Quarterly
Filed Doc ID: 909997 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2024-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 12 |
| Signer | Andy Ybarra |
Receipts (31 | $15,380.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Montana & Welch, LLC | $1,120.00 | 2023-10-26 | |
| Christopher B Burke Engineering, Ltd | $1,000.00 | 2023-11-20 | |
| Franklin Park Plumbing | $1,000.00 | 2023-11-20 | |
| Smith LaSalle Inc. | $1,000.00 | 2023-11-20 | |
| Friends for David B Guerin | $1,000.00 | 2023-11-20 | |
| ESI Power | $1,000.00 | 2023-11-27 | |
| Bellwood Electric Motors, Inc. | $1,000.00 | 2023-11-20 | |
| Krieter Concete Construction | $1,000.00 | 2023-10-26 | |
| Maren Ronan Ltd | $500.00 | 2023-12-05 | |
| Prestige Club | $500.00 | 2023-12-05 | |
| KCS Computer Technology, Inc. | $500.00 | 2023-12-05 | |
| Smith & Smith | $500.00 | 2023-12-05 | |
| H & H Electric Company | $500.00 | 2023-12-05 | |
| Norma Hernandez | $500.00 | 2023-12-05 | |
| Edwin Hoffman | $500.00 | 2023-12-07 | |
| Michael Cassidy | $500.00 | 2023-12-07 | |
| Exp US Services Inc | $370.00 | 2023-12-05 | |
| JSL Masonry Restoration, Inc | $250.00 | 2023-12-05 | |
| Citizens for Justice Carl Anthony Walker | $250.00 | 2023-12-05 | |
| Cynthia Cobbs | $250.00 | 2023-12-05 | |
| Superior Ambulance Service, Inc | $250.00 | 2023-12-05 | |
| Friends of Koula Alevizos Fournier | $250.00 | 2023-12-05 | |
| Law Offices of Michael M. Chvatal | $250.00 | 2023-12-05 | |
| M.E. Simpson Co Inc | $250.00 | 2023-12-05 | |
| Thomas Quinlan | $250.00 | 2023-12-05 | |
| John's Town Pantry | $250.00 | 2023-12-05 | |
| Christopher Ciolino | $240.00 | 2023-12-05 | |
| Chris Pearson | $100.00 | 2023-12-07 | |
| Chris Pearson | $100.00 | 2023-12-07 | |
| Chris Pearson | $100.00 | 2023-12-07 | |
| Chris Pearson | $100.00 | 2023-12-07 |
Expenditures (32 | $28,446.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Win Marketing, Inc | $9,746.19 | 2023-12-08 | Printing |
| Ridgemoor Country Club | $3,726.87 | 2023-10-31 | Entertainment |
| Underpass | $2,898.50 | 2023-11-30 | Trivia Night |
| Frank Grieashamer | $2,000.00 | 2023-12-29 | Consulting |
| Leyden Family Services | $1,200.00 | 2023-10-10 | Donation |
| Win Marketing, Inc | $1,056.72 | 2023-10-20 | Printing |
| Barrrett F. Pedersen | $750.00 | 2023-11-30 | Rent |
| Barrrett F. Pedersen | $750.00 | 2023-12-29 | Rent |
| Barrrett F. Pedersen | $750.00 | 2023-10-31 | Rent |
| Dinorah Bernal-Rangel | $625.00 | 2023-12-01 | Consulting |
| Friends for Saviano | $500.00 | 2023-11-13 | Contribution |
| The People for Emanuel "Chris" Welch | $400.00 | 2023-11-28 | Contribution |
| C. Johnson Sign Company | $400.00 | 2023-10-06 | Printing |
| Dinorah Bernal-Rangel | $375.00 | 2023-11-14 | Consulting |
| Dinorah Bernal-Rangel | $345.00 | 2023-10-17 | Consulting |
| Dinorah Bernal-Rangel | $300.00 | 2023-12-14 | Consulting |
| Gibson's Bar & Steakhouse | $288.75 | 2023-10-04 | Meeting meals |
| Friends of Tracy Katz Muhl | $250.00 | 2023-11-01 | Contribution |
| Friends of Chris Taliaferro | $250.00 | 2023-11-13 | Contribution |
| Dinorah Bernal-Rangel | $250.00 | 2023-11-01 | Consulting |
| KCS Computer Technology, Inc. | $193.43 | 2023-11-20 | Computer hardware |
| Walgreens | $185.00 | 2023-11-29 | Fundraiser supplies |
| AT&T Corporate Center | $153.80 | 2023-12-29 | Telephone |
| AT&T Corporate Center | $151.94 | 2023-11-02 | Telephone |
| Constantcontact.com | $145.00 | 2023-10-04 | IT software |
| Constantcontact.com | $145.00 | 2023-12-04 | IT software |
| Constantcontact.com | $145.00 | 2023-11-06 | IT software |
| AT&T Corporate Center | $143.05 | 2023-11-21 | Telephone |
| Verizon Wireless | $94.85 | 2023-10-11 | Telephone |
| Verizon Wireless | $93.37 | 2023-12-08 | Telephone |
| Verizon Wireless | $93.22 | 2023-11-08 | Telephone |
| Walgreens | $40.57 | 2023-11-30 | Fundraiser supplies |