Quarterly
Filed Doc ID: 883417 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2023-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 16 |
| Signer | Andy Ybarra |
Receipts (50 | $33,515.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Montana & Welch, LLC | $1,950.00 | 2023-03-01 | |
| Smith LaSalle Inc. | $1,950.00 | 2023-03-06 | |
| S.W.N.G. Inc. | $1,950.00 | 2023-03-22 | |
| Friends for David B Guerin | $1,450.00 | 2023-03-22 | |
| Franklin Park Plumbing | $1,380.00 | 2023-03-22 | |
| Superior Ambulance Service, Inc | $1,200.00 | 2023-03-01 | |
| M. Brothers Properties LLC | $1,095.00 | 2023-03-22 | |
| Krieter Concete Construction | $1,000.00 | 2023-03-01 | |
| Maren Ronan Ltd | $1,000.00 | 2023-03-01 | |
| Suburban Welding & Steel, LLC | $1,000.00 | 2023-03-06 | |
| M.E. Simpson Co Inc | $1,000.00 | 2023-03-06 | |
| Bellwood Electric Motors, Inc. | $1,000.00 | 2023-03-06 | |
| H & H Electric Company | $1,000.00 | 2023-03-22 | |
| Charles Allen | $1,000.00 | 2023-03-22 | |
| Prestige Club | $1,000.00 | 2023-03-01 | |
| Christopher B Burke Engineering, Ltd | $950.00 | 2023-03-01 | |
| Koch Foods of Chicago | $950.00 | 2023-03-01 | |
| Residents Unite Party | $950.00 | 2023-03-01 | |
| Sam's 24 Hour Towing, Inc. | $750.00 | 2023-03-24 | |
| Andrew L. Smolen | $595.00 | 2023-03-24 | |
| Standard Fencing | $595.00 | 2023-03-24 | |
| Chicago Hardware & Fixture Co. | $500.00 | 2023-03-01 | |
| Auto Art, Inc. | $500.00 | 2023-03-01 | |
| Olympia Food Industries, Inc. | $500.00 | 2023-03-01 | |
| E. Hoffman Inc. | $500.00 | 2023-03-01 | |
| Reebie Storage and Moving | $500.00 | 2023-03-01 | |
| Darwin Realty | $500.00 | 2023-03-01 | |
| Plote Construction | $500.00 | 2023-03-01 | |
| JSL Masonry Restoration, Inc | $500.00 | 2023-03-22 | |
| Friends of Don Harmon | $500.00 | 2023-03-22 | |
| Lisa Anthony | $440.00 | 2023-03-24 | |
| Nicholas Weber | $410.00 | 2023-03-22 | |
| Twinn Transmission | $325.00 | 2023-03-01 | |
| Thomas Dailly | $315.00 | 2023-03-01 | |
| Mohr Oil Company | $300.00 | 2023-03-22 | |
| Allegretti's Bakery Inc | $250.00 | 2023-03-22 | |
| Two J's Industries Inc | $250.00 | 2023-03-22 | |
| Smith & Smith | $250.00 | 2023-03-24 | |
| Law Offices of Richard F. Pellegrino Ltd | $250.00 | 2023-03-24 | |
| Deluxe Stitcher Company Inc | $250.00 | 2023-03-01 | |
| Permidt Engineering, Ltd. | $250.00 | 2023-03-22 | |
| Pesche's | $250.00 | 2023-03-22 | |
| Louis F Cainkar, LTD | $250.00 | 2023-03-01 | |
| Nelsen Steel Company | $250.00 | 2023-03-01 | |
| Village Auto Body | $240.00 | 2023-03-01 | |
| John C. Johnson | $200.00 | 2023-03-24 | |
| Formel Industries, Inc. | $200.00 | 2023-03-22 | |
| Fortify Business Solutions | $190.00 | 2023-03-24 | |
| Karen Special | $190.00 | 2023-03-24 | |
| Christopher Ciolino | $190.00 | 2023-03-01 |
Expenditures (48 | $46,454.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pescatore Palace | $16,055.00 | 2023-03-31 | Fundraiser |
