Quarterly
Filed Doc ID: 441005 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2011-08-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 24 |
| Amended | Yes |
| Clarification | REPORT IS BEING AMENDED TO RECORD A TELEPHONE EXPENDITURE THAT WAS INADVERTENTLY OMMITTED FROM T HE ORIGINALLY FILED RETURN |
| Signer | Barrrett F. Pedersen |
| Submitter | Sandra Zaremba |
Receipts (121 | $43,990.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Clark Dietz, Inc. | $1,650.00 | 2011-02-15 | |
| Restore Restoration, Inc. | $1,390.00 | 2011-02-15 | |
| Tukaiz, LLC | $1,150.00 | 2011-02-15 | |
| Bellwood Electric Motors, Inc. | $1,150.00 | 2011-02-15 | |
| H & H Electric Company | $1,020.00 | 2011-02-15 | |
| Center Point Properties Trust | $1,000.00 | 2011-02-04 | |
| Plote Construction | $1,000.00 | 2011-02-15 | |
| Norcomm Public Safety | $955.00 | 2011-02-15 | |
| Plote Construction | $760.00 | 2011-02-01 | |
| Franklin Park Building Material | $760.00 | 2011-02-14 | |
| Aaron Jimenez | $700.00 | 2011-02-23 | |
| Barrrett F. Pedersen | $650.00 | 2011-01-01 | |
| Barrrett F. Pedersen | $650.00 | 2011-03-01 | |
| Barrrett F. Pedersen | $650.00 | 2011-02-01 | |
| Randall Petersen | $650.00 | 2011-02-03 | |
| Nello Sabatini | $650.00 | 2011-02-14 | |
| Steven Iovinelli | $650.00 | 2011-01-31 | |
| Belmont Plating Works, Inc. | $630.00 | 2011-02-25 | |
| Reebie Storage and Moving | $630.00 | 2011-02-16 | |
| Krieter Concete Construction | $630.00 | 2011-02-10 | |
| Crowe Horwarth LLP | $510.00 | 2011-02-23 | |
| Comfort Inn Hotel | $500.00 | 2011-02-25 | |
| Odelson & Sterk, Ltd. | $500.00 | 2011-02-25 | |
| Odelson & Sterk, Ltd. | $500.00 | 2011-02-23 | |
| Cortina Tool & Molding Co. | $500.00 | 2011-02-23 | |
| Friends of Mark Stephens | $500.00 | 2011-03-02 | |
| Adver Group | $500.00 | 2011-01-25 | Website |
| Bradley A Stephens Committeeman Fund | $500.00 | 2011-03-02 | |
| Sloan Valve Company | $500.00 | 2011-01-19 | |
| Pat Mcnally Construction | $500.00 | 2011-03-02 | |
| Sottrel Hotel Group | $500.00 | 2011-01-18 | |
| Pixelink, LLC | $500.00 | 2011-02-08 | |
| Sottrel Hotel Group | $500.00 | 2011-01-20 | |
| Paramedic Services of Illinois | $500.00 | 2011-01-28 | |
| Paramedic Services of Illinois | $500.00 | 2011-01-26 | |
| Law Office of Rubin & Norris | $500.00 | 2011-02-10 | |
| Frain Industries | $500.00 | 2011-01-26 | |
| Bradford Franklin Park, LLC | $500.00 | 2011-03-04 | |
| Republic Service-AZ | $500.00 | 2011-03-02 | |
| Sam's 24 Hour Towing, Inc. | $490.00 | 2011-02-15 | |
| Stephen Ross | $485.20 | 2011-01-10 | |
| Scott Forge | $455.00 | 2011-02-01 | |
| Lawrence Andolino | $400.00 | 2011-03-02 | |
| Catalina Alvarado | $390.00 | 2011-03-02 | |
| Thomas Post | $380.00 | 2011-02-16 | |
| KCS Computer Technology, Inc. | $350.00 | 2011-01-21 | |
| Alfred Ronan | $350.00 | 2011-03-02 | |
| Franklin Park Firefighters IAFF | $325.00 | 2011-02-23 | |
| Andrew Smolen | $325.00 | 2011-02-23 | |
| Jeffrey Tobolski | $310.00 | 2011-01-31 |
Expenditures (30 | $40,569.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pescatore Palace | $10,620.00 | 2011-02-26 | Fundraiser |
| Critical Strategies | $4,984.00 | 2011-03-14 | Your Village Voice walk cards |
| Critical Strategies | $3,336.00 | 2011-03-29 | Design, printing and postage |
| Critical Strategies | $3,302.00 | 2011-03-29 | Your Village voie mail |
| Win Marketing, Inc | $2,772.78 | 2011-02-21 | Christmas cards |
| Corporate Business Cards Ltd | $2,290.73 | 2011-03-16 | Printing |
| J.S. Printing | $1,915.00 | 2011-03-14 | Printing |
| Third Millenium Associates | $1,858.15 | 2011-03-14 | Printing |
| Kenny and Kenny, P.C. | $1,728.00 | 2011-01-15 | Accounting fees |
| Critical Strategies | $1,625.00 | 2011-02-20 | Your Village Voice Walk Cards and mail piece |
| C. Johnson Sign Company | $1,335.00 | 2011-03-09 | Layout for adbook |
| Barrrett F. Pedersen | $650.00 | 2011-03-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2011-02-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2011-01-01 | Rent |
| Best Buy | $429.00 | 2011-02-07 | Supplies |
| United States Post Office | $264.00 | 2011-03-11 | Postage |
| Friends for Anna Montana | $250.00 | 2011-01-30 | Contribution |
| United States Post Office | $220.00 | 2011-02-16 | Postage |
| Comp USA | $204.71 | 2011-01-22 | Computer hardware |
| Binny's Beverage Depot | $204.25 | 2011-01-15 | Beverages for volunteers |
| Quill Corporation | $203.50 | 2011-03-28 | Supplies |
| Binny's Beverage Depot | $196.58 | 2011-02-17 | Beverages for volunteers |
| United States Post Office | $176.00 | 2011-02-23 | Postage |
| Barrrett F. Pedersen | $130.63 | 2011-03-08 | Telephones |
| Barrrett F. Pedersen | $130.18 | 2011-02-08 | Telephones |
| Barrrett F. Pedersen | $130.17 | 2011-01-08 | Telephones |
| Quill Corporation | $123.10 | 2011-03-08 | Supplies |
| Bank of America | $103.00 | 2011-01-01 | Bank charges |
| Bank of America | $80.00 | 2011-02-22 | Bank charges |
| Bank of America | $8.00 | 2011-01-02 | Bank charges |