Quarterly

Filed Doc ID: 454046 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2012-01-16
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages26
AmendedYes
ClarificationAMENDING 04-01-2011 TO 06-30-2011 TRIGGERED AMENDING THE 01-01-2011 TO 03-31-2011 REPORT
SignerBarrrett F. Pedersen
SubmitterSandra Zaremba

Receipts (121 | $43,990.15)

DonorAmountDateDescription
Clark Dietz, Inc. $1,650.00 2011-02-15
Restore Restoration, Inc. $1,390.00 2011-02-15
Bellwood Electric Motors, Inc. $1,150.00 2011-02-15
Tukaiz, LLC $1,150.00 2011-02-15
H & H Electric Company $1,020.00 2011-02-15
Plote Construction $1,000.00 2011-02-15
Center Point Properties Trust $1,000.00 2011-02-04
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
Nello Sabatini $650.00 2011-02-14
Barrrett F. Pedersen $650.00 2011-02-01
Randall Petersen $650.00 2011-02-03
Barrrett F. Pedersen $650.00 2011-03-01
Steven Iovinelli $650.00 2011-01-31
Barrrett F. Pedersen $650.00 2011-01-01
Reebie Storage and Moving $630.00 2011-02-16
Belmont Plating Works, Inc. $630.00 2011-02-25
Krieter Concete Construction $630.00 2011-02-10
Crowe Horwarth LLP $510.00 2011-02-23
Sloan Valve Company $500.00 2011-01-19
Friends of Mark Stephens $500.00 2011-03-02
Bradford Franklin Park, LLC $500.00 2011-03-04
Pat Mcnally Construction $500.00 2011-03-02
Republic Service-AZ $500.00 2011-03-02
Bradley A Stephens Committeeman Fund $500.00 2011-03-02
Adver Group $500.00 2011-01-25 Website
Comfort Inn Hotel $500.00 2011-02-25
Paramedic Services of Illinois $500.00 2011-01-28
Law Office of Rubin & Norris $500.00 2011-02-10
Odelson & Sterk, Ltd. $500.00 2011-02-25
Sottrel Hotel Group $500.00 2011-01-18
Frain Industries $500.00 2011-01-26
Pixelink, LLC $500.00 2011-02-08
Odelson & Sterk, Ltd. $500.00 2011-02-23
Paramedic Services of Illinois $500.00 2011-01-26
Cortina Tool & Molding Co. $500.00 2011-02-23
Sottrel Hotel Group $500.00 2011-01-20
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
Alfred Ronan $350.00 2011-03-02
KCS Computer Technology, Inc. $350.00 2011-01-21
Andrew Smolen $325.00 2011-02-23
Franklin Park Firefighters IAFF $325.00 2011-02-23
Jeffrey Tobolski $310.00 2011-01-31

Expenditures (62 | $47,515.68)

PayeeAmountDatePurpose
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 $1,000.00 2011-03-01 Principal payment, Pedersen
Barrrett F. Pedersen $958.28 2011-02-28 Principal payment, Pedersen
Barrrett F. Pedersen $771.91 2011-02-28 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2011-03-01 Rent
Barrrett F. Pedersen $650.00 2011-01-01 Rent
Barrrett F. Pedersen $650.00 2011-02-01 Rent
Barrrett F. Pedersen $558.35 2011-02-28 Principal payment, Pedersen
Barrrett F. Pedersen $550.27 2011-02-28 Principal payment, Pedersen
Barrrett F. Pedersen $549.95 2011-02-23 Principal payment, Pedersen
Barrrett F. Pedersen $522.40 2011-02-25 Principal payment, Pedersen
Best Buy $429.00 2011-02-07 Supplies
United States Post Office $264.00 2011-03-11 Postage
Barrrett F. Pedersen $256.79 2011-02-23 Principal payment, Pedersen
Barrrett F. Pedersen $255.00 2011-02-28 Principal payment, Pedersen
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
Barrrett F. Pedersen $195.75 2011-02-28 Principal payment, Pedersen
United States Post Office $176.00 2011-02-23 Postage
Barrrett F. Pedersen $150.00 2011-02-28 Principal payment, Pedersen
Barrrett F. Pedersen $131.00 2011-02-28 Principal payment, Pedersen
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
AT & T Broadband $120.00 2011-03-04 Telephones
AT & T Broadband $120.00 2011-01-04 Telephone
Quill Corporation $109.04 2011-03-28 Office supplies
Bank of America $103.00 2011-01-01 Bank charges
Barrrett F. Pedersen $101.92 2011-02-23 Principal payment, Pedersen
Barrrett F. Pedersen $95.60 2011-02-28 Principal payment, Pedersen
Quill Corporation $94.46 2011-03-18 Office supplies
Barrrett F. Pedersen $91.34 2011-02-23 Principal payment, Pedersen
Bank of America $80.00 2011-02-22 Bank charges
Barrrett F. Pedersen $50.66 2011-02-28 Principal payment, Pedersen
Barrrett F. Pedersen $42.00 2011-02-28 Principal payment, Pedersen