Quarterly
Filed Doc ID: 609254 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2016-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 34 |
| Signer | Andy Ybarra |
Receipts (161 | $66,951.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S.W.N.G. Inc. | $1,750.00 | 2016-02-12 | |
| Montana & Welch, LLC | $1,750.00 | 2016-02-03 | |
| Frain Industries, Inc. | $1,500.00 | 2016-02-11 | |
| Rio Valley, Inc. | $1,500.00 | 2016-02-12 | |
| Smith LaSalle Inc. | $1,450.00 | 2016-02-10 | |
| Sam's 24 Hour Towing, Inc. | $1,250.00 | 2016-02-11 | |
| Bellwood Electric Motors, Inc. | $1,250.00 | 2016-02-12 | |
| Patrick Heneghan | $1,250.00 | 2016-01-08 | |
| H & H Electric Company | $1,250.00 | 2016-02-08 | |
| B. Haney and Sons | $1,225.00 | 2016-02-19 | |
| Richard Licata | $1,150.00 | 2016-01-15 | |
| Koch Foods of Chicago | $1,000.00 | 2016-02-08 | |
| Robert Romo | $1,000.00 | 2016-02-19 | |
| Rio Valley, Inc. | $1,000.00 | 2016-02-12 | |
| Suburban Welding & Steel, LLC | $1,000.00 | 2016-02-08 | |
| Forest Security Inc. | $1,000.00 | 2016-03-17 | |
| Imperial Realty Company | $1,000.00 | 2016-02-19 | |
| Paramedic Services of Illinois | $1,000.00 | 2016-01-25 | |
| Hill Mechanical Corp. | $1,000.00 | 2016-02-01 | |
| Superior Ambulance Service, Inc | $1,000.00 | 2016-02-08 | |
| Pan American Bank | $1,000.00 | 2016-02-03 | |
| Sloan Valve Company | $1,000.00 | 2016-02-15 | |
| Prestige Club | $1,000.00 | 2016-02-08 | |
| Franklin Park Plumbing | $1,000.00 | 2016-02-08 | |
| Sureway Tools | $1,000.00 | 2016-02-10 | |
| Barrrett F. Pedersen | $959.85 | 2016-01-01 | |
| Barrrett F. Pedersen | $949.57 | 2016-01-02 | |
| Krieter Concete Construction | $900.00 | 2016-02-12 | |
| SMG Security Systems, Inc. | $850.00 | 2016-02-19 | |
| Christopher B Burke Engineering, Ltd | $750.00 | 2016-02-08 | |
| Cortina Tool & Molding Co. | $750.00 | 2016-02-23 | |
| Friends for Anna Montana | $750.00 | 2016-02-11 | |
| Edwin Hancock Engineering Company | $750.00 | 2016-02-29 | |
| Teamsters Local Union No. 700 PAC | $750.00 | 2016-02-24 | |
| Restore Construction, Inc. | $750.00 | 2016-01-29 | |
| Sonnenschein Financial Services Inc | $750.00 | 2016-02-11 | |
| Dennis Mahoney | $650.00 | 2016-02-08 | |
| Friends of Don Harmon | $500.00 | 2016-02-12 | |
| Olympia Food Industries Inc. | $500.00 | 2016-02-12 | |
| Lawrence Andolino Attorney at Law | $500.00 | 2016-03-21 | |
| Construction and General Laborer's District Council of Chicago & Vicin | $500.00 | 2016-03-17 | |
| Chicago Records Management, Inc. | $500.00 | 2016-02-23 | |
| Ramello & Durkin Storino | $500.00 | 2016-02-08 | |
| JMSDM Corp | $500.00 | 2016-02-23 | |
| Red Speed Illinois, Inc. | $500.00 | 2016-03-07 | |
| Andrew Smolen | $500.00 | 2016-02-19 | |
| Republic Services, Inc | $500.00 | 2016-03-07 | |
| Friends of Jeffery Tobolski | $500.00 | 2016-01-15 | |
