Quarterly
Filed Doc ID: 947221 | Committee: Friends of Barrett F Pedersen
Document Information
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 17 |
| Signer | Andy Ybarra |
Receipts (70 | $47,660.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Montana & Welch, LLC | $2,100.00 | 2024-07-02 | |
| S.W.N.G. Inc. | $2,000.00 | 2024-07-26 | |
| Franklin Park Plumbing | $1,900.00 | 2024-07-02 | |
| Christopher B Burke Engineering, Ltd | $1,860.00 | 2024-07-02 | |
| Bellwood Electric Motors, Inc. | $1,660.00 | 2024-07-02 | |
| Rose Women's Medical Center | $1,500.00 | 2024-09-17 | |
| Smith LaSalle Inc. | $1,360.00 | 2024-07-02 | |
| Ace Hardware #152 Corp. | $1,360.00 | 2024-07-02 | |
| Gabe Ortega | $1,320.00 | 2024-07-02 | |
| Restore Construction, Inc. | $1,200.00 | 2024-07-02 | |
| H & H Electric Company | $1,200.00 | 2024-07-02 | |
| GW & Associates, P.C. | $1,200.00 | 2024-07-15 | |
| Roofers & Waterproofers Local 11 PAC | $1,200.00 | 2024-07-02 | |
| ESI Power | $1,200.00 | 2024-07-02 | |
| Montana & Welch, LLC | $1,150.00 | 2024-09-17 | |
| Brad Stephens for State Representative | $1,000.00 | 2024-07-02 | |
| Krieter Concete Construction | $1,000.00 | 2024-07-02 | |
| Krieter Concete Construction | $1,000.00 | 2024-09-17 | |
| Superior Ambulance Service, Inc | $960.00 | 2024-07-02 | |
| Exp US Services Inc | $960.00 | 2024-07-02 | |
| M.E. Simpson Co Inc | $960.00 | 2024-07-15 | |
| IceMiller LLP | $960.00 | 2024-07-02 | |
| Thomas Dailly | $700.00 | 2024-07-02 | |
| Friends for David B Guerin | $700.00 | 2024-07-02 | |
| Teamsters Local Union No. 700 PAC | $700.00 | 2024-07-15 | |
| Industrial Engine Co. | $700.00 | 2024-07-15 | |
| Power & Cronin Ltd | $700.00 | 2024-07-02 | |
| Mid-American Water, Inc. | $660.00 | 2024-07-02 | |
| Great Lakes Water | $660.00 | 2024-07-15 | |
| Thomas McGuire | $660.00 | 2024-07-03 | |
| Michael Witz | $660.00 | 2024-07-02 | |
| Christopher Ciolino | $660.00 | 2024-07-02 | |
| Plote Construction | $650.00 | 2024-07-02 | |
| Village Auto Body | $630.00 | 2024-07-02 | |
| Patrick Engineering | $600.00 | 2024-07-02 | |
| Law Office of Lawrence Andolino | $600.00 | 2024-07-02 | |
| Prestige Club | $600.00 | 2024-07-02 | |
| William Ryan | $570.00 | 2024-07-15 | |
| Mid-American Water, Inc. | $500.00 | 2024-07-02 | |
| G&E Petro | $500.00 | 2024-07-15 | |
| Industrial Solutions | $500.00 | 2024-07-02 | |
| Maren Ronan Ltd | $500.00 | 2024-07-19 | |
| DG Marketing | $348.00 | 2024-07-30 | |
| Julie Nichols | $300.00 | 2024-07-03 | |
| Standard Fencing | $300.00 | 2024-07-02 | |
| Smith & Smith | $300.00 | 2024-07-02 | |
| Haggerty Ford | $300.00 | 2024-07-15 | |
| Grand Stand Pizza | $300.00 | 2024-07-15 | |
| P & L Screw Products, Inc. | $300.00 | 2024-07-02 | |
| Hazchem Environment | $300.00 | 2024-07-02 |
Expenditures (61 | $40,482.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering with Elegance | $12,118.78 | 2024-07-29 | Fundraiser expense |
