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: 892008 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 16 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Grainne Mahoney |
Receipts (27 | $26,575.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven L. Schwartz | $5,000.00 | 2023-05-08 | |
| Rivers Casino | $2,500.00 | 2023-04-08 | |
| Superior Ambulance Service, Inc. | $2,101.00 | 2023-05-11 | Tickets for event |
| Manju Suthar | $1,700.00 | 2023-05-08 | Refund for state rent |
| Painters District Council 14 PAC | $1,250.00 | 2023-04-08 | |
| Manju Suthar | $1,250.00 | 2023-04-08 | Refund for state rent |
| Manju Suthar | $1,250.00 | 2023-04-08 | Refund for state rent |
| Superior Ambulance Service, Inc. | $1,068.00 | 2023-05-11 | Tickets for Event |
| CVS Health | $1,000.00 | 2023-04-08 | |
| Prestige Health | $1,000.00 | 2023-05-08 | |
| Heat & Frost Insulators & Allied Workers Local 17 | $1,000.00 | 2023-06-13 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2023-06-13 | |
| Manju Suthar | $806.45 | 2023-04-08 | Refund for state rent |
| Illinois CPA's for Political Action | $800.00 | 2023-04-08 | |
| TRK-PAC Midwest Truckers Assn. Inc. | $500.00 | 2023-05-08 | |
| Thomas J Walsh Consulting | $500.00 | 2023-05-08 | |
| Friends of Edgar Gonzalez | $500.00 | 2023-06-13 | |
| Illinois AFL-CIO COPE | $500.00 | 2023-06-13 | |
| Louis Glunz Beer Inc | $500.00 | 2023-06-13 | |
| Ironworkers District Council of Chicago & Vicinity | $500.00 | 2023-04-08 | |
| Nicor Gas | $400.00 | 2023-05-08 | |
| Diane W. Limas | $300.00 | 2023-04-08 | |
| Xadrian R. McCraven | $250.00 | 2023-06-13 | |
| Chad Hoosier | $250.00 | 2023-04-08 | |
| PayPal | $250.00 | 2023-04-08 | |
| Bridget Degnan | $200.00 | 2023-05-08 | |
| Rooney Realty | $200.00 | 2023-04-08 |
Expenditures (97 | $35,940.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J Rodriguez Painting LLC | $3,275.00 | 2023-04-25 | Maintenance |
| AA Estate Group LLC | $2,100.00 | 2023-06-01 | Rent |
| AA Estate Group LLC | $2,100.00 | 2023-05-01 | Rent |
| ABT Electronics | $1,784.54 | 2023-04-10 | Office equipment |
| United Center | $1,655.05 | 2023-05-01 | Fundraising Expenses |
| Amazon | $1,498.53 | 2023-04-19 | Supplies |
| Zorba Strategies, LLC | $1,250.00 | 2023-05-05 | Consulting |
| Zorba Strategies, LLC | $1,250.00 | 2023-06-07 | Consulting |
| Zorba Strategies, LLC | $1,250.00 | 2023-04-17 | Consulting |
| Midway Moving & Storage | $1,172.00 | 2023-04-04 | Rental |
| CVS | $1,000.00 | 2023-04-12 | Returned Check |
| Communities United | $1,000.00 | 2023-04-17 | Donation |
| Allstate Arena | $744.74 | 2023-05-01 | Fundraising Expenses |
| U-Haul | $580.45 | 2023-06-23 | Rental |
| Bateman Boosters | $575.00 | 2023-05-05 | Donation |
| Comcast | $556.15 | 2023-05-03 | Internet |
| Nelson Wurth Consulting LLC | $500.00 | 2023-04-03 | Campaign services |
| Friends of Edgar Gonzalez | $500.00 | 2023-06-30 | Contribution |
| Nelson Wurth Consulting LLC | $500.00 | 2023-06-29 | Campaign services |
| Nelson Wurth Consulting LLC | $500.00 | 2023-06-13 | Campaign services |
| Ahead of Our Time Publishing | $500.00 | 2023-04-07 | Subscription |
| Nelson Wurth Consulting LLC | $500.00 | 2023-05-08 | Campaign services |
| USPS | $480.00 | 2023-04-10 | Postage |
| United Airlines | $448.90 | 2023-05-08 | Air fare |
| Mr. Lincoln Souvenirs & Gifts | $438.45 | 2023-04-25 | Supplies |
| Comcast | $436.18 | 2023-04-03 | Internet |
| Comcast | $436.03 | 2023-06-05 | Internet |
| U-Haul | $429.59 | 2023-06-20 | Rental |
| Amazon | $406.93 | 2023-04-10 | Supplies |
| Bill Matrix Corp | $385.54 | 2023-04-12 | Internet |
| Verizon Wireless | $368.81 | 2023-04-06 | Phone |
| Verizon Wireless | $368.50 | 2023-05-08 | Phone |
| Waste Management | $355.67 | 2023-04-26 | Garbage |
| USPS | $336.00 | 2023-05-23 | Postage |
| Verizon Wireless | $304.19 | 2023-06-06 | Phone |
| Home Depot | $297.68 | 2023-04-17 | Supplies |
| Edward Freemon | $281.25 | 2023-05-19 | Campaign services |
| NGP Van, Inc | $276.41 | 2023-06-22 | Robo calls |
| North River Commission | $258.01 | 2023-04-13 | Donation |
| Bonnie Flower Shop | $249.50 | 2023-04-05 | Flowers |
| ComEd | $235.86 | 2023-04-05 | Utilities |
| St Francis Xavier Church | $200.00 | 2023-05-25 | Donation |
| Meta Platforms | $200.00 | 2023-06-30 | Advertising |
| ACTBLUE Illinois | $197.50 | 2023-05-08 | Fee |
| Bonnie Flower Shop | $196.90 | 2023-05-18 | Flowers |
| ComEd | $184.26 | 2023-05-08 | Utilities |
| Athletic Field Advisory Council | $175.00 | 2023-06-30 | Donation |
| Walgreens | $173.59 | 2023-05-03 | Supplies |
| Mr. Lincoln Souvenirs & Gifts | $164.52 | 2023-04-26 | Supplies |
| FTD Flowers | $157.66 | 2023-04-27 | Flowers |