Quarterly
Filed Doc ID: 558185 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 15 |
| Signer | Andy Ybarra |
Receipts (38 | $15,830.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ALFD, Inc. | $1,100.00 | 2014-10-22 | |
| Hill Mechanical Corp. | $1,000.00 | 2014-10-08 | |
| Bellwood Electric Motors, Inc. | $1,000.00 | 2014-10-23 | |
| Chris Heintz | $1,000.00 | 2014-10-23 | |
| Krieter Concete Construction | $750.00 | 2014-10-20 | |
| B. Haney and Sons | $650.00 | 2014-10-02 | |
| Norcomm Public Safety | $650.00 | 2014-10-23 | |
| Chicago Records Management, Inc. | $600.00 | 2014-10-31 | |
| Franklin Park Plumbing | $600.00 | 2014-10-17 | |
| K-Plus Engineering, LLC | $500.00 | 2014-10-23 | |
| Arnstein & Lehr LLP | $500.00 | 2014-10-23 | |
| Robert Romo | $500.00 | 2014-10-31 | |
| Friends for Anna Montana | $500.00 | 2014-11-07 | |
| Sureway Tools | $500.00 | 2014-10-15 | |
| Ramello & Durkin Storino | $500.00 | 2014-10-10 | |
| Suburban Welding & Steel, LLC | $450.00 | 2014-10-10 | |
| Clark Dietz, Inc. | $350.00 | 2014-10-23 | |
| Steven P. Iovinelli | $300.00 | 2014-10-20 | |
| Primera Engineers, Ltd. | $300.00 | 2014-10-31 | |
| Andrew Smolen | $250.00 | 2014-10-23 | |
| Underpass | $250.00 | 2014-10-23 | |
| Miguel A Santiago Consulting Inc. | $250.00 | 2014-10-02 | |
| Law Offices of Richard F. Pellegrino Ltd | $250.00 | 2014-10-31 | |
| Gold Rush Amusements, Inc. | $250.00 | 2014-10-23 | |
| Don Rubin | $250.00 | 2014-10-17 | |
| Alfred G. Ronan, Ltd | $250.00 | 2014-10-02 | |
| Sam's 24 Hour Towing, Inc. | $250.00 | 2014-10-07 | |
| Baxter & Woodman | $250.00 | 2014-10-10 | |
| Celli Petroleum Co | $250.00 | 2014-10-10 | |
| Imperial Realty Company | $250.00 | 2014-10-23 | |
| Formel Industries, Inc. | $200.00 | 2014-10-23 | |
| Michael Witz | $200.00 | 2014-10-23 | |
| Mandel Metals, Inc. | $200.00 | 2014-10-06 | |
| RDB Financial Services, Inc | $200.00 | 2014-10-31 | |
| Cheryl McClean | $200.00 | 2014-10-31 | |
| Barrrett F. Pedersen | $200.00 | 2014-10-28 | Return of unspent withdrawl for expenses |
| Barrrett F. Pedersen | $70.00 | 2014-10-13 | |
| Barrrett F. Pedersen | $60.00 | 2014-10-04 |
Expenditures (27 | $32,361.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Win Marketing, Inc | $7,067.55 | 2014-12-19 | Graphic design & postage |
| Progress Through Leadership | $6,000.00 | 2014-10-17 | Loan made |
| Coast to Coast | $3,600.94 | 2014-10-24 | Fundraiser |
| Barrrett F. Pedersen | $2,600.00 | 2014-10-24 | Rent- 4 months |
| State Board of Elections | $2,175.00 | 2014-10-11 | Late filing fees |
| Promex | $1,920.00 | 2014-10-11 | Accounting fees |
| KCS Computer Technology, Inc. | $1,731.25 | 2014-12-04 | Consulting |
| Progress Through Leadership | $1,500.00 | 2014-10-15 | Loan made |
| Cook County Democratic Party | $1,000.00 | 2014-10-02 | Contribution |
| Barrrett F. Pedersen | $650.00 | 2014-11-05 | Rent |
| Taxpayers for Quinn | $500.00 | 2014-11-03 | Contribution |
| Taxpayers for Quinn | $500.00 | 2014-10-27 | Contribution |
| Barrrett F. Pedersen | $400.00 | 2014-10-24 | Fundraiser/meeting expenses |
| Ricoh Corporation | $363.59 | 2014-10-09 | Equipment lease |
| Ricoh Corporation | $363.59 | 2014-11-07 | Equipment lease |
| Promex | $320.00 | 2014-12-30 | Accounting fees |
| Democratic Org of Lyons Twp | $250.00 | 2014-12-18 | Contribution |
| PayPal | $250.00 | 2014-12-30 | PayPal fees |
| Hyatt Hotels Austin | $244.21 | 2014-11-21 | Lodging |
| AT&T Corporate Center | $221.01 | 2014-11-14 | Telephone |
| AT&T Corporate Center | $204.86 | 2014-12-15 | Telephone |
| AT&T Corporate Center | $196.17 | 2014-10-15 | Telephone |
| Imperia | $161.34 | 2014-11-24 | Meals |
| Promex | $75.00 | 2014-12-30 | Accounting fees |
| PayPal | $32.55 | 2014-10-16 | Paypal fees |
| PayPal | $32.50 | 2014-10-27 | Paypal fees |
| PayPal | $1.75 | 2014-11-03 | Paypal fees |