Quarterly

Filed Doc ID: 1025537 | Committee: Friends of Barrett F Pedersen

Document Information

Document TypeQuarterly
Reporting Period2026-07-01 to 2026-09-30
Pages16
SignerAndy Ybarra

Receipts (71 | $48,381.10)

DonorAmountDateDescription
Franklin Park Plumbing $2,680.00 2026-07-13
Smith LaSalle Inc. $2,680.00 2026-07-13
Chicago Land Operators Joint Labor-Management PAC $2,500.00 2026-09-17
Bellwood Electric Motors, Inc. $2,300.00 2026-07-13
ESI Power $2,050.00 2026-07-21
Restore Construction, Inc. $2,000.00 2026-07-13
Dan Grammatis $2,000.00 2026-07-13
Pan American Bank $2,000.00 2026-07-13
M.E. Simpson Co Inc $1,320.00 2026-07-13
Roofers & Waterproofers Local 11 PAC $1,300.00 2026-07-13
KCS Computer Technology, Inc. $1,275.00 2026-07-13
E. Hoffman Inc. $1,200.00 2026-07-13
Montana & Welch, LLC $1,000.00 2026-09-17
April Arellano $900.00 2026-07-14
Mid-American Water, Inc. $738.00 2026-07-21
SE3, LLC $738.00 2026-07-21
Core & Main $731.00 2026-07-21
Teamsters Local Union No. 700 PAC $720.00 2026-07-14
Dafne Henriquez $720.00 2026-07-14
Mid-American Water, Inc. $717.50 2026-07-21
Industrial Engine Co. $717.50 2026-07-21
ALFD, Inc. $700.00 2026-07-14
Thomas Dailly $697.00 2026-07-21
Mid-American Water, Inc. $697.00 2026-07-21
Pueblos Unidos $680.00 2026-07-14
Charles Frangos $680.00 2026-07-10
Plote Construction $680.00 2026-07-14
Christopher Ciolino $670.00 2026-07-14
William Ryan $660.00 2026-07-14
Maren Ronan Ltd $600.00 2026-07-14
Sax Tiedemann $540.00 2026-07-14
Friends for David B Guerin $512.50 2026-07-21
Bill Ruhl $500.00 2026-07-14
JSL Masonry Restoration, Inc $500.00 2026-07-14
Mcloughlin Landscaing $500.00 2026-07-14
Maren Ronan Ltd $500.00 2026-09-18
Goal Line LLC $480.00 2026-07-14
Brad Stephens for State Representative $410.00 2026-07-21
Lisa Anthony $400.00 2026-07-14
Sam London $360.00 2026-07-10
Edward Garcia $348.50 2026-07-21
Veronica Duenas $348.50 2026-07-21
Irene Avitia $348.50 2026-07-21
Karen Special $340.00 2026-07-14
JW Data LLC $315.00 2026-07-28
Andy Ybarra $307.50 2026-07-21
Vito Ventrella $307.50 2026-07-21
Schiller Park First $307.50 2026-07-21
Standard Fencing $307.50 2026-07-21
Suburban Welding & Steel, LLC $300.00 2026-07-14

Expenditures (51 | $41,728.37)

PayeeAmountDatePurpose
Catering with Elegance $11,276.84 2026-07-29 Fundraiser- food
Bloomingdale Golf Club $7,168.75 2026-08-03 Fundraiser
Special T Unlimited $3,701.66 2026-07-07 Fundraider t-shirts
Cook County Democratic Party $3,250.00 2026-09-02 Contribution
Ridgemoor Country Club $2,720.34 2026-07-29 Entertainment
Dinorah Bernal-Rangel $1,125.00 2026-07-16 Consulting
Barrrett F. Pedersen $900.00 2026-09-30 Rent
Barrrett F. Pedersen $800.00 2026-08-28 Rent
Barrrett F. Pedersen $800.00 2026-07-30 Rent
Charity Golf Today $799.13 2026-07-21 Processing fees
Dinorah Bernal-Rangel $750.00 2026-07-02 Consulting
Dollar Tree $675.00 2026-07-06 Fundraiser prizes- gift cards
Forest Printing Company $650.08 2026-08-25 Printing
Medinah Country Club $602.75 2026-09-25 Volunteers gifts
Union Signs & Printing $440.00 2026-07-09 Printing
KCS Computer Technology, Inc. $394.25 2026-09-21 Consulting
KCS Computer Technology, Inc. $329.25 2026-07-06 Consulting
Costco Wholesale $317.06 2026-07-03 Fundraiser food
T.J. Maxx $314.80 2026-07-01 Fundraiser golf prizes
Friends of Robert Martwick $300.00 2026-07-24 Contribution
KCS Computer Technology, Inc. $296.75 2026-09-21 Consulting
Paldo Sign & Display Co, Inc, $288.00 2026-09-28 Printing
USPS $287.73 2026-08-28 Postage
KCS Computer Technology, Inc. $264.25 2026-09-21 Consulting
Friends for Eva Dina Delgado $250.00 2026-09-25 Contribution
Jeremy Mazur $250.00 2026-09-21 Consulting
Sam's Club $232.54 2026-07-09 Fundraiser supplies
Binny's Beverage Depot $214.01 2026-07-02 Fundraiser prizes
Constantcontact.com $206.00 2026-08-04 IT software
Constantcontact.com $206.00 2026-07-06 IT software
Constantcontact.com $206.00 2026-09-04 IT software
Catering with Elegance $190.64 2026-07-13 Fundraiser- food
Andrea Newell $176.00 2026-07-30 Consulting
AT&T Corporate Center $143.05 2026-07-31 Telephone
AT&T Corporate Center $143.05 2026-07-01 Telephone
AT&T Corporate Center $143.05 2026-09-01 Telephone
Sam's Club $128.53 2026-07-08 Fundraiser supplies
Verizon Wireless $101.66 2026-09-08 Telephone
Verizon Wireless $101.65 2026-08-10 Telephone
T.J. Maxx $101.60 2026-07-06 Fundraiser golf prizes
Verizon Wireless $101.59 2026-07-08 Telephone
1 & 1 Internet $93.63 2026-07-16 Website
1 & 1 Internet $80.62 2026-09-16 Website
Forest Printing Company $70.65 2026-08-25 Printing
Sam's Club $41.70 2026-07-13 Fundraiser supplies
1 & 1 Internet $35.62 2026-08-26 Website
Sam's Club $26.32 2026-07-02 Fundraiser food
AT&T Corporate Center $8.65 2026-09-18 Telephone
AT&T Corporate Center $8.65 2026-08-19 Telephone
Dollar Tree $8.43 2026-07-08 Gift