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: 971890 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 13 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Grainne Mahoney |
Receipts (8 | $5,883.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $1,000.00 | 2025-01-02 | |
| Enterprise Holdings, Inc PAC | $1,000.00 | 2025-01-02 | |
| Lyft | $1,000.00 | 2025-01-02 | |
| Carpentry Advancement PAC | $1,000.00 | 2025-01-02 | |
| Wine & Spirits Distributors of IL PAC | $1,000.00 | 2025-01-07 | |
| Nicholas Carusi | $457.50 | 2025-03-31 | Voided Check |
| Amazon.com | $275.56 | 2025-03-31 | Refund |
| Nicholas Carusi | $150.00 | 2025-03-31 | Voided Check |
Expenditures (92 | $28,132.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prompt. Io Inc | $3,270.00 | 2025-03-26 | Supplies |
| Saint Andrew Parish | $1,500.00 | 2025-01-16 | Donation |
| USPS | $1,400.00 | 2025-03-10 | Postage |
| Zorba Strategies, LLC | $1,250.00 | 2025-02-18 | Consulting |
| Zorba Strategies, LLC | $1,250.00 | 2025-01-13 | Consulting |
| Zorba Strategies, LLC | $1,250.00 | 2025-03-17 | Consulting |
| Costco Wholesale | $1,122.72 | 2025-01-21 | Supplies |
| Prescott Parents | $1,000.00 | 2025-01-14 | Donation |
| Nelson Wurth Consulting LLC | $1,000.00 | 2025-01-21 | Campaign services |
| Midway Moving & Storage | $955.00 | 2025-03-31 | Supplies |
| Breaker Press Co., Inc. | $810.00 | 2025-03-28 | Printing |
| Abraham Lincoln Hotel | $700.14 | 2025-01-10 | Lodging |
| USPS | $672.00 | 2025-02-05 | Postage |
| ComEd | $602.04 | 2025-03-24 | Utilities |
| Amazon | $557.71 | 2025-03-25 | Supplies |
| Ahead of Our Time Publishing | $500.00 | 2025-03-31 | Subscription |
| Nelson Wurth Consulting LLC | $500.00 | 2025-03-26 | Campaign services |
| Nelson Wurth Consulting LLC | $500.00 | 2025-02-18 | Campaign services |
| Ring.com | $478.55 | 2025-01-27 | Security |
| Four Seasons Heating & Cooling | $443.00 | 2025-03-31 | Maintenance |
| Erie Insurance | $390.00 | 2025-01-16 | Insurance |
| Breaker Press Co., Inc. | $370.00 | 2025-03-20 | Printing |
| Gibsons | $339.14 | 2025-03-24 | Meals |
| Amazon | $324.07 | 2025-03-31 | Supplies |
| Amazon | $288.85 | 2025-03-31 | Supplies |
| Handy Pantry | $274.00 | 2025-02-06 | Supplies |
| Verizon Wireless | $266.34 | 2025-03-03 | Phone |
| Verizon Wireless | $266.34 | 2025-02-05 | Phone |
| Verizon | $262.38 | 2025-01-06 | Phone |
| Edison Parent Teacher Organization | $250.00 | 2025-01-30 | Donation |
| Meta Platforms | $241.53 | 2025-03-31 | Advertising |
| Quentin Galvin | $220.00 | 2025-03-27 | Campaign Work |
| Walgreens | $215.96 | 2025-01-28 | Suppllies |
| Ring.com | $200.77 | 2025-02-12 | Security |
| Walgreens | $192.16 | 2025-01-28 | Supplies |
| Blue Room Stream | $175.00 | 2025-02-10 | Subscription |
| Blue Room Stream | $175.00 | 2025-03-10 | Subscription |
| Blue Room Stream | $175.00 | 2025-03-05 | Subscription |
| Blue Room Stream | $175.00 | 2025-01-06 | Subscription |
| Blue Room Stream | $175.00 | 2025-01-08 | Subscription |
| Blue Room Stream | $175.00 | 2025-02-05 | Subscription |
| Ring.com | $148.74 | 2025-03-14 | Security |
| Home Depot | $140.75 | 2025-03-28 | Supplies |
| Amazon | $139.47 | 2025-03-28 | Supplies |
| Home Depot | $138.06 | 2025-01-22 | Supplies |
| Home Depot | $135.82 | 2025-01-14 | Supplies |
| Amazon | $127.86 | 2025-03-25 | Supplies |
| Meta Platforms | $124.89 | 2025-01-31 | Advertising |
| Amazon | $114.61 | 2025-03-03 | Supplies |
| USPS | $112.00 | 2025-03-19 | Postage |