Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 190680 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2000-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 10 |
Receipts (10 | $10,866.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Active Party Men's Picnic | $6,500.00 | 2000-03-15 | |
| Active Party Men's Picnic | $3,000.00 | 2000-05-04 | |
| Bridgeview Active Party | $329.00 | 2000-01-18 | |
| Kemper Distributors | $174.15 | 2000-04-25 | interest |
| Kemper Distributors | $173.43 | 2000-06-23 | interest |
| Kemper Distributors | $168.40 | 2000-05-25 | interest |
| Kemper Distributors | $162.35 | 2000-02-25 | interest |
| Kemper Distributors | $147.91 | 2000-03-24 | interest |
| Kemper Distributors | $131.65 | 2000-01-25 | interest |
| Bridgeview Active Party | $80.00 | 2000-04-24 |
Expenditures (43 | $19,011.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Combination Boxing | $2,000.00 | 2000-03-15 | fund raising - entertainment |
| Braun Enterprises | $2,000.00 | 2000-03-15 | fund raising - entertainment |
| Regional Publishing Corporation | $1,264.00 | 2000-05-16 | printing |
| Port-O-Let | $1,146.00 | 2000-06-25 | fund raising expense |
| ComEd | $1,033.55 | 2000-05-15 | utilities |
| Rachel Fields | $1,000.00 | 2000-06-20 | scholarship |
| Jameela Ahmed | $1,000.00 | 2000-06-20 | scholarship |
| Nicole Zwolinski | $1,000.00 | 2000-06-20 | scholarship |
| Nicholas Farnesi | $1,000.00 | 2000-06-20 | scholarship |
| Airy's Inc | $885.41 | 2000-03-13 | utilities |
| SanKen Printing | $879.00 | 2000-05-03 | printing |
| Postmaster | $809.91 | 2000-05-16 | postage |
| Therma-Kleen Inc | $563.47 | 2000-03-30 | equipment - maintenance |
| Sunset Printing | $420.34 | 2000-02-18 | fund raising - advertisement |
| Janettas Insurance | $400.00 | 2000-05-23 | insurance |
| Bridgeview Bank | $372.00 | 2000-03-15 | taxes |
| Bridgeview Baseball League | $350.00 | 2000-03-01 | community relations |
| Airy's Inc | $340.58 | 2000-03-24 | utilities |
| Associated General Insurance | $253.00 | 2000-01-18 | insurance |
| Kid's Safe City Corp | $200.00 | 2000-05-23 | community relations |
| Bridgeview Chamber of Commerce | $200.00 | 2000-05-02 | community relations |
| Kemper Distributors | $174.15 | 2000-04-25 | interest |
| Kemper Distributors | $173.43 | 2000-06-23 | interest |
| Kemper Distributors | $168.40 | 2000-05-25 | interest |
| Creative Promotions | $166.00 | 2000-06-28 | equipment - purchase |
| Kemper Distributors | $162.35 | 2000-02-25 | interest |
| Kemper Distributors | $147.91 | 2000-03-24 | interest |
| Kemper Distributors | $131.65 | 2000-01-25 | interest |
| Hill Company | $100.52 | 2000-04-18 | utilities |
| Hill Company | $99.96 | 2000-05-23 | utilities |
| Postmaster | $78.85 | 2000-01-27 | postage |
| ComEd | $69.64 | 2000-03-01 | utilities |
| Bella Florist | $67.00 | 2000-02-02 | gifts |
| Bella Florist | $65.00 | 2000-03-15 | gifts |
| Bella Florist | $62.00 | 2000-03-30 | gifts |
| Ameritech | $31.90 | 2000-03-01 | telephone |
| Ameritech | $31.70 | 2000-05-15 | telephone |
| Ameritech | $31.46 | 2000-01-18 | telephone |
| Ameritech | $31.28 | 2000-03-15 | telephone |
| Ameritech | $31.14 | 2000-04-18 | telephone |
| SanKen Printing | $30.00 | 2000-06-20 | printing |
| Ameritech | $27.62 | 2000-06-20 | telephone |
| Hill Company | $12.49 | 2000-04-24 | utilities |