Quarterly
Filed Doc ID: 830174 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2022-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 11 |
| Signer | Andy Ybarra |
Receipts (21 | $11,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Alvarez | $1,000.00 | 2021-11-09 | |
| Pan American Bank | $1,000.00 | 2021-11-29 | |
| Smith LaSalle Inc. | $1,000.00 | 2021-11-09 | |
| Maren Ronan Ltd | $1,000.00 | 2021-11-12 | |
| Koch Foods of Chicago | $1,000.00 | 2021-11-15 | |
| Bellwood Electric Motors, Inc. | $1,000.00 | 2021-11-18 | |
| S.W.N.G. Inc. | $1,000.00 | 2021-11-18 | |
| Krieter Concete Construction | $950.00 | 2021-11-10 | |
| Charles Frangos | $600.00 | 2021-11-23 | |
| Committee to Elect John P. Daley | $500.00 | 2021-12-01 | |
| Friends of Judge Rena Marie Van Tine | $500.00 | 2021-11-15 | |
| E. Hoffman Inc. | $500.00 | 2021-11-23 | |
| Superior Ambulance Service, Inc | $250.00 | 2021-11-19 | |
| John Ehrlich | $250.00 | 2021-11-19 | |
| Sottrel Hotel Group | $250.00 | 2021-11-23 | |
| Friends of Mark Stephens | $250.00 | 2021-12-01 | |
| Christopher B Burke Engineering, Ltd | $250.00 | 2021-12-01 | |
| Chris Pearson | $100.00 | 2021-11-23 | |
| Chris Pearson | $100.00 | 2021-11-23 | |
| Chris Pearson | $100.00 | 2021-11-23 | |
| Chris Pearson | $100.00 | 2021-11-23 |
Expenditures (24 | $22,501.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Win Marketing, Inc | $8,759.05 | 2021-12-31 | Printing |
| Underpass | $2,336.10 | 2021-12-01 | Trivia night |
| Frank Grieashamer | $2,000.00 | 2021-11-22 | Consulting |
| Win Marketing, Inc | $1,631.79 | 2021-11-29 | Printing |
| Ridgemoor Country Club | $768.11 | 2021-10-18 | Entertainment |
| Barrrett F. Pedersen | $750.00 | 2021-11-30 | Rent |
| Barrrett F. Pedersen | $750.00 | 2021-12-31 | Rent |
| Barrrett F. Pedersen | $750.00 | 2021-10-29 | Rent |
| Brainz Sports Trivia | $575.00 | 2021-12-14 | Entertainment |
| AT&T Corporate Center | $541.68 | 2021-12-17 | Telephone |
| Preckwinkle for President | $500.00 | 2021-12-17 | Contribution |
| AT&T Corporate Center | $498.17 | 2021-10-15 | Telephone |
| AT&T Corporate Center | $496.70 | 2021-11-16 | Telephone |
| Franklin Park Thunder Soccer Club | $350.00 | 2021-10-25 | Donation |
| Binny's Beverage Depot | $311.57 | 2021-12-03 | Meals and beverages |
| Friends of Kevin Morrison | $250.00 | 2021-12-21 | Contribution |
| Bellwood First Party | $250.00 | 2021-10-08 | Contribution |
| Gibson's Bar & Steakhouse | $225.00 | 2021-11-17 | Meals and beverages |
| Carmine's Rosemont | $203.92 | 2021-12-24 | Meals and beverages |
| Verizon Wireless | $134.77 | 2021-10-12 | Telephone |
| Verizon Wireless | $134.68 | 2021-11-10 | Telephone |
| Verizon Wireless | $134.68 | 2021-12-09 | Telephone |
| Jewel-Osco | $127.73 | 2021-11-17 | Meeting expenses |
| Jewel-Osco | $22.49 | 2021-11-15 | Meeting expenses |