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 |
|---|
Expenditures (138 | $42,557.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $218.25 | 2022-03-15 | Printing |
| Roots Latin Grill | $210.71 | 2022-03-29 | Meals |
| Jose Cornejo | $200.00 | 2022-03-08 | Campaign Work |
| Home Depot | $198.88 | 2022-03-07 | Supplies |
| Walmart | $179.22 | 2022-01-18 | Supplies |
| Amazon.com | $178.59 | 2022-02-07 | Supplies |
| Amazon.com | $176.39 | 2022-01-18 | Supplies |
| John O'Donoghue | $170.00 | 2022-01-25 | Campaign Work |
| Jaime Andrade, Jr. | $168.61 | 2022-02-09 | Mileage |
| Amazon.com | $164.42 | 2022-01-18 | Supplies |
| Walgreens | $158.88 | 2022-03-28 | Supplies |
| Leader Bar & Grill | $153.83 | 2022-01-31 | Meals |
| Jaime Andrade, Jr. | $151.07 | 2022-03-17 | Mileage |
| Home Depot | $144.61 | 2022-01-03 | Supplies |
| Amazon.com | $143.43 | 2022-03-07 | Supplies |
| Amazon.com | $142.22 | 2022-01-12 | Supplies |
| Amazon.com | $133.39 | 2022-02-14 | Supplies |
| NGP Van, Inc | $133.01 | 2022-03-18 | Robo calls |
| Walmart | $124.03 | 2022-01-31 | Supplies |
| Amazon.com | $114.52 | 2022-01-31 | Supplies |
| Walmart | $113.89 | 2022-02-22 | Supplies |
| Walgreens | $113.51 | 2022-02-28 | Supplies |
| Amazon.com | $111.32 | 2022-02-14 | Supplies |
| $108.99 | 2022-03-01 | Software | |
| Leader Bar & Grill | $108.38 | 2022-01-24 | Meals |
| Nextdoor | $105.93 | 2022-02-23 | Subscription |
| Amazon.com | $105.81 | 2022-01-12 | Supplies |
| Amazon.com | $100.17 | 2022-01-12 | Supplies |
| Allstate Arena | $100.00 | 2022-03-14 | Fundraiser expenses |
| Breaker Press Co., Inc. | $100.00 | 2022-03-15 | Printing |
| Nextdoor | $99.68 | 2022-03-30 | Subscription |
| Amazon.com | $96.84 | 2022-01-12 | Supplies |
| Jewel Osco | $96.03 | 2022-01-19 | Supplies |
| Walmart | $90.90 | 2022-02-28 | Supplies |
| Uber Eats | $90.15 | 2022-03-07 | Meals |
| NGP Van, Inc | $85.10 | 2022-01-06 | Robo calls |
| $84.09 | 2022-03-16 | Advertising | |
| Dollar Tree | $80.85 | 2022-03-18 | Supplies |
| Jewel Osco | $79.49 | 2022-01-31 | Supplies |
| $75.00 | 2022-01-10 | Advertising | |
| Air BnB | $73.01 | 2022-02-22 | Lodging |
| Uber Eats | $70.71 | 2022-03-21 | Meals |
| Dollar Tree | $70.28 | 2022-03-15 | Supplies |
| Jewel Osco | $68.99 | 2022-02-08 | Supplies |
| Amazon.com | $66.14 | 2022-02-15 | Supplies |
| Nextdoor | $62.57 | 2022-03-21 | Subscription |
| Nextdoor | $62.57 | 2022-01-19 | Subscription |
| Nextdoor | $62.57 | 2022-02-22 | Subscription |
| Amazon.com | $59.92 | 2022-01-27 | Supplies |
| Verizon | $57.86 | 2022-02-14 | Phone |