Quarterly
Filed Doc ID: 917822 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2024-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 21 |
| Signer | Andy Ybarra |
Receipts (108 | $55,861.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S.W.N.G. Inc. | $3,000.00 | 2024-02-07 | |
| International Brotherhood of Electrical Workers | $2,000.00 | 2024-03-06 | |
| Smith LaSalle Inc. | $2,000.00 | 2024-02-15 | |
| Montana & Welch, LLC | $1,950.00 | 2024-01-25 | |
| Bellwood Electric Motors, Inc. | $1,950.00 | 2024-03-06 | |
| Superior Ambulance Service, Inc | $1,200.00 | 2024-03-01 | |
| Krieter Concete Construction | $1,000.00 | 2024-02-05 | |
| Northlake Medical Center LLC | $1,000.00 | 2024-03-06 | |
| H & H Electric Company | $1,000.00 | 2024-02-05 | |
| ALFD, Inc. | $1,000.00 | 2024-01-25 | |
| Pan American Bank | $1,000.00 | 2024-02-14 | |
| ESI Power | $1,000.00 | 2024-02-23 | |
| M.E. Simpson Co Inc | $1,000.00 | 2024-02-14 | |
| Franklin Park Plumbing | $1,000.00 | 2024-03-01 | |
| Restore Construction, Inc. | $1,000.00 | 2024-02-14 | |
| Friends for David B Guerin | $1,000.00 | 2024-02-01 | |
| Olympia Food Industries, Inc. | $1,000.00 | 2024-02-01 | |
| Koch Foods of Chicago | $1,000.00 | 2024-01-29 | |
| Teamsters Local Union No. 700 PAC | $950.00 | 2024-02-27 | |
| Stephens Political Action Committee | $950.00 | 2024-01-30 | |
| Emigdio Gamboa | $950.00 | 2024-03-18 | |
| Christopher B Burke Engineering, Ltd | $950.00 | 2024-02-09 | |
| Irene Avitia | $760.00 | 2024-03-18 | |
| Wardzala Industries, Inc. | $690.00 | 2024-02-27 | |
| KCS Computer Technology, Inc. | $690.00 | 2024-02-27 | |
| Plote Construction | $650.00 | 2024-02-09 | |
| Standard Fencing | $595.00 | 2024-02-09 | |
| Citizens for Mariyana Spyropoulos | $595.00 | 2024-03-18 | |
| Belmont Plating Works, Inc. | $570.00 | 2024-02-27 | |
| Gilbert Hagerstrom | $570.00 | 2024-03-11 | |
| Auto Art, Inc. | $525.00 | 2024-01-30 | |
| Chicago Hardware & Fixture Co. | $500.00 | 2024-02-09 | |
| Cortina Tool & Molding Co. | $500.00 | 2024-03-18 | |
| Smith & Smith | $500.00 | 2024-02-09 | |
| Friends of Don Harmon | $500.00 | 2024-02-27 | |
| Sam's 24 Hour Towing, Inc. | $500.00 | 2024-03-18 | |
| Maren Ronan Ltd | $500.00 | 2024-03-18 | |
| Greg Chico | $500.00 | 2024-03-18 | |
| JSL Masonry Restoration, Inc | $500.00 | 2024-02-27 | |
| Andrew L. Smolen | $500.00 | 2024-02-27 | |
| Bretford | $500.00 | 2024-02-09 | |
| Mid-American Water, Inc. | $500.00 | 2024-02-27 | |
| Teamsters Local Union 731 PAC | $500.00 | 2024-03-18 | |
| Darwin Realty | $500.00 | 2024-02-09 | |
| Suburban Welding & Steel, LLC | $500.00 | 2024-02-27 | |
| Lawrence Andolino | $500.00 | 2024-01-30 | |
| E. Hoffman Inc. | $500.00 | 2024-02-09 | |
| Underpass | $500.00 | 2024-02-09 | |
| Norma Hernandez | $500.00 | 2024-03-18 | |
| Friends of Dan Cronin | $500.00 | 2024-03-18 |
