Quarterly
Filed Doc ID: 464369 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2012-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 26 |
| Signer | Andy Ybarra |
| Submitter | Sandra Zaremba |
Receipts (116 | $46,481.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Leyden Township | $2,196.61 | 2012-01-19 | Printing |
| Franklin Park Hospitality, Inc. | $2,150.00 | 2012-01-23 | |
| Reebie Storage and Moving | $1,750.00 | 2012-01-25 | |
| D.M.D. Demolition Contractors | $1,750.00 | 2012-02-14 | |
| Odelson & Sterk, Ltd. | $1,250.00 | 2012-02-22 | |
| Bellwood Electric Motors, Inc. | $1,250.00 | 2012-02-17 | |
| Paramedic Services of Illinois | $1,000.00 | 2012-01-27 | |
| Norcomm Public Safety | $1,000.00 | 2012-02-17 | |
| Hill Mechanical Corp. | $1,000.00 | 2012-02-06 | |
| Clark Dietz, Inc. | $875.00 | 2012-02-16 | |
| Belmont Plating Works, Inc. | $800.00 | 2012-02-17 | |
| Franklin Park Plumbing | $800.00 | 2012-02-21 | |
| Jacqueline Peterson | $750.00 | 2012-02-16 | |
| Restore Construction, Inc. | $750.00 | 2012-02-06 | |
| Steven Iovinelli | $750.00 | 2012-02-16 | |
| Plote Construction | $725.00 | 2012-02-02 | |
| Krieter Concete Construction | $650.00 | 2012-02-16 | |
| Barrrett F. Pedersen | $650.00 | 2012-02-01 | |
| Barrrett F. Pedersen | $650.00 | 2012-03-01 | |
| JMSDM Corp | $650.00 | 2012-03-10 | |
| Barrrett F. Pedersen | $650.00 | 2012-01-01 | |
| Vinyl Touch Graphics, Inc. | $650.00 | 2012-02-16 | |
| George Cibula | $500.00 | 2012-02-02 | |
| Zinalex Imports, Inc. | $500.00 | 2012-03-10 | |
| Midwest Can Company | $500.00 | 2012-02-29 | |
| Republic Services, Inc. | $500.00 | 2012-02-25 | |
| American Parking Service, LLC | $500.00 | 2012-03-10 | |
| Foremost Food and Liquor | $500.00 | 2012-02-25 | |
| Center Point Properties Trust | $500.00 | 2012-01-27 | |
| Architectural and Ornamental Iron Workers Union | $500.00 | 2012-02-03 | |
| Midwest Can Company | $500.00 | 2012-02-29 | |
| Republic Services, Inc. | $500.00 | 2012-02-25 | |
| Larry Goldwasser | $475.00 | 2012-03-10 | |
| Franklin Park Firefighters IAFF | $475.00 | 2012-02-29 | |
| Fire Clean, LLC | $400.00 | 2012-02-21 | |
| Underpass | $400.00 | 2012-02-21 | |
| Sam's 24 Hour Towing, Inc. | $400.00 | 2012-02-02 | |
| Sheet Metal Workers 73 | $400.00 | 2012-01-27 | |
| Suburban Welding & Steel, LLC | $400.00 | 2012-02-21 | |
| Crowe Horwarth LLP | $400.00 | 2012-02-03 | |
| Edwin Hancock Engineering Company | $375.00 | 2012-02-21 | |
| Heidner Property Management | $325.00 | 2012-01-23 | |
| KCS Computer Technology, Inc. | $325.00 | 2012-02-25 | |
| KCS Computer Technology, Inc. | $325.00 | 2012-02-25 | |
| Bruce Adelman | $300.00 | 2012-03-10 | |
| Baxter& Woodman | $300.00 | 2012-02-08 | |
| Ramello & Durkin Storino | $300.00 | 2012-02-29 | |
| Harts Tractor Company | $300.00 | 2012-01-23 | |
| Andrew Smolen | $300.00 | 2012-02-29 | |
| D & P Construction Company | $250.00 | 2012-01-26 |
Expenditures (41 | $23,695.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pescatore Palace | $11,432.00 | 2012-03-07 | March 2012 fundraiser |
| Critical Strategies | $3,102.00 | 2012-02-02 | Printing and publication |
| C. Johnson Sign Company | $1,790.00 | 2012-02-28 | Printing and publication |
| Barrrett F. Pedersen | $650.00 | 2012-02-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2012-01-01 | Rend |
| Barrrett F. Pedersen | $650.00 | 2012-03-01 | Rent |
| Ricoh Corporation | $608.00 | 2012-03-29 | Lease payment |
| Ricoh Corporation | $515.22 | 2012-03-15 | Lease payment |
| Democratic Party of Leyden Township | $400.00 | 2012-02-09 | Transfer |
| Max Wassinger Band | $400.00 | 2012-03-06 | Band |
| Vipers Baseball | $300.00 | 2012-03-24 | Donation |
| Corporate Business Cards Ltd | $250.00 | 2012-02-13 | Printing and publication |
| Corporate Business Cards Ltd | $250.00 | 2012-03-22 | Printing and publication |
| Binny's Beverage Depot | $217.71 | 2012-03-15 | Beverages |
| Binny's Beverage Depot | $210.13 | 2012-02-10 | Beverages |
| Binny's Beverage Depot | $208.50 | 2012-01-17 | Entertainment |
| Binny's Beverage Depot | $208.05 | 2012-01-07 | Beverages |
| St. Maria Giortti | $200.00 | 2012-03-24 | Donation |
| Ricoh Corporation | $150.87 | 2012-03-01 | Lease payment |
| Bank of America | $150.00 | 2012-03-15 | Service charge |
| Comcast | $140.00 | 2012-02-10 | Printing and publication |
| Comcast | $140.00 | 2012-03-09 | Printing and publication |
| AT&T Corporate Center | $131.85 | 2012-02-14 | Telephone |
| AT&T Corporate Center | $131.74 | 2012-03-19 | Telephone |
| AT&T Corporate Center | $131.11 | 2012-01-17 | Telephone |
| Comcast | $120.00 | 2012-01-27 | Printing and publication |
| Comcast | $100.00 | 2012-02-14 | Printing and publication |
| Binny's Beverage Depot | $83.72 | 2012-02-26 | Beverages |
| Exxon Mobil | $77.67 | 2012-03-26 | Fuel |
| Bank of America | $75.00 | 2012-03-13 | Service charge |
| Bank of America | $35.00 | 2012-01-18 | Service charge |
| Comcast | $34.00 | 2012-02-11 | Printing and publication |
| Exxon Mobil | $31.96 | 2012-02-04 | Fuel |
| Exxon Mobil | $28.53 | 2012-01-27 | Fuel |
| Exxon Mobil | $22.50 | 2012-01-27 | Fuel |
| Exxon Mobil | $22.50 | 2012-02-13 | Fuel |
| Bank of America | $17.00 | 2012-01-31 | Service charge |
| Bank of America | $12.00 | 2012-03-13 | Service charge |
| Bank of America | $12.00 | 2012-03-15 | Service charge |
| Bank of America | $3.00 | 2012-02-29 | Service charge |
| Bank of America | $3.00 | 2012-03-31 | Service charge |