Semiannual
Filed Doc ID: 393817 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2009-11-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (49 | $29,034.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Pedersen | $4,000.00 | 2009-03-26 | |
| Barrrett F. Pedersen | $2,600.00 | 2009-06-30 | |
| Eck and Sons Inc. | $2,080.00 | 2009-01-14 | |
| Corporate Business Cards Ltd | $1,950.11 | 2009-01-28 | printing |
| Corporate Business Cards Ltd | $1,812.99 | 2009-01-28 | printing |
| CF Printing | $1,500.00 | 2009-06-30 | Void check 998 12-18-08 |
| Corporate Business Cards Ltd | $1,354.01 | 2009-01-28 | printing |
| Pan American Bank | $1,000.00 | 2009-02-02 | |
| Rose Rodriquez | $910.00 | 2009-02-20 | |
| Corporate Business Cards Ltd | $533.99 | 2009-01-28 | printing |
| Franklin Park Firefighters IAFF | $500.00 | 2009-01-14 | |
| Lawrence Andolino | $500.00 | 2009-03-10 | |
| T.E. Brimie | $500.00 | 2009-02-02 | |
| Chicago Tower Leasing Inc. | $500.00 | 2009-01-14 | |
| Anna Maria Davies | $500.00 | 2009-01-14 | |
| William Pedersen | $500.00 | 2009-02-02 | |
| Barrrett F. Pedersen | $500.00 | 2009-06-30 | |
| International Association of Firefighters | $500.00 | 2009-02-20 | |
| Friends of Don Harmon | $500.00 | 2009-02-06 | |
| Corporate Business Cards Ltd | $471.46 | 2009-01-28 | printing |
| Laborer's Political Action League | $450.00 | 2009-05-16 | |
| Geib Industries Inc. | $350.00 | 2009-02-24 | |
| Midwest Electronics | $330.00 | 2009-02-16 | |
| Sam's 24 Hour Towing Inc. | $325.00 | 2009-02-20 | |
| Committee to Elect James Deleo | $300.00 | 2009-03-11 | |
| Slavin & Slavin | $300.00 | 2009-02-02 | |
| Corporate Business Cards Ltd | $261.98 | 2009-01-28 | printing |
| Elizabeth Flair | $260.00 | 2009-02-06 | |
| Russell Holmquist | $250.00 | 2009-02-16 | |
| PTL Landscapping & Maintenance Inc. | $250.00 | 2009-02-12 | |
| Edward Maloney | $250.00 | 2009-01-23 | |
| Edward C Millea | $250.00 | 2009-02-24 | |
| Franklin Park Plumbing | $250.00 | 2009-02-16 | |
| John Baxter | $250.00 | 2009-01-23 | |
| Corporate Business Cards Ltd | $218.66 | 2009-01-28 | printing |
| Newsmakers Inc. | $200.00 | 2009-02-24 | |
| West Suburban Teachers Union Local 571 | $200.00 | 2009-02-16 | |
| Cheryl McLean | $200.00 | 2009-02-16 | |
| Local 134-PAC IBEW | $200.00 | 2009-02-12 | |
| Taxpayers for Houlihan | $200.00 | 2009-02-24 | |
| C. Johnson Sign Company | $195.00 | 2009-02-20 | |
| Donna Jo Kupa | $180.00 | 2009-02-23 | |
| Lawrence Andolino | $120.00 | 2009-02-24 | |
| Alfonzo Baldassano | $100.00 | 2009-05-16 | |
| S.E.I.U. Local 73 B-PAC Account | $100.00 | 2009-02-24 | |
| S.E.I.U. Local 73 B-PAC Account | $100.00 | 2009-02-01 | |
| Barrrett F. Pedersen | $91.34 | 2009-06-30 | |
| Alfonzo Baldassano | $75.00 | 2009-02-03 | |
| Fitz & Talon | $65.00 | 2009-02-06 |
Expenditures (44 | $34,283.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Newsmakers | $4,000.00 | 2009-01-21 | consulting |
| Newsmakers | $4,000.00 | 2009-02-28 | consulting |
| Win Marketing Inc | $2,040.00 | 2009-02-15 | Marketing |
| Barrrett F. Pedersen | $1,931.55 | 2009-05-18 | loan repayment |
| Two Chefs Cafe & Catering | $1,875.00 | 2009-02-23 | Catering |
| Barrrett F. Pedersen | $1,771.97 | 2009-02-20 | loan repayment |
| Lilybee Designs Inc. | $1,500.00 | 2009-03-31 | Mailings |
| Lilybee Designs Inc. | $1,450.00 | 2009-03-25 | Mailings |
| Lilybee Designs Inc. | $1,100.00 | 2009-02-23 | Mailings |
| Newsmakers | $1,000.00 | 2009-03-31 | consulting |
| TC Marketing | $933.69 | 2009-04-02 | Marketing |
| Postmaster of Franklin Park | $882.00 | 2009-03-23 | postage |
| Postmaster of Franklin Park | $880.00 | 2009-03-06 | postage |
| UPS | $880.00 | 2009-02-13 | postage |
| Barrrett F. Pedersen | $868.28 | 2009-01-19 | repay loan |
| Postmaster of Franklin Park | $840.00 | 2009-01-26 | postage |
| Barrrett F. Pedersen | $828.03 | 2009-02-20 | loan repayment |
| Lilybee Designs Inc. | $700.00 | 2009-01-08 | Mailings |
| Quill Corporation | $665.03 | 2009-06-15 | Supplies |
| UPS | $504.00 | 2009-03-24 | postage |
| CF Printing | $466.20 | 2009-04-06 | printing |
| TC Marketing | $431.87 | 2009-06-29 | Postage and shipping |
| Newsmakers | $400.00 | 2009-04-01 | consulting |
| Graphic Image | $383.60 | 2009-06-15 | postage |
| The Halsted Group LLC | $354.00 | 2009-02-03 | printing |
| AT&T Corporate Center | $330.32 | 2009-01-05 | telephone |
| Quill Corporation | $304.10 | 2009-03-11 | Supplies |
| American Legion Post 974 | $291.25 | 2009-03-29 | Donation |
| Kenny and Kenny P.C. | $273.75 | 2009-02-15 | accounting fees |
| Quill Corporation | $216.86 | 2009-04-23 | Supplies |
| Lilybee Designs Inc. | $200.00 | 2009-02-15 | Mailings |
| Quill Corporation | $192.92 | 2009-04-01 | Supplies |
| AT&T Corporate Center | $180.00 | 2009-02-05 | telephone |
| AT&T Corporate Center | $180.00 | 2009-03-05 | telephone |
| AT&T Corporate Center | $180.00 | 2009-04-03 | telephone |
| AT&T Corporate Center | $180.00 | 2009-05-05 | telephone |
| AT&T Corporate Center | $180.00 | 2009-06-05 | telephone |
| Park District of Franklin Park | $175.00 | 2009-03-30 | Donation |
| Newsmakers | $155.63 | 2009-04-02 | consulting |
| UPS | $132.00 | 2009-05-15 | postage |
| UPS | $132.00 | 2009-06-08 | postage |
| Barrrett F. Pedersen | $131.72 | 2009-01-19 | loan repayment |
| Quill Corporation | $94.69 | 2009-03-19 | Supplies |
| Barrrett F. Pedersen | $68.45 | 2009-05-18 | loan repayment |