Quarterly

Filed Doc ID: 1004786 | Committee: Friends of Barrett F Pedersen

Document Information

Document TypeQuarterly
Reporting Period2026-01-01 to 2026-03-31
Pages17
SignerAndy Ybarra

Receipts (94 | $54,390.00)

DonorAmountDateDescription
Bellwood Electric Motors, Inc. $2,000.00 2026-02-10
Smith LaSalle Inc. $1,950.00 2026-01-26
Montana & Welch, LLC $1,950.00 2026-01-26
Franklin Park Firefighters IAFF Local 1526 $1,900.00 2026-03-09
Northlake Medical Center LLC $1,500.00 2026-02-27
Gerard Morgan Jr Funeral Directors $1,225.00 2026-02-10
Jay Mann $1,190.00 2026-02-27
KCS Computer Technology, Inc. $1,190.00 2026-02-10
Pan American Bank $1,000.00 2026-02-27
Restore Construction, Inc. $1,000.00 2026-02-10
Franklin Park Plumbing $1,000.00 2026-02-27
Spear Landscaping Inc. $1,000.00 2026-02-27
Krieter Concete Construction $1,000.00 2026-01-23
ESI Power $1,000.00 2026-03-09
Prestige Club $1,000.00 2026-01-23
Brad Stephens for State Representative $1,000.00 2026-01-23
Koch Foods of Chicago $1,000.00 2026-01-23
H & H Electric Company $1,000.00 2026-01-23
M.E. Simpson Co Inc $1,000.00 2026-02-27
Gilbert Hagerstrom $950.00 2026-03-12
Karen Special $950.00 2026-03-10
Friends for David B Guerin $950.00 2026-02-27
DCH Construction & Hauling LLC $950.00 2026-02-12
Christopher B Burke Engineering, Ltd $950.00 2026-02-12
Pueblos Unidos de Durango en Chicago NFP $950.00 2026-03-10
Irene Avitia $950.00 2026-03-10
C. Johnson Sign Company $940.00 2026-03-10
Belmont Plating Works, Inc. $880.00 2026-03-10
Lisa Anthony $690.00 2026-02-12
Comfort Solution HVAC $595.00 2026-02-12
Andy Ybarra $570.00 2026-03-12
Underpass $500.00 2026-02-27
April Arellano $500.00 2026-03-12
Plote Construction $500.00 2026-02-12
E. Hoffman Inc. $500.00 2026-02-12
Mid-American Water, Inc. $500.00 2026-02-12
Carpentry Advancement Political Action $500.00 2026-03-10
John Neri Construction $500.00 2026-03-10
Suburban Welding & Steel, LLC $500.00 2026-02-12
GW & Associates, P.C. $500.00 2026-02-12
Chicago Hardware & Fixture Co. $500.00 2026-02-12
Auto Art, Inc. $500.00 2026-02-12
Ace Hardware #152 Corp. $500.00 2026-02-27
Friends of Don Harmon $500.00 2026-02-27
RMV Roofing Solutions $500.00 2026-02-27
Allianz Construction $500.00 2026-02-27
G&E Petro $500.00 2026-02-27
Greg Chico $500.00 2026-02-27
Andrew Smolen $500.00 2026-02-27
Sam's 24 Hour Towing, Inc. $475.00 2026-02-27

Expenditures (34 | $33,837.95)

PayeeAmountDatePurpose
Villa Bella Banquets $10,080.00 2026-03-06 Fundraiser
Forest Printing Company $3,829.44 2026-01-07 Printing
American Speedy Printing $3,045.00 2026-03-25 Printing
Francis Grieashamer $3,000.00 2026-03-23 Consulting
KCS Computer Technology, Inc. $2,645.81 2026-03-02 Consulting
Promex $1,850.00 2026-02-10 Accounting fees
Barrrett F. Pedersen $800.00 2026-03-30 Rent
Barrrett F. Pedersen $800.00 2026-01-30 Rent
David Polk $800.00 2026-03-06 Band for fudnraiser
Barrrett F. Pedersen $800.00 2026-02-27 Rent
USPS $790.33 2026-01-12 Postage
Dinorah Bernal-Rangel $500.00 2026-03-02 Consulting
Promex $500.00 2026-02-10 Accounting fees
Dinorah Bernal-Rangel $500.00 2026-02-18 Consulting
Friends of Precious Brady-Davis $500.00 2026-02-25 Contribution
Friends of Miranda Hernandez $500.00 2026-02-04 Contribution
Friends for Eva Dina Delgado $500.00 2026-02-03 Contribution
KCS Computer Technology, Inc. $451.94 2026-03-25 Consulting
KCS Computer Technology, Inc. $317.41 2026-02-11 Consulting
Dinorah Bernal-Rangel $300.00 2026-03-17 Consulting
Constantcontact.com $175.00 2026-03-04 IT software
Constantcontact.com $175.00 2026-01-05 IT software
Constantcontact.com $175.00 2026-02-04 IT software
AT&T Corporate Center $143.05 2026-01-30 Telephone
AT&T Corporate Center $143.05 2026-02-27 Telephone
1 & 1 Internet $106.72 2026-01-16 Website
Verizon Wireless $101.66 2026-01-08 Telephone
Verizon Wireless $101.64 2026-03-09 Telephone
Verizon Wireless $101.64 2026-02-09 Telephone
1 & 1 Internet $69.05 2026-02-17 Website
1 & 1 Internet $15.62 2026-03-16 Website
AT&T Corporate Center $7.33 2026-02-02 Telephone
AT&T Corporate Center $7.33 2026-03-20 Telephone
AT&T Corporate Center $5.93 2026-01-20 Telephone