Quarterly

Filed Doc ID: 971168 | Committee: Friends of Barrett F Pedersen

Document Information

Filed Date2025-04-14
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages14
SignerAndy Ybarra

Receipts (64 | $36,130.00)

DonorAmountDateDescription
Franklin Park Firefighters IAFF Local 1526 $1,950.00 2025-03-03
Bellwood Electric Motors, Inc. $1,950.00 2025-02-24
Smith LaSalle Inc. $1,950.00 2025-02-24
Montana & Welch, LLC $1,950.00 2025-02-24
Franklin Park Plumbing $1,380.00 2025-02-24
Pan American Bank $1,000.00 2025-03-11
Krieter Concete Construction $1,000.00 2025-02-24
Koch Foods of Chicago $1,000.00 2025-02-26
ALFD, Inc. $1,000.00 2025-02-24
H & H Electric Company $1,000.00 2025-02-26
Stephens Political Action Committee $1,000.00 2025-02-26
Olympia Food Industries, Inc. $1,000.00 2025-03-11
ESI Power $1,000.00 2025-03-03
Vanguard Archives LLC $1,000.00 2025-03-11
M.E. Simpson Co Inc $1,000.00 2025-03-11
Friends for David B Guerin $950.00 2025-03-04
Gilbert Hagerstrom $950.00 2025-03-04
Christopher B Burke Engineering, Ltd $950.00 2025-02-25
Wardzala Industries, Inc. $690.00 2025-03-11
Plote Construction $650.00 2025-03-11
April Arellano $600.00 2025-03-25
Mcloughlin Landscaing $500.00 2025-03-11
Spaceco Inc $500.00 2025-02-25
Auto Art, Inc. $500.00 2025-02-25
The Underpass Restaurant $500.00 2025-02-25
Ben Belohlavy $500.00 2025-03-25
Bill Ruhl $500.00 2025-03-24
Mid-American Water, Inc. $500.00 2025-03-11
Friends of Mark Stephens $500.00 2025-03-11
E. Hoffman Inc. $500.00 2025-03-11
Digital Realty Trust, L.P. $475.00 2025-03-11
Sureway Tools $465.00 2025-03-11
Village Auto Body $380.00 2025-02-25
Brian McPartlin $380.00 2025-03-25
Nicholas Weber $365.00 2025-03-11
Twinn Transmission $285.00 2025-03-11
Marlene Dunn $285.00 2025-03-11
Cement Mason's Union Local 502 PAC $275.00 2025-03-11
Standard Fencing $270.00 2025-03-11
Permidt Engineering, Ltd. $250.00 2025-03-11
Nelsen Steel Company $250.00 2025-02-25
Larry's Plumbing Co. $250.00 2025-02-25
Mohr Oil Company $250.00 2025-03-11
Diana Paluch $250.00 2025-03-11
Soil & Material Construction $200.00 2025-03-11
D-R Rosemont $200.00 2025-03-11
Nick Steker $190.00 2025-03-25
Franklin Park Post $190.00 2025-03-11
Red Rose Gifts & Flowers $190.00 2025-03-21
Rudy Repa $190.00 2025-03-21

Expenditures (31 | $25,087.14)

PayeeAmountDatePurpose
Villa Bella Banquets $8,190.00 2025-03-31 Fundraiser room rental
Win Marketing, Inc $4,596.55 2025-02-11 Printing
Frank Grieashamer $2,000.00 2025-03-27 Consulting
Frank Grieashamer $2,000.00 2025-02-03 Consulting
Leyden Family Services $1,175.00 2025-01-15 Donation
Barrrett F. Pedersen $800.00 2025-03-28 Rent
Barrrett F. Pedersen $800.00 2025-01-30 Rent
Barrrett F. Pedersen $800.00 2025-02-28 Rent
C. Johnson Sign Company $670.00 2025-02-06 Fundraiser printing
Devin Foster $500.00 2025-03-20 Fundraiser entertainment
Friends for David B Guerin $500.00 2025-01-24 Contribution
Friends of Chuy Garcia $500.00 2025-02-18 Contribution
Devin Foster $450.00 2025-03-17 Event entertainment
Dinorah Bernal-Rangel $250.00 2025-02-19 Consulting
Dinorah Bernal-Rangel $200.00 2025-03-03 Consulting
Dinorah Bernal-Rangel $200.00 2025-01-27 Consulting
Constantcontact.com $157.00 2025-02-04 IT software
Constantcontact.com $157.00 2025-03-04 IT software
Constantcontact.com $157.00 2025-01-06 IT software
PayPal $155.66 2025-03-04 Processing fees
AT&T Corporate Center $143.05 2025-01-31 Telephone
AT&T Corporate Center $143.05 2025-02-28 Telephone
Verizon Wireless $101.17 2025-02-10 Telephone
Verizon Wireless $101.17 2025-03-10 Telephone
Verizon Wireless $100.90 2025-01-08 Telephone
1 & 1 Internet $91.72 2025-01-16 Website
PayPal $69.44 2025-03-25 Processing fee
1 & 1 Internet $69.05 2025-02-18 Website
1 & 1 Internet $8.71 2025-03-17 Website
AT&T Corporate Center $0.62 2025-03-21 Telephone
AT&T Corporate Center $0.05 2025-02-21 Telephone