Quarterly

Filed Doc ID: 516290 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2013-10-28
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages26
AmendedYes
ClarificationNo changes made (amendement triggered by changes to 1st quarter '12 report)
SignerAndy Ybarra

Receipts (113 | $51,115.00)

DonorAmountDateDescription
Franklin Park Hospitality, Inc. $2,150.00 2013-01-18
Reebie Storage and Moving $1,750.00 2013-01-16
Odelson & Sterk, Ltd. $1,750.00 2013-02-04
H & H Electric Company $1,250.00 2013-02-14
Bellwood Electric Motors, Inc. $1,250.00 2013-02-11
Pan American Bank $1,000.00 2013-02-04
Circle Caster Engineering Company $1,000.00 2013-02-22
Digital Realty Trust, L.P. $1,000.00 2013-02-25
Paramedic Services of Illinois $1,000.00 2013-01-16
Hill Mechanical Corp. $1,000.00 2013-01-23
Norcomm Public Safety $1,000.00 2013-01-24
Midwest Can Company $1,000.00 2013-03-05
Deluxe Stitcher Company Inc $800.00 2013-02-14
Franklin Park Plumbing $800.00 2013-01-23
SMG Security Systems, Inc. $750.00 2013-02-06
Friends of Mark Stephens $750.00 2013-03-01
Liston & Tsantillis, P.C. $750.00 2013-01-16
Edwin Hancock Engineering Company $750.00 2013-03-01
Jacqueline Petersen $750.00 2013-01-23
Sam's 24 Hour Towing, Inc. $750.00 2013-02-12
Mercury Properties $750.00 2013-02-14
Andres and Laurie Ybarra $750.00 2013-02-20
Andrew Smolen $700.00 2013-02-12
Suburban Welding & Steel, LLC $650.00 2013-01-18
Windy City Limousine Company LLC $650.00 2013-01-16
Vinyl Touch Graphics, Inc. $650.00 2013-02-06
Primera Engineers, Ltd. $650.00 2013-02-01
Krieter Concete Construction $650.00 2013-02-11
Stronger Illinois Committee $500.00 2013-02-14
Local 134-PAC IBEW $500.00 2013-02-14
Gary Leff $500.00 2013-02-01
E. Hoffman Inc. $500.00 2013-02-11
Local No 150-IUOE $500.00 2013-03-01
Miguel A Santiago Consulting Inc. $500.00 2013-01-29
Plote Construction $500.00 2013-01-29
Forest Securirty Inc. $500.00 2013-02-11
Allied Waste $500.00 2013-02-20
Interplex Daystar, Inc. $500.00 2013-02-07
Permidt Engineering, Ltd. $500.00 2013-02-06
Belmont Plating Works, Inc. $500.00 2013-02-06
AVG Partners $500.00 2013-01-23
Comfort Inn Hotel $500.00 2013-02-20
Clark Dietz, Inc. $500.00 2013-02-11
Ace Rent A Car $500.00 2013-02-20
Bernardin Lochmuller & Associates $500.00 2013-02-06
Law Office of Rubin & Norris $450.00 2013-01-16
Sheet Metal Workers 73 $400.00 2013-02-01
Friends of Jeffery Tobolski $400.00 2013-01-17
Smith LaSalle Inc. $400.00 2013-02-20
Kensen Tool & Die $400.00 2013-02-20

Expenditures (46 | $70,631.93)

PayeeAmountDatePurpose
Your Village Your Voice $20,000.00 2013-03-04 Contribution
Your Village Your Voice $20,000.00 2013-02-22 Contribution
Corporate Business Cards Ltd $10,593.66 2013-02-11 Printing
Win Marketing, Inc $2,984.38 2013-01-08 Printing
Your Village Your Voice $2,000.00 2013-02-06 Contribution
Barrrett F. Pedersen $1,200.00 2013-03-27 Principal payment, Pedersen
Barrrett F. Pedersen $1,177.81 2013-03-27 Principal payment, Pedersen
Barrrett F. Pedersen $799.70 2013-03-01 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-03-27 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-03-27 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-01-16 Rent expense
Barrrett F. Pedersen $650.00 2013-03-01 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-03-27 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-03-16 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-03-16 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-03-27 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-03-27 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-03-27 Principal payment, Pedersen
Ricoh Corporation $608.00 2013-02-28 Equipment lease
Ricoh Corporation $531.75 2013-03-15 Equipment lease
Barrrett F. Pedersen $507.32 2013-03-01 Principal payment, Pedersen
Barrrett F. Pedersen $450.00 2013-03-27 Principal payment, Pedersen
Gonzalez & Associates, P.C. $325.00 2013-01-19 Accounting fees
Citizens for Tom Bennington $250.00 2013-01-19 Contribution
Corporate Business Cards Ltd $250.00 2013-03-22 Printing
Corporate Business Cards Ltd $250.00 2013-01-22 Printing
Binny's Beverage Depot $223.37 2013-02-12 Entertainment
Quill Corporation $205.16 2013-02-06 Office supplies
Barrrett F. Pedersen $200.87 2013-03-16 Principal payment, Pedersen
Binny's Beverage Depot $188.51 2013-03-26 Event entertainment
Barrrett F. Pedersen $172.19 2013-03-27 Principal payment, Pedersen
USPS $172.00 2013-02-14 Postage
Barrrett F. Pedersen $142.68 2013-03-16 Principal payment, Pedersen
AT&T Corporate Center $134.68 2013-02-15 Telephone
AT&T Corporate Center $132.91 2013-01-15 Telephone
AT&T Corporate Center $132.51 2013-03-21 Telephone
Barrrett F. Pedersen $105.46 2013-03-16 Principal payment, Pedersen
Barrrett F. Pedersen $100.00 2013-03-27 Principal payment, Pedersen
Barrrett F. Pedersen $98.90 2013-03-16 Principal payment, Pedersen
Barrrett F. Pedersen $46.24 2013-03-16 Principal payment, Pedersen
Barrrett F. Pedersen $38.43 2013-03-16 Principal payment, Pedersen
Barrrett F. Pedersen $34.98 2013-03-01 Principal payment, Pedersen
Barrrett F. Pedersen $28.43 2013-03-16 Principal payment, Pedersen
Barrrett F. Pedersen $27.60 2013-03-16 Principal payment, Pedersen
Barrrett F. Pedersen $11.39 2013-03-16 Principal payment, Pedersen
Barrrett F. Pedersen $8.00 2013-03-01 Principal payment, Pedersen