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: 862097 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 16 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Grainne Mahoney |
Receipts (8 | $5,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Deere PAC | $1,500.00 | 2022-08-15 | |
| Berman Nissan of Chicago | $1,000.00 | 2022-08-15 | |
| Illinois CPA's for Political Action | $800.00 | 2022-08-15 | |
| Pfizer, Inc. | $500.00 | 2022-08-15 | |
| First Cash Inc. | $500.00 | 2022-07-06 | |
| Allstate Insurance Company | $500.00 | 2022-09-19 | |
| Juan Morado Jr | $500.00 | 2022-07-06 | |
| Cornerstone Government Affairs | $500.00 | 2022-08-15 |
Expenditures (126 | $34,135.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Backpacks USA | $2,196.00 | 2022-07-28 | Donation |
| Suleiman & Associates, LLC | $2,060.00 | 2022-07-15 | Consulting |
| Manju Suthar | $1,250.00 | 2022-07-15 | Rent |
| Manju Suthar | $1,250.00 | 2022-09-21 | Rent |
| Manju Suthar | $1,250.00 | 2022-08-01 | Rent |
| Midway Moving & Storage | $1,185.00 | 2022-08-23 | Rental |
| Manju Suthar | $1,050.00 | 2022-08-01 | Rent |
| Manju Suthar | $1,050.00 | 2022-09-21 | Rent |
| Manju Suthar | $1,050.00 | 2022-07-15 | Rent |
| Breaker Press Co., Inc. | $1,035.00 | 2022-08-08 | Printing |
| Chicago Federation of Labor & Industrial Union Council PAC | $1,000.00 | 2022-07-06 | Contribution |
| Nelson Wurth Consulting LLC | $1,000.00 | 2022-08-08 | Campaign services |
| Zorba Strategies, LLC | $1,000.00 | 2022-09-07 | Consulting |
| Quest Graphics | $588.00 | 2022-08-05 | Printing |
| Hilton St Louis Ballpark | $532.60 | 2022-08-11 | Lodging |
| Michael Aho | $500.00 | 2022-07-05 | Sponsorship |
| Ahead of Our Time Publishing | $500.00 | 2022-07-11 | Subscription |
| Comcast Chicago | $473.31 | 2022-08-29 | Internet |
| Comcast Chicago | $473.31 | 2022-09-29 | Internet |
| Comcast Chicago | $473.07 | 2022-07-29 | Internet |
| Amazon.com Services Inc. | $461.05 | 2022-08-24 | Supplies |
| Our Lady of Mercy | $444.00 | 2022-07-05 | Donation |
| Amazon.com Services Inc. | $442.10 | 2022-09-07 | Supplies |
| USPS | $440.00 | 2022-09-12 | Postage |
| US Postal Service | $440.00 | 2022-08-25 | Postage |
| USPS | $396.00 | 2022-07-11 | Postage |
| Jaime Andrade, Jr. | $395.58 | 2022-09-06 | Mileage |
| Nextdoor | $377.57 | 2022-07-26 | Subscription |
| Nextdoor | $377.57 | 2022-08-24 | Subscription |
| Nextdoor | $377.57 | 2022-09-23 | Subscription |
| Verizon | $367.33 | 2022-08-08 | Phone |
| Verizon | $367.33 | 2022-09-06 | Phone |
| Verizon Wireless | $366.57 | 2022-07-06 | Phone |
| Waste Management | $319.86 | 2022-07-12 | Garbage |
| NGP Van, Inc | $302.94 | 2022-08-16 | Robo calls |
| Flamingo Hotel | $299.33 | 2022-09-26 | Lodging |
| Flamingo Hotel | $293.28 | 2022-09-26 | Lodging |
| Target | $260.17 | 2022-08-03 | Supplies |
| Elvira Reyes-Malagon | $257.50 | 2022-09-06 | Mileage |
| Friends of Frerichs | $250.00 | 2022-08-19 | Contribution |
| 34th Annual Hispanic State Employees Training Conference | $247.26 | 2022-09-15 | Registration Fee |
| QuickClean Pest Control | $245.00 | 2022-09-15 | Exterminator |
| ComEd | $208.91 | 2022-08-02 | Utilities |
| Jump Jump Chicago | $200.00 | 2022-09-30 | Donation |
| Meta Platforms | $200.00 | 2022-08-31 | Advertising |
| ComEd | $192.55 | 2022-08-31 | Utilities |
| Target | $185.19 | 2022-08-02 | Supplies |
| Walmart | $184.01 | 2022-07-05 | Supplies |
| Mirabella Italian Cuisine | $181.91 | 2022-08-03 | Meals |
| ComEd | $180.12 | 2022-09-30 | Utilities |