| Win Marketing, Inc | $10,818.21 | 2023-01-03 | Graphic design |
| Win Marketing, Inc | $4,423.44 | 2023-02-08 | Printing |
| State Board of Elections | $2,757.00 | 2023-01-31 | Fees |
| Friends for David Guerin | $1,000.00 | 2023-01-30 | Contribution |
| Dinorah Bernal-Rangel | $1,000.00 | 2023-03-31 | Consulting |
| Democrats for the Illinois House | $800.00 | 2023-03-03 | Contribution |
| Barrrett F. Pedersen | $750.00 | 2023-01-31 | Rent |
| Barrrett F. Pedersen | $750.00 | 2023-02-28 | Rent |
| Barrrett F. Pedersen | $750.00 | 2023-03-31 | Rent |
| Dinorah Bernal-Rangel | $500.00 | 2023-03-16 | Consulting |
| Planned Parenthood Illinois Action PAC | $500.00 | 2023-01-30 | Contribution |
| Nicholas Weber | $440.00 | 2023-03-16 | Consulting |
| Sky Accounting & Tax | $420.00 | 2023-02-21 | Payroll services |
| Devin Foster | $300.00 | 2023-03-13 | Entertainment |
| Andrew Smolen | $296.00 | 2023-03-15 | Consulting |
| Dinorah Bernal-Rangel | $276.00 | 2023-03-02 | Consulting |
| Franklin Park Police Lodge | $250.00 | 2023-03-08 | Donation |
| Linda Krieter | $218.00 | 2023-03-13 | Consulting |
| Binny's Beverage Depot | $204.75 | 2023-02-16 | Beverages |
| Binny's Beverage Depot | $203.86 | 2023-01-30 | Beverages |
| Internal Revenue Service | $201.14 | 2023-01-10 | Payroll taxes |
| Internal Revenue Service | $201.14 | 2023-03-30 | Payroll taxes |
| Dafne Henriquez | $200.00 | 2023-02-13 | Consulting |
| Binny's Beverage Depot | $194.75 | 2023-03-15 | Beverages |
| Dobson Entertainment | $175.00 | 2023-01-03 | Printing |
| Dafne Henriquez | $175.00 | 2023-02-13 | Consulting |
| Hector Monarrez | $174.00 | 2023-03-14 | Consulting |
| Nasser Rafidia | $172.00 | 2023-03-13 | Consulting |
| Michael Witz | $170.00 | 2023-03-27 | Consulting |
| Gilbert Hagerstrom | $168.00 | 2023-03-03 | Consulting |
| Michael Souchet | $160.00 | 2023-03-14 | Consulting |
| Emir Salkic | $160.00 | 2023-03-27 | Consulting |
| Scott Shannon | $160.00 | 2023-03-13 | Consulting |
| David Niemi | $154.00 | 2023-03-24 | Consulting |
| AT&T Corporate Center | $125.65 | 2023-01-01 | Telephone |
| Constantcontact.com | $125.00 | 2023-02-06 | IT software |
| Constantcontact.com | $125.00 | 2023-01-04 | IT software |
| Constantcontact.com | $125.00 | 2023-03-06 | IT software |
| AT&T Corporate Center | $116.20 | 2023-03-30 | Telephone |
| AT&T Corporate Center | $116.20 | 2023-02-17 | Telephone |
| Verizon Wireless | $90.24 | 2023-03-08 | Telephone |
| Verizon Wireless | $90.24 | 2023-02-08 | Telephone |
| Verizon Wireless | $90.06 | 2023-01-11 | Telephone |
| Illinois Department of Revenue | $87.15 | 2023-03-31 | Payroll taxes |
| Illinois Department of Revenue | $87.04 | 2023-03-31 | Payroll Taxes |
| Illinois Department of Revenue | $49.89 | 2023-03-31 | Payroll taxes |
| Illinois Department of Revenue | $49.89 | 2023-01-11 | Payroll taxes |