Quarterly
Filed Doc ID: 480922 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 20 |
| Signer | Andy Ybarra |
| Submitter | Carmen Sendejas |
Receipts (52 | $21,543.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bellwood Electric Motors, Inc. | $1,500.00 | 2012-08-27 | |
| Paramedic Services of Illinois | $1,000.00 | 2012-08-14 | |
| Steven Smith | $1,000.00 | 2012-08-17 | |
| Hill Mechanical Corp. | $1,000.00 | 2012-08-14 | |
| Heidner Property Management | $1,000.00 | 2012-08-15 | |
| Norcomm Public Safety | $650.00 | 2012-08-15 | |
| Barrrett F. Pedersen | $650.00 | 2012-07-01 | |
| Barrrett F. Pedersen | $650.00 | 2012-09-01 | |
| Barrrett F. Pedersen | $650.00 | 2012-08-01 | |
| Krieter Concete Construction | $500.00 | 2012-08-27 | |
| Architectural and Ornamental Iron Workers Union | $500.00 | 2012-08-15 | |
| Steven Iovinelli | $500.00 | 2012-08-27 | |
| Imperial Realty Company | $500.00 | 2012-08-15 | |
| Citizens for May | $500.00 | 2012-08-30 | |
| Franklin Park Hospitality, Inc. | $500.00 | 2012-08-31 | |
| Edward Maloney | $500.00 | 2012-09-05 | |
| Lawrence Andolino | $500.00 | 2012-09-05 | |
| Smith LaSalle Inc. | $500.00 | 2012-09-05 | |
| Law Office of Rubin & Norris | $500.00 | 2012-08-07 | |
| Restore Construction, Inc. | $500.00 | 2012-08-17 | |
| Lisa Hernandez | $500.00 | 2012-07-13 | |
| Village Auto Body | $450.00 | 2012-08-15 | |
| Alfred G. Ronan, Ltd | $400.00 | 2012-08-09 | |
| Motor Control Systems, Inc. | $300.00 | 2012-09-05 | |
| Sheet Metal Workers 73 | $300.00 | 2012-08-15 | |
| Clark Dietz, Inc. | $300.00 | 2012-08-27 | |
| IBEW Local 701 PAC | $250.00 | 2012-08-27 | |
| Thomas Herbstritt | $250.00 | 2012-08-07 | |
| Quality Cleaning Fluids & Mfg. Inc. | $250.00 | 2012-08-09 | |
| Grand Stand Pizza | $250.00 | 2012-08-09 | |
| Citizens to Elect Ronald M Serpico, Sr. | $250.00 | 2012-08-13 | |
| Formel Industries, Inc. | $250.00 | 2012-08-13 | |
| Sloan Valve Company | $250.00 | 2012-08-13 | |
| Primera Engineers, Ltd. | $250.00 | 2012-08-15 | |
| Law Office of Ferdinand P Serpe & Assoc. Ltd | $250.00 | 2012-08-17 | |
| AmAudit, Inc. | $250.00 | 2012-08-17 | |
| Sam's 24 Hour Towing, Inc. | $250.00 | 2012-08-23 | |
| Mid-American Water, Inc. | $250.00 | 2012-08-27 | |
| Ramello & Durkin Storino | $250.00 | 2012-08-27 | |
| H & H Electric Company | $250.00 | 2012-08-27 | |
| Wayne T. Lofthouse, P.C. | $250.00 | 2012-08-27 | |
| Friends of Jeffrey R. Tobolski | $250.00 | 2012-08-30 | |
| John's Town Pantry | $250.00 | 2012-08-31 | |
| Plote Construction | $250.00 | 2012-08-31 | |
| Edward C Millea | $250.00 | 2012-09-05 | |
| Christopher Burke | $242.45 | 2012-09-12 | |
| Walter Shannon | $200.00 | 2012-08-28 | |
| Franklin Park Firefighters IAFF | $200.00 | 2012-08-30 | |
| Andrew Smolen | $200.00 | 2012-08-30 | |
| Barrrett F. Pedersen | $51.08 | 2012-07-01 |
Expenditures (36 | $20,955.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| J.S. Printing | $2,025.00 | 2012-07-26 | Printing |
| Coast to Coast | $1,957.91 | 2012-09-04 | Fundraising event |
| DiCianni Graphics | $1,288.62 | 2012-07-26 | Printing |
| Kenny and Kenny, P.C. | $945.00 | 2012-07-23 | Accounting fees |
| Barrrett F. Pedersen | $650.00 | 2012-09-18 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $650.00 | 2012-09-18 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $650.00 | 2012-09-18 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $650.00 | 2012-09-18 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $650.00 | 2012-07-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2012-08-01 | Rent |
| Barrrett F. Pedersen | $650.00 | 2012-09-18 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $650.00 | 2012-09-18 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $650.00 | 2012-09-18 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $650.00 | 2012-09-18 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $650.00 | 2012-09-18 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $650.00 | 2012-09-01 | Rent |
| Ricoh Corporation | $608.00 | 2012-09-29 | Lease payment |
| Ricoh Corporation | $608.00 | 2012-07-01 | Lease payment |
| Ricoh Corporation | $608.00 | 2012-07-01 | Lease payment |
| Ricoh Corporation | $608.00 | 2012-07-29 | Lease payment |
| Ricoh Corporation | $608.00 | 2012-08-29 | Lease payment |
| Ricoh Corporation | $608.00 | 2012-07-01 | Lease payment |
| Citizen Action Illinois | $500.00 | 2012-09-20 | Contribution |
| Sliwinski Hope | $400.00 | 2012-08-09 | Donation |
| Gonzalez & Associates, P.C. | $275.00 | 2012-07-23 | Accounting fees |
| Citizens for May | $270.00 | 2012-09-24 | Contribution |
| Corporate Business Cards Ltd | $250.00 | 2012-07-19 | Printing |
| Corporate Business Cards Ltd | $250.00 | 2012-08-21 | Printing |
| Corporate Business Cards Ltd | $250.00 | 2012-09-21 | Printing |
| Richard Hildreth | $200.00 | 2012-08-24 | Consulting |
| Richard Hildreth | $200.00 | 2012-07-24 | Consulting |
| Richard Hildreth | $200.00 | 2012-09-24 | Consulting |
| AT&T Corporate Center | $132.15 | 2012-08-14 | Telephone |
| AT&T Corporate Center | $131.95 | 2012-09-14 | Telephone |
| AT&T Corporate Center | $131.61 | 2012-07-14 | Telephone |
| Coast to Coast | $100.00 | 2012-07-23 | Fundraising event |