Semiannual
Filed Doc ID: 441003 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2011-08-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | REPORT IS BEING AMENDED TO REMOVE AN INKIND FOR WEBSITE DEVELOPMENT THAT WAS INCORRECTLY REPORTED IN 2010 AND SHOULD HAVE BEEN 2011 |
| Signer | Barrrett F. Pedersen |
| Submitter | Sandra Zaremba |
Receipts (74 | $29,301.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Barrrett F. Pedersen | $2,000.00 | 2010-04-02 | |
| Clark Dietz, Inc. | $1,500.00 | 2010-01-19 | |
| Tukaiz, LLC | $1,000.00 | 2010-01-19 | |
| H & H Electric Company | $1,000.00 | 2010-01-22 | |
| Bellwood Electric Motors, Inc. | $770.00 | 2010-01-22 | |
| Franklin Park Plumbing | $760.00 | 2010-01-19 | |
| Barrrett F. Pedersen | $650.00 | 2010-02-01 | |
| Barrrett F. Pedersen | $650.00 | 2010-01-01 | |
| Barrrett F. Pedersen | $650.00 | 2010-06-01 | |
| Barrrett F. Pedersen | $650.00 | 2010-05-01 | |
| Barrrett F. Pedersen | $650.00 | 2010-04-01 | |
| Barrrett F. Pedersen | $650.00 | 2010-03-01 | |
| Plote Construction | $630.00 | 2010-01-19 | |
| Friends for Jerry Tobolski | $600.00 | 2010-01-19 | |
| United Electronics | $510.00 | 2010-01-19 | |
| Permidt Engineering, Ltd. | $500.00 | 2010-01-14 | |
| Sloan Valve Company | $500.00 | 2010-01-14 | |
| Lawrence Andolino | $500.00 | 2010-01-25 | |
| Burke Burns and Pinelli, Ltd | $500.00 | 2010-01-14 | |
| Joseph Letke | $500.00 | 2010-01-29 | |
| Frain Industries | $500.00 | 2010-01-25 | |
| The Underpass Restaurant | $500.00 | 2010-01-25 | |
| Thomas Herbstritt | $500.00 | 2010-01-25 | |
| Republic Services, Inc. | $500.00 | 2010-01-25 | |
| Bradford Franklin Park, LLC | $500.00 | 2010-01-14 | |
| Sam's 24 Hour Towing, Inc. | $490.00 | 2010-01-25 | |
| Norcomm Public Safety | $490.00 | 2010-01-14 | |
| Larry Goldwasser | $380.00 | 2010-01-14 | |
| Village Auto Body | $380.00 | 2010-01-14 | |
| Suburban Welding & Steel, LLC | $380.00 | 2010-01-14 | |
| Thomas Post | $380.00 | 2010-01-17 | |
| SMG Security Systems, Inc. | $360.00 | 2010-01-14 | |
| Friends of Michael Alvarez | $350.00 | 2010-01-27 | |
| Tommy Pollina Landscape Co. | $335.00 | 2010-01-14 | |
| Jamaica John, Inc. | $315.00 | 2010-01-25 | |
| Pixelink, LLC | $315.00 | 2010-01-14 | |
| KCS Computer Technology, Inc. | $315.00 | 2010-01-25 | |
| Walter Shannon | $310.00 | 2010-04-01 | |
| Cortina Tool & Molding Co. | $295.00 | 2010-01-25 | |
| Pat Mcnally Construction | $291.00 | 2010-01-19 | |
| William Ryan | $260.00 | 2010-01-25 | |
| Computer Information Systems, Inc. | $250.00 | 2010-01-14 | |
| B & L Schiller Park, LLC | $250.00 | 2010-01-14 | |
| Pan American Bank | $250.00 | 2010-01-25 | |
| Crowe Horwarth LLP | $250.00 | 2010-01-14 | |
| Maricela Palafox | $250.00 | 2010-01-25 | |
| Paula Lingo | $250.00 | 2010-01-25 | |
| Comfort Inn Hotel | $250.00 | 2010-01-25 | |
| Baxter& Woodman | $250.00 | 2010-03-04 | |
| Speed O Lite Printing Center | $230.00 | 2010-01-25 |
Expenditures (31 | $43,394.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Corporate Business Cards Ltd | $5,300.00 | 2010-03-23 | Invitations |
| Park District of Franklin Park | $4,522.00 | 2010-02-11 | Hall |
| The 9714-9720 Pacific Ave Trust | $4,000.00 | 2010-02-22 | loan repayment |
| Two Chefs Cafe & Catering | $3,500.00 | 2010-01-22 | Catering |
| C. Johnson Sign Company | $3,355.00 | 2010-04-14 | printing |
| C. Johnson Sign Company | $2,020.00 | 2010-03-09 | printing |
| Barrrett F. Pedersen | $2,000.00 | 2010-04-22 | loan repayment |
| Barrrett F. Pedersen | $2,000.00 | 2010-04-22 | loan repayment |
| J.S. Printing | $1,850.00 | 2010-02-15 | Printing invitations |
| Barrrett F. Pedersen | $1,600.00 | 2010-04-01 | loan repayment |
| Barrrett F. Pedersen | $1,519.42 | 2010-06-30 | Loan repayment 2600.00 (1519.42) |
| Democratic Party of Leyden Township | $1,500.00 | 2010-04-22 | loan repayment 5000.00-1500.00 |
| C. Johnson Sign Company | $1,485.00 | 2010-02-11 | printing |
| Kenny and Kenny, P.C. | $1,379.63 | 2010-04-29 | accounting fees |
| Kenny and Kenny, P.C. | $1,379.63 | 2010-06-24 | accounting fees |
| Barrrett F. Pedersen | $650.00 | 2010-01-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2010-02-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2010-03-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2010-04-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2010-05-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2010-06-01 | Rent |
| Corporate Business Cards Ltd | $463.58 | 2010-04-29 | Invitations |
| USPS | $440.00 | 2010-01-06 | postage |
| Carol Johnson | $287.76 | 2010-02-11 | Decorations |
| Richard Hildreth | $212.50 | 2010-03-03 | consulting |
| AT&T Corporate Center | $120.00 | 2010-02-05 | telephone |
| AT&T Corporate Center | $120.00 | 2010-05-05 | telephone |
| AT&T Corporate Center | $120.00 | 2010-03-05 | telephone |
| AT&T Corporate Center | $120.00 | 2010-01-05 | telephone |
| Friends for Anna Montana | $100.00 | 2010-02-15 | contribution |
| Friends for Anna Montana | $100.00 | 2010-02-18 | contribution |