Quarterly

Filed Doc ID: 996899 | Committee: Friends of Barrett F Pedersen

Document Information

Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages12
SignerAndy Ybarra

Receipts (16 | $10,900.00)

DonorAmountDateDescription
Krieter Concete Construction $1,500.00 2025-10-20
Christopher B Burke Engineering, Ltd $1,000.00 2025-10-20
Montana & Welch, LLC $1,000.00 2025-10-20
Smith LaSalle Inc. $1,000.00 2025-10-21
ESI Power $1,000.00 2025-11-26
Franklin Park Plumbing $1,000.00 2025-11-14
Bellwood Electric Motors, Inc. $1,000.00 2025-11-14
M.E. Simpson Co Inc $500.00 2025-11-20
Gold Rush Amusements, Inc. $500.00 2025-10-21
H & H Electric Company $500.00 2025-10-21
Maren Ronan Ltd $500.00 2025-11-20
Christopher Ciolino $400.00 2025-11-20
Gilbert Hagerstrom $300.00 2025-11-20
Kabal Surveying Company $250.00 2025-10-21
Friends of George A Cardenas $250.00 2025-11-20
Lisa Anthony $200.00 2025-11-20

Expenditures (55 | $22,968.07)

PayeeAmountDatePurpose
The Underpass Restaurant $3,309.79 2025-11-14 Trivia Night expense
USPS $3,079.58 2025-12-05 Postage
Forest Printing Company $3,057.67 2025-11-26 Printing
Frank Grieashamer $2,200.00 2025-12-11 Consulting
Leyden Family Services $1,100.00 2025-11-14 Donation
Barrrett F. Pedersen $800.00 2025-10-30 Rent
Barrrett F. Pedersen $800.00 2025-11-28 Rent
Barrrett F. Pedersen $800.00 2025-12-30 Rent
Walgreens $783.70 2025-11-05 Trivia night prizes
Golf Invite $525.00 2025-11-05 Fundraiser expense
KCS Computer Technology, Inc. $512.41 2025-12-05 IT consulting
Friends of Kevin Morrison $500.00 2025-11-05 Contribution
Dinorah Bernal-Rangel $500.00 2025-10-02 Consulting
Sam's Club $346.04 2025-11-12 Prizes
Friends of Michael D Rodriguez $300.00 2025-12-09 Contribution
Citizens for Maggie Trevor $300.00 2025-12-23 Contribution
Caffee Molise $280.69 2025-11-24 Trustee dinner
Friends of Chris Taliaferro $250.00 2025-12-08 Contribution
Friends of Jon Stromsta $200.00 2025-12-09 Contribution
Friends of Tom Dailly $200.00 2025-12-04 Contribution
Dinorah Bernal-Rangel $200.00 2025-11-17 Consulting
Franklin Park Firefighters Association $200.00 2025-11-14 Donation
Home Goods $184.00 2025-11-12 Fundraiser prizes
Constantcontact.com $175.00 2025-11-04 IT software
Constantcontact.com $175.00 2025-10-06 IT software
Constantcontact.com $175.00 2025-12-04 IT software
AT&T Corporate Center $143.05 2025-12-01 Telephone
AT&T Corporate Center $143.05 2025-10-01 Telephone
AT&T Corporate Center $143.05 2025-10-31 Telephone
AT&T Corporate Center $143.05 2025-12-31 Telephone
KCS Computer Technology, Inc. $135.81 2025-11-20 IT consulting
1 & 1 Internet $126.72 2025-10-16 Website
Dinorah Bernal-Rangel $125.00 2025-11-03 Consulting
Dinorah Bernal-Rangel $125.00 2025-10-16 Consulting
Home Goods $107.99 2025-11-10 Fundraiser prizes
Verizon Wireless $101.66 2025-12-08 Telephone
Verizon Wireless $101.66 2025-11-10 Telephone
Verizon Wireless $101.60 2025-10-08 Telephone
Walgreens $97.75 2025-11-13 Trivia Night expenses
Walmart.com $57.68 2025-10-28 Fundraiser expenses
Walmart.com $53.49 2025-12-01 Fundraiser expenses
Walmart.com $47.43 2025-12-02 Fundraiser expenses
Walmart.com $47.09 2025-10-14 Fundraiser expenses
Walmart.com $37.11 2025-10-03 Fundraiser expenses
Walmart.com $36.38 2025-11-25 Fundraiser expense
Sam's Club $32.64 2025-10-06 Fundraiser expenses
1 & 1 Internet $28.71 2025-11-17 Website
Walmart.com $19.13 2025-11-17 Fundraiser expense
AT&T Corporate Center $12.37 2025-11-21 Telephone
Walmart.com $11.19 2025-10-03 Fundraiser expenses