-31 | Subscription |
| Nextdoor | $315.00 | 2022-03-31 | Subscription |
| ComEd | $310.26 | 2022-01-31 | Utilities |
| Air BnB | $297.18 | 2022-02-18 | Lodging |
| $273.91 | 2022-02-28 | Advertising | |
| Walmart | $268.15 | 2022-02-14 | Supplies |
| Costco Wholesale | $243.09 | 2022-02-28 | Supplies |
| Amazon.com | $242.49 | 2022-01-11 | Supplies |
| Home Depot | $229.96 | 2022-02-02 | Supplies |
| ComEd | $228.60 | 2022-03-04 | Utilities |
| Amazon.com | $218.30 | 2022-03-02 | Supplies |