Andrade's committee spent the most on lodging in the quarter, with all those payments ($2,256) going to Abraham Lincoln Hotel in Springfield. Table 1 below shows the distribution of how Andrade's committee spent its money in the second quarter.
Table 1: Second-quarter spending by purpose
Purpose
Amount
Percent of total spending
Lodging
$2,256
17.7%
March rent for campaign office.
$1,400
11%
Electronic filing
$940
7.4%
April rent
$750
5.9%
June rent
$750
5.9%
July rent
$750
5.9%
Transportation
$622
4.9%
Cell phone service
$591
4.6%
Valedictorian sponsorship
$500
3.9%
Repair air conditioner at state rep. office, 3657 n. kedzie, chicago
$410
3.2%
Back packs for back to school
$328
2.6%
Car rental
$317
2.5%
Gas bill state rep. office, 3657 n. kedzie
$313
2.5%
Alex stefanovic, moon walks for independence park advisory council
$295
2.3%
Springfield staff lunch
$275
2.2%
Transportation during month of april
$271
2.1%
Fundraiser expense
$256
2%
State rep. office, 3657 n. kedzie, internet and phone service
$239
1.9%
Internet and phone service state rep. office 3657 n. kedzie
$211
1.7%
Internet and phone service state rep. office 3657 n. kedzie
$211
1.7%
Internet and phone service state rep office 3657 n. kedzie
$211
1.7%
Dinner
$200
1.6%
Internet service for 3655 n. kedzie
$175
1.4%
May transportation
$148
1.2%
Utilities state rep office 3657 n. kedzie
$77
0.6%
Utilities state rep office, 3657 n. kedzie
$74
0.6%
Utilities state rep. office 3657 n. kedzie
$74
0.6%
Gas bill 3655 north kedzie
$43
0.3%
Utilities 3655 north kedzie
$29
0.2%
Gas bill state rep office 3657 n. kedzie
$20
0.2%
Food
$15
0.1%
Table 2 below shows the top 25 largest single expenditures during the quarter.
Table 2: Largest expenses of the second quarter
Recipient
Date
Amount
Purpose
Margaret Mell Trust
2016-04-07
$1,400
March rent for campaign office.
Barbara Barbara S. Mason Campaign Services
2016-06-13
$940
Electronic filing
Margaret Mell Trust
2016-05-02
$750
April rent
Margaret Mell Trust
2016-06-01
$750
June rent
Margaret Mell Trust
2016-06-30
$750
July rent
Abraham Lincoln Hotel
2016-06-03
$749
Lodging
Friends of Murphy School
2016-04-26
$500
Valedictorian sponsorship
John Cantu
2016-06-09
$410
Repair air conditioner at state rep. office, 3657 n. kedzie, chicago
Victory Authority Corp.
2016-06-28
$328
Back packs for back to school
Peoples Gas
2016-04-25
$313
Gas bill state rep. office, 3657 n. kedzie
Abraham Lincoln Hotel
2016-04-15
$313
Lodging
Abraham Lincoln Hotel
2016-04-25
$313
Lodging
Amtrak
2016-05-02
$296
Transportation
Amtrak
2016-06-01
$296
Transportation
Jump Jump Chicago
2016-06-29
$295
Alex stefanovic, moon walks for independence park advisory council
UBER Technologies, Inc.
2016-04-29
$271
Transportation during month of april
Floyd's Thirst Parlor
2016-05-18
$256
Fundraiser expense
Abraham Lincoln Hotel
2016-05-05
$246
Lodging
Abraham Lincoln Hotel
2016-05-13
$241
Lodging
Comcast Chicago
2016-06-17
$239
State rep. office, 3657 n. kedzie, internet and phone service
Abraham Lincoln Hotel
2016-06-01
$235
Lodging
Verizon Wireless
2016-04-11
$222
Cell phone service
Comcast Chicago
2016-04-07
$211
Internet and phone service state rep. office 3657 n. kedzie
Comcast Chicago
2016-05-17
$211
Internet and phone service state rep. office 3657 n. kedzie
Comcast Chicago
2016-04-19
$211
Internet and phone service state rep office 3657 n. kedzie
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