Quarterly

Filed Doc ID: 522184 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2014-01-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages21
AmendedYes
ClarificationNo changes made- amendmend triggered by changes made to 1st quarter 2013 D-2.
SignerAndy Ybarra

Receipts (65 | $27,568.25)

DonorAmountDateDescription
Odelson & Sterk, Ltd. $1,500.00 2013-07-31
Reebie Storage and Moving $1,100.00 2013-08-07
Prestige Club $1,100.00 2013-07-31
Bellwood Electric Motors, Inc. $1,000.00 2013-09-03
Baxter& Woodman $1,000.00 2013-08-28
DMD Demolition $1,000.00 2013-08-06
Hill Mechanical Corp. $1,000.00 2013-08-14
Paramedic Services of Illinois $1,000.00 2013-08-07
Heidner Property Management $1,000.00 2013-08-28
Norcomm Public Safety $650.00 2013-08-14
Krieter Concete Construction $600.00 2013-09-03
SMG Security Systems, Inc. $600.00 2013-08-29
National Concrete Pipe Co. $500.00 2013-08-07
Interplex Daystar, Inc. $500.00 2013-08-14
AVG Partners $500.00 2013-08-14
Smith LaSalle Inc. $500.00 2013-09-09
Pan American Bank $500.00 2013-08-14
Bernardin Lochmuller & Associates $500.00 2013-09-09
Kathleen Field Orr & Associates $500.00 2013-09-05
North and Kedzie Service, Inc. $500.00 2013-09-09
Fullerton and Sacremento Services, Inc. $500.00 2013-09-09
Local No 150-IUOE $500.00 2013-08-29
Steven Iovinelli $500.00 2013-09-09
Bellwood Electric Motors, Inc. $500.00 2013-09-03
Intren $450.00 2013-09-03
Michael Witz $350.00 2013-09-03
Franklin Park Plumbing $350.00 2013-09-09
The Jordan Group $300.00 2013-09-03
Andrew Smolen $300.00 2013-09-09
Lawrence Andolino $300.00 2013-09-09
Quality Cleaning Fluids & Mfg. Inc. $250.00 2013-07-30
Clark Dietz, Inc. $250.00 2013-09-11
Ramello & Durkin Storino $250.00 2013-08-14
Paul Parks $250.00 2013-07-30
Christopher B Burke Engineering, Ltd $250.00 2013-09-03
Miguel Santiago $250.00 2013-08-07
Alfred Ronan $250.00 2013-08-07
Underpass $250.00 2013-09-05
Friends for Bill Raines $250.00 2013-09-05
Republic Services, Inc. $250.00 2013-09-09
Thomas Herbstritt $250.00 2013-07-30
Mohr Oil Company $250.00 2013-07-30
CH2M Hill $250.00 2013-09-13
Chicago Records Management, Inc. $250.00 2013-08-07
Primera Engineers, Ltd. $250.00 2013-09-03
Development Specialists, Inc. $250.00 2013-08-16
Sam's 24 Hour Towing, Inc. $250.00 2013-08-29
Plote Construction $250.00 2013-08-14
Tukaiz, LLC $250.00 2013-09-03
Crowe Horwarth LLP $250.00 2013-09-12

Expenditures (45 | $22,205.65)

PayeeAmountDatePurpose
Cook County Democratic Party $3,000.00 2013-09-28 Contribution
Coast to Coast $2,804.56 2013-09-05 Fundraiser
Barrrett F. Pedersen $2,600.00 2013-09-25 Rent Payments
Barrrett F. Pedersen $1,950.00 2013-08-20 Rent payments
Win Marketing, Inc $1,531.94 2013-07-29 Printing & postage
Barrrett F. Pedersen $1,371.91 2013-09-25 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-09-25 Principal payment, Pedersen
Barrrett F. Pedersen $650.00 2013-09-25 Principal payment, Pedersen
Barrrett F. Pedersen $494.16 2013-09-25 Principal payment, Pedersen
Ricoh Corporation $363.59 2013-08-13 Equipment lease
Ricoh Corporation $363.59 2013-09-10 Equipment lease
Ricoh Corporation $363.59 2013-07-15 Equipment lease
Barrrett F. Pedersen $347.53 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $302.47 2013-09-25 Principal payment, Pedersen
Promex $275.00 2013-09-26 Accounting fees
Barrrett F. Pedersen $266.02 2013-09-25 Principal payment, Pedersen
Promex $225.00 2013-09-26 Accounting fees
Frank Grieashamer $200.00 2013-09-05 Office suppiles reimbursement
Preckwinkle for President $200.00 2013-09-25 Contribution
Barrrett F. Pedersen $200.00 2013-09-25 Principal payment, Pedersen
Postmaster of Franklin Park $184.00 2013-08-09 Postage
AT&T Corporate Center $161.34 2013-08-13 Telephone
AT&T Corporate Center $160.98 2013-09-16 Telephone
AT&T Corporate Center $160.45 2013-07-16 Telephone
Quill Corporation $144.62 2013-09-17 Office supplies
Barrrett F. Pedersen $133.19 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $130.63 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $130.62 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $130.49 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $130.34 2013-08-28 Principal payment, Pedersen
Quill Corporation $123.92 2013-08-06 Office supplies
Hopscotch $120.00 2013-09-17 Entertainment
Coast to Coast $100.00 2013-08-24 Fundraiser
Quill Corporation $69.07 2013-09-27 Office supplies
Hopscotch $58.00 2013-09-23 Entertainment
Hopscotch $46.00 2013-09-13 Entertainment
Barrrett F. Pedersen $45.00 2013-09-25 Principal payment, Pedersen
Barrrett F. Pedersen $20.44 2013-09-25 Principal payment, Pedersen
Barrrett F. Pedersen $20.00 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $17.00 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $6.14 2013-08-28 Principal payment, Pedersen
Barrrett F. Pedersen $4.06 2013-08-28 Principal payment, Pedersen