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: 979972 | Committee: Friends of Jaime M Andrade Jr
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 10 |
| Signer | Jaime Andrade, Jr. |
| Submitter | Grainne Mahoney |
Receipts (3 | $3,279.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AA Estate Group LLC | $2,100.00 | 2025-04-28 | Rent Reimbursement |
| Illinois CPA's for Political Action | $800.00 | 2025-04-07 | |
| Amazon.com Services Inc. | $379.14 | 2025-04-07 | Refund |
Expenditures (75 | $20,227.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hartman's Locksmith | $2,233.00 | 2025-05-22 | Security |
| Four Seasons Heating & Cooling | $1,900.00 | 2025-06-30 | Maintenance |
| USPS | $1,680.00 | 2025-05-09 | Postage |
| Zorba Strategies, LLC | $1,250.00 | 2025-04-16 | Consulting |
| Zorba Strategies, LLC | $875.00 | 2025-06-26 | Consulting |
| Bateman Boosters | $750.00 | 2025-04-01 | Donation |
| Jacalyn Mora | $540.50 | 2025-06-13 | Campaign Work |
| Comcast | $520.32 | 2025-06-05 | Internet |
| US Postal Service | $509.00 | 2025-06-26 | Postage |
| Puma PTO/CICIS Irving Park | $500.00 | 2025-04-10 | Sponsorship |
| Friends of Murphy School | $500.00 | 2025-04-29 | Donation |
| Nelson Wurth Consulting LLC | $500.00 | 2025-04-24 | Campaign services |
| Nelson Wurth Consulting LLC | $500.00 | 2025-05-22 | Campaign services |
| Four Seasons Heating & Cooling | $412.00 | 2025-04-02 | Maintenance |
| Amazon.com Services Inc. | $403.57 | 2025-04-07 | Supplies |
| Amazon.com Services Inc. | $296.07 | 2025-06-26 | Supplies |
| USPS | $280.00 | 2025-06-16 | Postage |
| USPS | $280.00 | 2025-04-14 | Postage |
| Verizon Wireless | $266.34 | 2025-04-07 | Phone |
| Verizon Wireless | $266.32 | 2025-05-05 | Phone |
| Verizon Wireless | $266.32 | 2025-06-05 | Phone |
| Amazon.com Services Inc. | $252.44 | 2025-04-03 | Supplies |
| Friends of Cleveland | $250.00 | 2025-04-22 | Donation |
| Belmonte's Florist | $250.00 | 2025-04-22 | Supplies |
| Bateman Boosters | $250.00 | 2025-04-28 | Donation |
| Horner Park Advisory Council | $250.00 | 2025-06-13 | Donation |
| Four Seasons Heating & Cooling | $245.00 | 2025-06-27 | Maintenance |
| Costco Wholesale | $226.95 | 2025-05-05 | Supplies |
| Walgreens | $214.64 | 2025-04-07 | Supplies |
| Hartman's Locksmith | $210.00 | 2025-06-17 | Maintenance |
| J Bradtke Movers | $200.00 | 2025-04-02 | Moving Cost |
| Jacalyn Mora | $184.00 | 2025-06-30 | Campaign Work |
| DH Brown's | $180.00 | 2025-05-23 | Meals |
| Blue Room Stream | $175.00 | 2025-05-08 | Subscription |
| Blue Room Stream | $175.00 | 2025-04-08 | Subscription |
| Blue Room Stream | $175.00 | 2025-04-07 | Subscription |
| Blue Room Stream | $175.00 | 2025-05-05 | Subscription |
| Friends of Cleveland | $150.00 | 2025-05-19 | Donation |
| Horner Park Advisory Council | $150.00 | 2025-05-12 | Donation |
| UBER Technologies, Inc. | $124.24 | 2025-06-09 | Transportation |
| Meta Platforms | $111.88 | 2025-04-30 | Advertising |
| Adobe Acrobat | $105.80 | 2025-06-03 | Software |
| Adobe Acrobat | $101.96 | 2025-05-05 | Software |
| Adobe Acrobat | $101.96 | 2025-04-03 | Software |
| Meta Platforms | $90.34 | 2025-06-02 | Advertising |
| Amazon.com Services Inc. | $88.08 | 2025-04-21 | Supplies |
| Amazon.com Services Inc. | $85.24 | 2025-05-27 | Supplies |
| Amazon.com Services Inc. | $82.07 | 2025-06-16 | Supplies |
| Walgreens | $81.07 | 2025-05-30 | Supplies |
| UBER Technologies, Inc. | $68.90 | 2025-06-12 | Transportation |