Quarterly

Filed Doc ID: 961782 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2025-01-14
Document TypeQuarterly
Reporting Period2024-10-01 to 2024-12-31
Pages11
SignerAndy Ybarra

Receipts (24 | $10,906.37)

DonorAmountDateDescription
Smith LaSalle Inc. $1,000.00 2024-10-23
Bellwood Electric Motors, Inc. $1,000.00 2024-10-23
ESI Power $1,000.00 2024-10-25
Barrrett F. Pedersen $900.00 2024-11-19
Barrrett F. Pedersen $896.37 2024-11-19
H & H Electric Company $500.00 2024-10-03
M.E. Simpson Co Inc $500.00 2024-10-03
Roofers & Waterproofers Local 11 PAC $500.00 2024-10-03
E. Hoffman Inc. $500.00 2024-10-28
Bart Smith $500.00 2024-10-28
Franklin Park Plumbing $500.00 2024-10-03
Maren Ronan Ltd $500.00 2024-10-23
Christopher Ciolino $400.00 2024-10-28
April Arellano $300.00 2024-10-28
10207 Chestnut Franklin $300.00 2024-10-03
Superior Ambulance Service, Inc $250.00 2024-12-13
Norma Hernandez $250.00 2024-10-23
Lisa Anthony $225.00 2024-10-23
William Ryan $225.00 2024-10-23
John C. Johnson $200.00 2024-10-28
Andy Ybarra $160.00 2024-10-23
Chris Pearson $100.00 2024-10-28
Chris Pearson $100.00 2024-10-28
Chris Pearson $100.00 2024-10-28

Expenditures (27 | $26,739.43)

PayeeAmountDatePurpose
Win Marketing, Inc $10,174.21 2024-11-25 Printing
Democratic Party of Leyden Township $3,000.00 2024-10-31 Contribution
The Underpass Restaurant $2,645.44 2024-10-18 Fundraiser expenses
Democratic Party of Leyden Township $2,500.00 2024-11-26 Contribution
KCS Computer Technology, Inc. $1,796.37 2024-11-19 Server connection
KCS Computer Technology, Inc. $842.47 2024-10-07 Consulting
Barrrett F. Pedersen $800.00 2024-10-30 Rent
Barrrett F. Pedersen $800.00 2024-11-29 Rent
Barrrett F. Pedersen $800.00 2024-12-30 Rent
Dinorah Bernal-Rangel $450.00 2024-10-16 Consulting
Target $323.22 2024-10-18 Trivia prizes
Dinorah Bernal-Rangel $300.00 2024-11-01 Consulting
Dinorah Bernal-Rangel $250.00 2024-12-02 Consulting
Dinorah Bernal-Rangel $250.00 2024-11-19 Consulting
Franklin Park Firefighters Association $200.00 2024-12-30 Donation
Margarita Tovar $180.00 2024-10-07 Maintenance work
Constantcontact.com $157.00 2024-12-04 IT software
Constantcontact.com $157.00 2024-10-04 IT software
Constantcontact.com $157.00 2024-11-04 IT software
AT&T Corporate Center $143.05 2024-12-31 Telephone
AT&T Corporate Center $143.05 2024-10-01 Telephone
AT&T Corporate Center $143.05 2024-11-01 Telephone
AT&T Corporate Center $143.05 2024-11-29 Telephone
Verizon Wireless $100.90 2024-12-10 Telephone
Verizon Wireless $100.90 2024-11-08 Telephone
Verizon Wireless $95.78 2024-10-01 Telephone
KCS Computer Technology, Inc. $86.94 2024-12-23 Consulting