| Permidt Engineering, Ltd. | $500.00 | 2016-02-08 | |
| Mid-American Water, Inc. | $500.00 | 2016-01-18 |
Expenditures (39 | $38,863.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pescatore Palace | $15,310.00 | 2016-03-02 | Fundraiser |
| Win Marketing, Inc | $3,244.09 | 2016-01-19 | Printing |
| Barrrett F. Pedersen | $2,200.00 | 2016-01-19 | Rent- Nov 15, Dec 15, Jan 16, Feb 16 (part) |
| Barrrett F. Pedersen | $1,657.61 | 2016-03-22 | Principal payment, Pedersen |
| C. Johnson Sign Company | $1,490.00 | 2016-03-11 | Printing |
| Barrrett F. Pedersen | $1,450.00 | 2016-03-22 | Rents payments- March 15 (partial), April 15, May 15 |
| Barrrett F. Pedersen | $1,450.00 | 2016-01-08 | Rent- Aug 15 (part), Sep 15, Oct 15 |
| Barrrett F. Pedersen | $1,041.26 | 2016-02-24 | Principal payment, Pedersen |
| Barrrett F. Pedersen | $900.00 | 2016-01-19 | Rent- Feb 16 (part), March 16 (part) |
| Carbonite | $899.99 | 2016-03-28 | IT online backup |
| Rider DIckerson | $704.49 | 2016-01-28 | Printing |
| Howard Ehrhart | $656.00 | 2016-02-27 | Consulting |
| Barrrett F. Pedersen | $650.00 | 2016-03-22 | Principal payment, Pedersen |
| Monsterboy Productions | $500.00 | 2016-02-27 | Band for fundraiser |
| Promex | $450.00 | 2016-02-08 | Accounting fees |
| Barrrett F. Pedersen | $442.39 | 2016-03-22 | Principal payment, Pedersen |
| Frank Grieashamer | $441.56 | 2016-02-22 | IT software |
| Andrew Smolen | $431.00 | 2016-01-14 | Consulting |
| Barrrett F. Pedersen | $400.00 | 2016-03-10 | Principal payment, Pedersen |
| George Todt | $375.00 | 2016-03-01 | Event photography |
| Italian American Political Coaliation | $300.00 | 2016-01-27 | Contribution |
| Monsterboy Productions | $300.00 | 2016-02-19 | Band for fundraiser |
| Edward C Millea | $300.00 | 2016-02-12 | Consulting |
| Friends of Roderick Sawyer | $250.00 | 2016-02-25 | Contribution |
| Palos Twnshp Reg Democratic Org | $250.00 | 2016-02-24 | Contribution |
| Citizens for Tim Heneghan | $250.00 | 2016-02-24 | Contribution |
| Friends of Patrick Molloy | $250.00 | 2016-02-24 | Contribution |
| James Bonner | $250.00 | 2016-01-14 | Consulting |
| Citizens for Carrie M Austin | $250.00 | 2016-02-25 | Contribution |
| Citizens to Elect John Arena | $250.00 | 2016-03-01 | Contribution |
| AT&T Corporate Center | $235.46 | 2016-03-16 | Telephone |
| AT&T Corporate Center | $235.32 | 2016-02-12 | Telephone |
| AT&T Corporate Center | $235.17 | 2016-01-14 | Telephone |
| Binny's Beverage Depot | $213.47 | 2016-03-16 | Entertainment |
| Joseph & Linda Krieter | $177.00 | 2016-01-14 | Consulting |
| Justin Luis Sanchez | $155.00 | 2016-01-14 | Consulting |
| Verizon Wireless | $125.70 | 2016-02-08 | Telephone |
| Verizon Wireless | $97.08 | 2016-03-06 | Telephone |
| Verizon Wireless | $45.46 | 2016-01-15 | Telephone |