Semiannual

Filed Doc ID: 277791 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages18

Receipts (40 | $54,158.19)

DonorAmountDateDescription
Democratic Party of Leyden Township $35,000.00 2004-03-18
Barrrett F. Pedersen $7,066.38 2004-02-15
Grace Sergio Inc. $1,368.00 2004-06-17
Barrrett F. Pedersen $1,350.27 2004-03-29
Friends of Edward J. Barrett $1,000.00 2004-03-12
Salvatore Guccione $800.00 2004-03-18
Barrrett F. Pedersen $771.91 2004-05-15
Friends of Lawrence Andolino $500.00 2004-03-08
Friends for Saviano $500.00 2004-02-25
Sidney M. Living Tr. Stafford $500.00 2004-03-08
Joseph Serpico $500.00 2004-03-11
Grace Sergio Inc. $500.00 2004-03-02
Citizens for Patricia Young $400.00 2004-03-12
Central Grocers Inc. $400.00 2004-03-12
Gloria Alitto Majewski $300.00 2004-03-12
Friends of Barbara McGowan $300.00 2004-03-12
Al J. & Debra G. Baldassano $300.00 2004-03-01
Committee to Elect James Murray $250.00 2004-03-12
Citizens for William James Hadad $250.00 2004-03-10
Committee to Elect Laurence J. Dunford $250.00 2004-03-12
Fred Wickizer $250.00 2004-03-12
Citizens to Elect Lisa Curio $250.00 2004-03-12
Barrrett F. Pedersen $195.75 2004-06-30
Antonio Rossell $150.00 2004-03-11
Barrrett F. Pedersen $150.00 2004-05-21
Barrrett F. Pedersen $131.00 2004-05-20
Friends for Saviano $100.00 2004-03-03
Friends of Barbara McGowan $100.00 2004-03-01
Barrrett F. Pedersen $100.00 2004-03-08
Barrrett F. Pedersen $100.00 2004-03-08
Barrrett F. Pedersen $95.60 2004-06-17
Antonio Rossell $50.00 2004-03-12
Barrrett F. Pedersen $42.00 2004-04-16
Barrrett F. Pedersen $24.00 2004-03-29
Barrrett F. Pedersen $22.00 2004-05-20
Barrrett F. Pedersen $21.10 2004-03-20
Barrrett F. Pedersen $21.00 2004-04-05
Barrrett F. Pedersen $17.40 2004-06-30
Barrrett F. Pedersen $16.78 2004-06-30
Barrrett F. Pedersen $15.00 2004-04-30

Expenditures (75 | $62,868.23)

PayeeAmountDatePurpose
Barrrett F. Pedersen $6,500.00 2004-03-18 03-18-04 6500.00 loan repay w/35000.00
Barrrett F. Pedersen $3,000.00 2004-03-18 02-28-03 3000.00 loan repay w/35000.00
United States Post Office $2,979.15 2004-02-06 Postage and Shipping
KCS Computer Technology Inc. $2,750.56 2004-03-13 IT Consulting
Elmcrest Banquests By Biancalana $2,579.93 2004-03-13 Catering
Barrrett F. Pedersen $2,400.00 2004-03-18 04-30-03 2400.00 loan repay w/35000.00
Barrrett F. Pedersen $2,300.00 2004-03-18 05-01-02 2300.00 loan repay w/35000.00
Kenny and Kenny P.C. $2,141.44 2004-02-03 accounting fees
Barrrett F. Pedersen $2,000.00 2004-03-18 11-13-02 2000.00 loan repay w/35000.00
United States Post Office $1,800.00 2004-03-10 Postage and Shipping
Forest Printing Company $1,585.00 2004-03-06 Printing and publications
Barrrett F. Pedersen $1,525.00 2004-03-18 11-15-99 -1525.00 loan-pymt.35000.00
Barrrett F. Pedersen $1,500.00 2004-03-18 10-29-00 1500.00 loan repay w/35000.00
Encore $1,350.27 2004-03-29 Convention lunch
Barrrett F. Pedersen $1,300.00 2004-03-18 07-01-03 1300.00 loan repay w/35000.00
Barrrett F. Pedersen $1,300.00 2004-03-01 12-31-03 1300.00 repay w/2000.00 03-1-04
Forest Printing Company $1,230.00 2004-02-03 Printing and publications
Xerox Capital Services $1,059.14 2004-04-20 xerox
F.J. Nenning & Sons $1,050.00 2004-03-13 Activity Book
Barrrett F. Pedersen $1,000.00 2004-03-18 12-04-02 1000.00 loan repay w/35000.00
Barrrett F. Pedersen $1,000.00 2004-03-18 09-25-00 1000.00 loan repay w 35000.00
Complete Mailing Service Inc. $990.51 2004-01-09 printing
Barrrett F. Pedersen $976.10 2004-03-18 02-1-02 976.10 loan repay w/35000.00
Barrrett F. Pedersen $900.00 2004-03-18 03-15-02 900.00 loan repay w/35000.00
Barrrett F. Pedersen $814.47 2004-03-18 10-2-2000 814.47 loan repay w/35000.00
Barrrett F. Pedersen $800.00 2004-03-18 10-29-00 800.00 loan repay w/35000.00
Rosewood Restaurant $771.91 2004-05-15 meals
Barrrett F. Pedersen $700.00 2004-03-01 07-01-03 loan with 2000.00 payment 3-1-04
Speed O Lite Printing Center $651.25 2004-01-09 printing
Barrrett F. Pedersen $650.00 2004-03-18 05-29-03 650.00 loan repay w/35000.00
Speed O Lite Printing Center $603.00 2004-04-20 printing
Robert Godlewski $601.59 2004-03-21 consulting
Barrrett F. Pedersen $600.00 2004-03-18 12-01-01 600.00 loan repay w/35000.00
Barrrett F. Pedersen $600.00 2004-03-18 01-08-02 600.00 loan repay w/35000.00
Barrrett F. Pedersen $573.69 2004-03-18 11-30-01 573.69 loan repay w/35000.00
Prime Office Products $549.44 2004-04-20 office supplies
Prime Office Products $547.14 2004-03-13 office supplies
Barrrett F. Pedersen $533.40 2004-03-18 12-04-00 533.40 loan repay w/35000.00
Barrrett F. Pedersen $531.72 2004-03-18 07-01-03 531.72 of 1400.00 loan repay 35000.00
Complete Mailing Service Inc. $503.57 2004-03-13 mailing
Barrrett F. Pedersen $500.00 2004-03-18 07-01-02 500.00 loan repay w/35000.00
Barrrett F. Pedersen $500.00 2004-03-18 12-27-02 500.00 loan repay w/35000.00
Barrrett F. Pedersen $500.00 2004-03-18 01-01-03 500.00 repay w/35000.00
Barrrett F. Pedersen $500.00 2004-03-18 06-04-03 500.00 loan repay w/35000.00
James J. Wise $500.00 2004-06-29 Payroll
Barrrett F. Pedersen $401.80 2004-03-18 03-21-00 401.80 loan repay w/35000.00
Barrrett F. Pedersen $375.00 2004-03-18 11-25-99 375.00 laon repay w/35000.00
Barrrett F. Pedersen $367.68 2004-03-18 08-14-02 367.68 loan repay w/35000.00
Barrrett F. Pedersen $340.00 2004-03-18 10-04-01 340.00 loan repay w/35000.00
Barrrett F. Pedersen $310.00 2004-03-18 08-12-01 310.00 loan repay w/35000.00