Quarterly
Filed Doc ID: 980108 | Committee: Friends of Barrett F Pedersen
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 15 |
| Signer | Andy Ybarra |
Receipts (64 | $48,379.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dan Grammatis | $3,000.00 | 2025-06-18 | |
| Christopher B Burke Engineering, Ltd | $2,680.00 | 2025-06-18 | |
| Smith LaSalle Inc. | $2,680.00 | 2025-06-11 | |
| Franklin Park Firefighters IAFF Local 1526 | $2,560.00 | 2025-06-11 | |
| Bellwood Electric Motors, Inc. | $2,300.00 | 2025-06-11 | |
| Montana & Welch, LLC | $2,100.00 | 2025-05-29 | |
| H & H Electric Company | $1,800.00 | 2025-05-29 | |
| Northlake Medical Center LLC | $1,500.00 | 2025-04-02 | |
| M.E. Simpson Co Inc | $1,320.00 | 2025-06-18 | |
| Krieter Concete Construction | $1,200.00 | 2025-05-29 | |
| Superior Ambulance Service, Inc | $1,190.00 | 2025-04-02 | |
| Roofers & Waterproofers Local 11 PAC | $1,180.00 | 2025-06-18 | |
| Pueblos Unidos de Durango en Chicago NFP | $1,140.00 | 2025-04-02 | |
| KCS Computer Technology, Inc. | $1,095.00 | 2025-04-02 | |
| Cozen O'Connor | $1,000.00 | 2025-05-02 | |
| McGuire Woods Federal PAC | $1,000.00 | 2025-04-02 | |
| Patrick Santora | $1,000.00 | 2025-04-02 | |
| Restore Construction, Inc. | $950.00 | 2025-04-02 | |
| John C. Johnson | $935.00 | 2025-04-02 | |
| Belmont Plating Works, Inc. | $880.00 | 2025-04-02 | |
| Irene Avitia | $760.00 | 2025-04-02 | |
| ALFD, Inc. | $700.00 | 2025-06-18 | |
| Sam's 24 Hour Towing, Inc. | $690.00 | 2025-04-02 | |
| Lisa Anthony | $690.00 | 2025-04-02 | |
| Freedom Heating & Cooling | $655.00 | 2025-04-02 | |
| Plote Construction | $600.00 | 2025-06-18 | |
| Andrew L. Smolen | $500.00 | 2025-04-02 | |
| Suburban Welding & Steel, LLC | $500.00 | 2025-04-02 | |
| Franklin Park Building Material | $500.00 | 2025-04-02 | |
| Grand Stand Pizza | $500.00 | 2025-04-02 | |
| Lawrence Andolino | $500.00 | 2025-04-02 | |
| Maren Ronan Ltd | $500.00 | 2025-04-02 | |
| Friends of Don Harmon | $500.00 | 2025-04-02 | |
| Transystem Corp. | $500.00 | 2025-05-29 | |
| JSL Masonry Restoration, Inc | $500.00 | 2025-06-18 | |
| Mcloughlin Landscaing | $500.00 | 2025-06-18 | |
| The Underpass Restaurant | $500.00 | 2025-06-18 | |
| Ace Hardware #152 Corp. | $465.00 | 2025-04-02 | |
| Christopher Ciolino | $465.00 | 2025-04-02 | |
| Andy Ybarra | $400.00 | 2025-04-09 | |
| Gerard Morgan Jr Funeral Directors | $380.00 | 2025-04-02 | |
| John P. Mick | $300.00 | 2025-04-02 | |
| Suburban Welding & Steel, LLC | $300.00 | 2025-05-29 | |
| JBW Machining Inc. | $300.00 | 2025-04-02 | |
| Mohr Oil Company | $300.00 | 2025-05-29 | |
| William Ryan | $285.00 | 2025-04-02 | |
| Mark Cwik | $285.00 | 2025-04-02 | |
| Goal Line LLC | $285.00 | 2025-04-02 | |
| Small World Learning Center, Inc. | $275.00 | 2025-04-02 | |
| Joseph Thomas | $275.00 | 2025-04-02 |
Expenditures (36 | $15,658.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Speedy Printing | $2,450.00 | 2025-05-12 | Printing |
| C. Johnson Sign Company | $1,694.00 | 2025-05-13 | Printing |
| DiCianni Graphics | $1,186.27 | 2025-05-12 | Graphic design |
| United with Delia | $1,000.00 | 2025-05-29 | Contribution |
| Barrrett F. Pedersen | $800.00 | 2025-05-30 | Rent |
| Barrrett F. Pedersen | $800.00 | 2025-04-30 | Rent |
| Barrrett F. Pedersen | $800.00 | 2025-06-30 | Rent |
| Costco Wholesale | $585.83 | 2025-06-17 | Golf outing supplies |
| Preckwinkle for President | $517.75 | 2025-06-24 | Contribution |
| State Board of Elections | $500.85 | 2025-06-02 | Fine |
| Catering with Elegance | $500.00 | 2025-05-15 | Fundraiser food |
| The People for Emanuel "Chris" Welch | $500.00 | 2025-06-23 | Contribution |
| Village of River Grove | $500.00 | 2025-05-20 | Donation |
| Costco Wholesale | $387.80 | 2025-06-27 | Golf outing supplies |
| Dinorah Bernal-Rangel | $375.00 | 2025-06-17 | Consulting |
| Imprint.com | $373.52 | 2025-06-18 | Golf outing prizes |
| KCS Computer Technology, Inc. | $319.65 | 2025-06-25 | IT consulting |
| Dinorah Bernal-Rangel | $250.00 | 2025-05-15 | Consulting |
| Dinorah Bernal-Rangel | $250.00 | 2025-04-15 | Consulting |
| TJMaxx | $214.96 | 2025-06-13 | Golf outing prizes |
| Target | $212.63 | 2025-06-27 | Golf outing prizes |
| Constantcontact.com | $175.00 | 2025-06-04 | IT software |
| Constantcontact.com | $157.00 | 2025-04-04 | IT software |
| Constantcontact.com | $157.00 | 2025-05-05 | IT software |
| Dinorah Bernal-Rangel | $150.00 | 2025-06-03 | Consulting |
| AT&T Corporate Center | $143.05 | 2025-04-01 | Telephone |
| AT&T Corporate Center | $143.05 | 2025-05-01 | Telephone |
| AT&T Corporate Center | $143.05 | 2025-05-30 | Telephone |
| Verizon Wireless | $101.17 | 2025-04-08 | Telephone |
| Verizon Wireless | $101.06 | 2025-05-08 | Telephone |
| Verizon Wireless | $101.06 | 2025-06-09 | Telephone |
| TJMaxx | $66.29 | 2025-06-17 | Golf outing prizes |
| AT&T Corporate Center | $0.75 | 2025-05-21 | Telephone |
| AT&T Corporate Center | $0.75 | 2025-06-18 | Telephone |
| AT&T Corporate Center | $0.75 | 2025-06-16 | Telephone |
| AT&T Corporate Center | $0.62 | 2025-04-18 | Telephone |