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: 850570 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 22 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Grainne Mahoney |
Receipts (64 | $74,791.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kathy Tomasofsley | $250.00 | 2022-06-30 | |
| David Ormsby, Inc | $250.00 | 2022-05-02 | |
| TRK-PAC Midwest Truckers Assn. Inc. | $250.00 | 2022-05-02 | |
| SUAAction | $250.00 | 2022-05-17 | |
| Sorling, Northrup, Hanna, and Cochran | $250.00 | 2022-05-09 | |
| Friends of Nathan Reitz | $250.00 | 2022-05-09 | |
| Illinois Association of Aggregate Producers | $250.00 | 2022-05-09 | |
| Plumbers Local 130, UA | $250.00 | 2022-05-09 | |
| Outdoor Advertising Association of Illinois PAC | $250.00 | 2022-05-09 | |
| Health Care Council of Illinois Political Action Committee | $250.00 | 2022-05-09 | |
| 4050 North Central Park LLC | $250.00 | 2022-05-02 | |
| Good Government Council | $250.00 | 2022-05-09 | |
| Friends of Edgar Gonzalez | $200.00 | 2022-05-02 | |
| Community for Dee | $200.00 | 2022-05-02 |
Expenditures (120 | $35,558.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Air BnB | $230.57 | 2022-04-28 | Lodging |
| Home Depot | $225.21 | 2022-06-21 | Supplies |
| Home Depot | $209.98 | 2022-05-27 | Supplies |
| Home Depot | $206.81 | 2022-04-25 | Supplies |
| ComEd | $203.22 | 2022-04-04 | Utilities |
| ComEd | $178.27 | 2022-06-01 | Utilities |
| Subway | $177.16 | 2022-04-15 | Meals |
| Friends of Albany Park | $172.16 | 2022-06-07 | Donation |
| Jaime Andrade, Jr. | $166.85 | 2022-06-28 | Mileage |
| ComEd | $156.86 | 2022-05-03 | Utilities |
| Walmart | $140.33 | 2022-05-31 | Supplies |
| Jaime Andrade, Jr. | $131.04 | 2022-06-28 | Mileage |
| Amazon.com | $112.88 | 2022-05-06 | Supplies |
| Friends of Cleveland | $110.00 | 2022-05-06 | Donation |
| Adobe Acrobat | $108.32 | 2022-05-03 | Subscription |
| Adobe Acrobat | $108.32 | 2022-04-04 | Subscription |
| Adobe Acrobat | $108.32 | 2022-06-03 | Subscription |
| Walmart | $104.13 | 2022-05-23 | Supplies |
| Dell Marketplace | $79.68 | 2022-06-08 | Supplies |
| ACTBLUE Illinois | $79.01 | 2022-05-02 | Fee |
| Walgreens | $67.32 | 2022-04-22 | Supplies |
| $61.86 | 2022-04-18 | Advertising | |
| Jaime Andrade, Jr. | $61.75 | 2022-06-28 | Mileage |
| Walgreens | $60.07 | 2022-06-30 | Supplies |
| Walgreens | $60.00 | 2022-04-11 | Supplies |
| UBER Technologies, Inc. | $58.78 | 2022-06-01 | Travel |
| Walmart | $58.62 | 2022-06-24 | Supplies |
| Amazon.com | $55.11 | 2022-05-23 | Supplies |
| UBER Technologies, Inc. | $54.10 | 2022-06-30 | Travel |
| Walgreens | $52.97 | 2022-04-12 | Supplies |
| Home Depot | $49.59 | 2022-06-21 | Supplies |
| UBER Technologies, Inc. | $46.96 | 2022-05-06 | Travel |
| $45.35 | 2022-05-02 | Software | |
| Walgreens | $42.76 | 2022-05-10 | Supplies |
| Walgreens | $35.09 | 2022-06-15 | Supplies |
| UBER Technologies, Inc. | $34.76 | 2022-06-30 | Travel |
| $30.00 | 2022-04-04 | Software | |
| $29.37 | 2022-05-27 | Advertising | |
| UBER Technologies, Inc. | $28.64 | 2022-05-25 | Travel |
| USPS | $28.00 | 2022-04-04 | Postage |
| ACTBLUE Illinois | $27.65 | 2022-05-17 | Fee |
| $27.20 | 2022-05-02 | Software | |
| UBER Technologies, Inc. | $25.90 | 2022-04-28 | Travel |
| Amazon.com | $25.35 | 2022-05-25 | Supplies |
| UBER Technologies, Inc. | $25.18 | 2022-04-28 | Travel |
| $24.00 | 2022-06-02 | Software | |
| $24.00 | 2022-04-04 | Software | |
| $24.00 | 2022-05-05 | Software | |
| $24.00 | 2022-06-03 | Software | |
| UBER Technologies, Inc. | $17.99 | 2022-05-24 | Travel |