Expenditures (47 | $53,629.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pescatore Palace | $27,266.00 | 2024-03-05 | Fundraiser |
| Democratic Party of Leyden Township | $5,000.00 | 2024-03-01 | Contribution |
| Win Marketing, Inc | $4,751.47 | 2024-01-18 | Graphic design |
| Frank Grieashamer | $2,000.00 | 2024-03-20 | Consulting |
| Dinorah Bernal-Rangel | $1,250.00 | 2024-03-01 | Consulting |
| Friends for David B Guerin | $1,000.00 | 2024-02-09 | Contribution |
| KCS Computer Technology, Inc. | $775.29 | 2024-03-01 | IT consulting |
| Barrrett F. Pedersen | $750.00 | 2024-03-22 | Rent |
| Barrrett F. Pedersen | $750.00 | 2024-01-31 | Rent |
| Barrrett F. Pedersen | $750.00 | 2024-02-29 | Rent |
| Dinorah Bernal-Rangel | $750.00 | 2024-02-15 | Consulting |
| Vipers Baseball | $600.00 | 2024-03-11 | Donation |
| Devin Foster | $500.00 | 2024-03-04 | Fundraiser entertainment |
| Nicholas Weber | $440.00 | 2024-03-18 | Consulting |
| Devin Foster | $400.00 | 2024-02-13 | Fundraiser entertainment |
| KCS Computer Technology, Inc. | $384.87 | 2024-02-20 | Computer hardware |
| The Advocate Society | $340.00 | 2024-02-05 | Donation |
| John Novielli | $320.00 | 2024-03-08 | Consulting |
| Hector Monarrez | $320.00 | 2024-03-05 | Consulting |
| Joseph Burns | $320.00 | 2024-03-13 | Consulting |
| David Niemi | $310.00 | 2024-03-06 | Consulting |
| Intuit Quickbooks | $307.14 | 2024-02-07 | Office expense |
| Emir Salkic | $300.00 | 2024-02-05 | Consulting |
| AT&T Corporate Center | $286.13 | 2024-02-16 | Telephone |
| Franklin Park Police Patrolmans Assoc. | $250.00 | 2024-02-26 | Donation |
| Dinorah Bernal-Rangel | $250.00 | 2024-02-13 | Consulting |
| Dinorah Bernal-Rangel | $250.00 | 2024-03-14 | Consulting |
| Linda Krieter | $248.00 | 2024-02-29 | Consulting |
| James Angelico | $220.00 | 2024-03-13 | Consulting |
| Binny's Beverage Depot | $204.75 | 2024-02-13 | Beverages |
| Binny's Beverage Depot | $204.75 | 2024-03-28 | Beverages |
| HIP/UHIP | $200.00 | 2024-02-26 | Contribution |
| Humberto Chaidez | $200.00 | 2024-03-11 | Consulting |
| Howard Ehrhart | $200.00 | 2024-03-07 | Consulting |
| Aronberg Goldgehn Davis & Garmisa | $160.00 | 2024-01-30 | Legal fees |
| Andrea Newell | $150.00 | 2024-03-01 | Consulting |
| Dinorah Bernal-Rangel | $150.00 | 2024-01-02 | Consulting |
| Constantcontact.com | $145.00 | 2024-01-04 | IT software |
| Constantcontact.com | $145.00 | 2024-02-05 | IT software |
| Constantcontact.com | $145.00 | 2024-03-04 | IT software |
| AT&T Corporate Center | $143.05 | 2024-03-01 | Telephone |
| AT&T Corporate Center | $143.05 | 2024-02-01 | Telephone |
| Verizon Wireless | $93.45 | 2024-02-08 | Telephone |
| Verizon Wireless | $93.45 | 2024-03-08 | Telephone |
| Verizon Wireless | $93.42 | 2024-01-09 | Telephone |
| Andrea Newell | $70.00 | 2024-02-01 | Consulting |
| AT&T Corporate Center | $0.03 | 2024-03-22 | Telephone |