Quarterly

Filed Doc ID: 892219 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2023-07-17
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages14
SignerAndy Ybarra

Receipts (51 | $23,525.00)

DonorAmountDateDescription
Montana & Welch, LLC $2,250.00 2023-06-22
Christopher B Burke Engineering, Ltd $1,200.00 2023-06-22
H & H Electric Company $1,200.00 2023-06-22
Smith LaSalle Inc. $1,110.00 2023-06-22
Restore Construction, Inc. $1,000.00 2023-04-06
Krieter Concete Construction $1,000.00 2023-06-22
Bellwood Electric Motors, Inc. $950.00 2023-04-06
Michael Witz $660.00 2023-06-27
Stephens Political Action Committee $660.00 2023-06-27
Thomas Dailly $660.00 2023-06-27
Plote Construction $650.00 2023-06-27
Louis F Cainkar, LTD $600.00 2023-06-27
Gilbert Hagerstrom $570.00 2023-05-01
Sam's 24 Hour Towing, Inc. $500.00 2023-04-06
KCS Computer Technology, Inc. $500.00 2023-04-06
JBW Machining Inc. $500.00 2023-04-06
Bridge Structural and Reinforcing Ironworkers Local Union #1 $500.00 2023-04-06
Underpass $500.00 2023-04-13
Law Office of Lawrence Andolino $500.00 2023-06-27
Grand Stand Pizza $500.00 2023-04-06
Bradley A Stephens Committeeman Fund $450.00 2023-06-27
Friends for David B Guerin $450.00 2023-06-27
Smith & Smith $450.00 2023-06-27
Standard Fencing $450.00 2023-06-27
Wardzala Industries, Inc. $440.00 2023-04-06
Norma Hernandez $380.00 2023-04-06
Irene Avitia $360.00 2023-04-06
Mike O'Donnell's $300.00 2023-04-06
Haggerty Ford $250.00 2023-04-06
Wayne Patrick Filosa $250.00 2023-04-13
Gerard Morgan Jr. $250.00 2023-04-06
John Schneider $250.00 2023-04-26
Friends of Mark Stephens $250.00 2023-04-06
Red Rose Gifts & Flowers $250.00 2023-04-06
Joseph Thomas $250.00 2023-04-06
Chicago & Cook Cty Bldg Trades Council $250.00 2023-04-06
Lucas Palermo $200.00 2023-05-01
David Niemi $195.00 2023-04-06
JBW Machining Inc. $190.00 2023-04-06
Mark Stewart $190.00 2023-05-01
William Ryan $190.00 2023-04-06
Robert Donlon $190.00 2023-04-13
Thomas Post $190.00 2023-04-06
Karen Special $165.00 2023-06-27
Irene Avitia $125.00 2023-04-06
Chris Pearson $100.00 2023-05-01
Chris Pearson $100.00 2023-05-01
Chris Pearson $100.00 2023-05-01
Chris Pearson $100.00 2023-05-01
Chris Pearson $100.00 2023-05-01

Expenditures (28 | $11,048.35)

PayeeAmountDatePurpose
JS Printing $2,580.00 2023-05-19 Printing
C. Johnson Sign Company $1,295.00 2023-04-03 Printing
Win Marketing, Inc $1,211.85 2023-06-13 Printing
Barrrett F. Pedersen $750.00 2023-05-31 Rent
Barrrett F. Pedersen $750.00 2023-06-30 Rent
Barrrett F. Pedersen $750.00 2023-04-28 Rent
Dinorah Bernal-Rangel $625.00 2023-06-29 Consulting
Gustavo Escobedo $440.00 2023-04-14 Consulting
Devin Foster $400.00 2023-05-01 Entertainment
Chicago Federation of Labor & Industrial Union Council PAC $300.00 2023-05-11 Contribution
Binny's Beverage Depot $273.05 2023-06-12 Beverages
Binny's Beverage Depot $204.75 2023-05-23 Beverages
Binny's Beverage Depot $204.75 2023-04-19 Beverages
AT&T Corporate Center $157.66 2023-05-19 Telephone
AT&T Corporate Center $141.09 2023-06-20 Telephone
Constantcontact.com $125.00 2023-05-04 IT software
Constantcontact.com $125.00 2023-04-04 IT software
Constantcontact.com $125.00 2023-06-05 IT software
AT&T Corporate Center $116.20 2023-04-20 Telephone
Barrrett F. Pedersen $100.00 2023-06-26 Principal payment, Pedersen
Verizon Wireless $90.24 2023-04-10 Telephone
Verizon Wireless $90.13 2023-06-08 Telephone
Verizon Wireless $90.13 2023-05-09 Telephone
Barrrett F. Pedersen $60.49 2023-06-26 Principal payment, Pedersen
Barrrett F. Pedersen $17.00 2023-06-26 Principal payment, Pedersen
Barrrett F. Pedersen $15.00 2023-06-26 Principal payment, Pedersen
Barrrett F. Pedersen $10.00 2023-06-26 Principal payment, Pedersen
Barrrett F. Pedersen $1.01 2023-06-26 Principal payment, Pedersen