| Bloomingdale Golf Club | $8,252.00 | 2024-07-23 | Fundraiser expense |
| Cook County Democratic Party | $3,000.00 | 2024-09-25 | Contribution |
| Dinorah Bernal-Rangel | $1,500.00 | 2024-07-15 | Consulting |
| Win Marketing, Inc | $1,034.41 | 2024-08-13 | Printing |
| Dinorah Bernal-Rangel | $1,000.00 | 2024-07-01 | Consulting |
| United with Delia | $1,000.00 | 2024-09-04 | Contribution |
| Barrrett F. Pedersen | $800.00 | 2024-08-30 | Rent |
| Barrrett F. Pedersen | $800.00 | 2024-09-30 | Rent |
| Barrrett F. Pedersen | $800.00 | 2024-08-05 | Rent |
| Democratic Party of Illinois | $700.00 | 2024-07-17 | Vote builder fee |
| Office Depot | $665.38 | 2024-08-02 | Office expense |
| In This Together PAC | $500.00 | 2024-07-29 | Contribution |
| People for Emanuel Chris Welch | $500.00 | 2024-08-30 | Contribution |
| Amazon | $490.06 | 2024-07-03 | Fundraiser expense |
| Taylor Anthony | $400.00 | 2024-08-16 | Consulting |
| G Force Labels & Printing | $400.00 | 2024-07-02 | Printing |
| KCS Computer Technology, Inc. | $384.47 | 2024-07-02 | IT consulting |
| Dinorah Bernal-Rangel | $375.00 | 2024-08-01 | Consulting |
| Friends for David B Guerin | $360.00 | 2024-09-30 | Contribution |
| Mark Cwik | $310.00 | 2024-09-06 | Consulting |
| Friends of Robert Martwick | $300.00 | 2024-08-12 | Contribution |
| Dinorah Bernal-Rangel | $300.00 | 2024-09-03 | Consulting |
| Target | $291.58 | 2024-07-01 | Fundraiser expense |
| Margarita Tovar | $280.00 | 2024-08-19 | Maintenance work |
| TJMaxx | $270.72 | 2024-07-01 | Fundraiser expense |
| PayPal | $262.60 | 2024-07-03 | Processing fees |
| Dinorah Bernal-Rangel | $250.00 | 2024-08-15 | Consulting |
| Sierra Club | $250.00 | 2024-09-23 | Donation |
| Dinorah Bernal-Rangel | $250.00 | 2024-09-16 | Consulting |
| Binny's Beverage Depot | $216.74 | 2024-08-06 | Beverages |
| Bloomingdale Golf Club | $200.00 | 2024-08-12 | Fundraiser expense |
| Constantcontact.com | $157.00 | 2024-09-04 | IT software |
| Constantcontact.com | $145.00 | 2024-07-05 | IT software |
| Constantcontact.com | $145.00 | 2024-08-05 | IT software |
| AT&T Corporate Center | $143.05 | 2024-08-30 | Telephone |
| AT&T Corporate Center | $143.05 | 2024-08-01 | Telephone |
| AT&T Corporate Center | $143.05 | 2024-07-01 | Telephone |
| Amazon | $133.27 | 2024-07-03 | Fundraiser expense |
| Amazon | $133.24 | 2024-07-01 | Fundraiser expense |
| Barrrett F. Pedersen | $118.75 | 2024-07-19 | Principal payment, Pedersen |
| 1 & 1 Internet | $108.72 | 2024-07-16 | Website |
| Verizon Wireless | $96.82 | 2024-07-09 | Telephone |
| Verizon Wireless | $95.75 | 2024-08-08 | Telephone |
| Verizon Wireless | $95.75 | 2024-09-10 | Telephone |
| Binny's Beverage Depot | $67.09 | 2024-07-09 | Fundraiser expense |
| Amazon | $61.25 | 2024-09-12 | Office expense |
| Amazon | $58.02 | 2024-07-01 | Fundraiser expense |
| Amazon | $53.20 | 2024-07-09 | Fundraiser expense |
| 1 & 1 Internet | $50.71 | 2024-09-16 | Website |