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: 918613 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 10 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Grainne Mahoney |
Expenditures (81 | $31,550.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AA Estate Group LLC | $2,100.00 | 2024-03-01 | Rent |
| AA Estate Group LLC | $2,100.00 | 2024-01-02 | Rent |
| AA Estate Group LLC | $2,100.00 | 2024-01-31 | Rent |
| Zorba Strategies, LLC | $2,090.00 | 2024-01-10 | Consulting |
| DePaul College Prep | $1,500.00 | 2024-02-23 | Donation |
| St. Andrew Parish | $1,500.00 | 2024-02-29 | Donation |
| Zorba Strategies, LLC | $1,250.00 | 2024-03-11 | Consulting |
| Zorba Strategies, LLC | $1,250.00 | 2024-02-05 | Consulting |
| Prescott Parents | $1,000.00 | 2024-03-04 | Donation |
| Amazon.com | $875.98 | 2024-02-05 | Supplies |
| Illinois CPA's for Political Action | $800.00 | 2024-01-04 | Returned Check from 12.30 Deposit |
| Home Depot | $602.36 | 2024-01-30 | Supplies |
| Micro Center | $541.64 | 2024-01-16 | Supplies |
| Erie Insurance | $514.00 | 2024-02-20 | Insurance |
| Comcast | $512.59 | 2024-03-04 | Internet |
| Friends of Dan Pogorzelski | $500.00 | 2024-01-11 | Contribution |
| Edward Freemon | $500.00 | 2024-01-26 | Campaign Work |
| Nelson Wurth Consulting LLC | $500.00 | 2024-01-02 | Campaign services |
| Nelson Wurth Consulting LLC | $500.00 | 2024-01-26 | Campaign services |
| Nelson Wurth Consulting LLC | $500.00 | 2024-02-28 | Campaign services |
| Comcast | $448.82 | 2024-02-05 | Internet |
| Comcast | $438.28 | 2024-01-03 | Internet |
| Prescott Parents | $398.41 | 2024-03-04 | Donation |
| Ring.com | $391.88 | 2024-03-15 | Security |
| Amazon.com | $373.48 | 2024-01-25 | Supplies |
| Meta Platforms | $350.00 | 2024-01-31 | Advertising |
| Verizon Wireless | $349.92 | 2024-03-06 | Phone |
| Verizon Wireless | $349.92 | 2024-02-06 | Phone |
| Verizon | $349.89 | 2024-01-08 | Phone |
| Walmart | $318.58 | 2024-02-12 | Supplies |
| Belmonte's Florist | $303.19 | 2024-03-05 | Supplies |
| Amazon.com | $273.18 | 2024-01-19 | Supplies |
| Meta Platforms | $251.80 | 2024-01-02 | Advertising |
| Peoples Gas | $250.51 | 2024-02-20 | Utilities |
| Friends of Cleveland | $250.00 | 2024-03-12 | Donation |
| Non-stop Web Design | $220.00 | 2024-03-28 | Website |
| Amazon.com | $218.25 | 2024-01-18 | Supplies |
| Walgreens | $200.00 | 2024-03-22 | Supplies |
| Peoples Gas | $187.92 | 2024-01-22 | Utilities |
| Home Depot | $187.65 | 2024-02-12 | Supplies |
| Walgreens | $186.32 | 2024-03-25 | Supplies |
| Peoples Gas | $185.35 | 2024-03-20 | Utilities |
| Walgreens | $184.13 | 2024-02-05 | Supplies |
| Amazon.com | $176.65 | 2024-02-12 | Supplies |
| Cermak Produce No. 6 Inc. | $176.63 | 2024-03-08 | Supplies |
| ComEd | $173.94 | 2024-02-05 | Utilities |
| Home Depot | $171.38 | 2024-02-12 | Supplies |
| Amazon.com | $165.01 | 2024-02-02 | Supplies |
| ComEd | $164.97 | 2024-03-08 | Utilities |
| Prescott Parents | $160.10 | 2024-03-04 | Donation |