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: 233681 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2002-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 13 |
Receipts (25 | $7,970.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sullivan Plumbing | $900.00 | 2002-06-19 | |
| A.F. Moore & Associates Inc | $750.00 | 2002-06-19 | |
| Active Party Men's Picnic | $500.00 | 2002-01-02 | |
| McCauley Mechanical Construction Inc | $450.00 | 2002-06-19 | |
| Tri-Powdercoating Inc | $450.00 | 2002-06-19 | |
| Sports-Time Bar & Grill | $450.00 | 2002-06-19 | |
| James Cecott | $300.00 | 2002-06-19 | |
| Mechanics Unlimited Inc | $300.00 | 2002-06-19 | |
| Modern Carriage Werks | $300.00 | 2002-06-19 | |
| Neumann Company Contractors Inc | $300.00 | 2002-06-29 | |
| Niko's Restaurant | $300.00 | 2002-06-19 | |
| Barbara Plonis | $300.00 | 2002-06-26 | |
| Rizza Chevy | $300.00 | 2002-06-06 | |
| Shewmake & Associates Insurance Agency | $300.00 | 2002-06-19 | |
| Team Trailer Specialists Inc | $300.00 | 2002-06-10 | |
| Waste Management | $300.00 | 2002-06-19 | |
| Kacz's Auto & Truck Collision Inc | $240.00 | 2002-06-19 | |
| Jones Environmental Control Inc | $210.00 | 2002-06-26 | |
| Seryna Smith | $180.00 | 2002-03-19 | |
| Craigor's Sayre Lounge Inc | $180.00 | 2002-06-26 | |
| Eva Sedlmeier | $150.00 | 2002-06-19 | |
| Mechanics Unlimited Inc | $150.00 | 2002-06-19 | |
| Eva Sedlmeier | $150.00 | 2002-06-06 | |
| Patt Higginson | $150.00 | 2002-06-06 | |
| Patt Higginson | $60.00 | 2002-06-26 |
Expenditures (60 | $37,863.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kemper Distributors | $20,000.00 | 2002-01-16 | investment |
| Braun Enterprises | $3,000.00 | 2002-04-30 | fund raising - hall rental |
| Combination Boxing | $2,000.00 | 2002-04-30 | fund raising - entertainment |
| Sam's Club | $1,881.15 | 2002-02-28 | equipment - purchase |
| Internal Revenue Service | $1,104.00 | 2002-03-03 | taxes |
| LepreCAN | $1,002.00 | 2002-06-05 | fund raising expense |
| Ron Birmingham | $990.66 | 2002-02-19 | painting of headquarters |
| Sears | $498.13 | 2002-03-22 | equipment - purchase |
| Carpet Maintenance Service | $480.00 | 2002-03-04 | carpet cleaning of headquarters |
| Xerox Corp | $445.86 | 2002-06-25 | office supplies |
| Patterson Printing | $440.00 | 2002-05-03 | printing |
| Bella Florist | $400.00 | 2002-05-09 | community relations |
| McNellis & Company | $400.00 | 2002-06-10 | insurance |
| Crescent Electric Supply Company | $399.96 | 2002-03-14 | repairs to headquarters |
| R&B Liquors | $365.82 | 2002-03-19 | election day - expenses |
| Mama Luigi's Restaurant | $304.46 | 2002-02-16 | meals |
| Jason Damron | $273.00 | 2002-02-22 | contractual |
| Bridgeview Public Library | $250.00 | 2002-06-18 | community relations |
| Bridgeview Chamber of Commerce | $250.00 | 2002-05-14 | community relations |
| Schaaf Glass Co | $250.00 | 2002-03-19 | repairs to headquarters |
| St Pats of Texas | $241.94 | 2002-04-23 | equipment - purchase |
| Moran Electrical Services Inc | $175.00 | 2002-04-04 | repairs to headquarters |
| State Farm Insurance | $175.00 | 2002-02-15 | insurance |
| ComEd | $168.26 | 2002-01-17 | utilities |
| Illinois Dept. of Revenue | $167.00 | 2002-03-03 | taxes |
| Menard's | $159.47 | 2002-03-06 | repairs |
| NICOR | $159.45 | 2002-03-12 | utilities |
| Bella Florist | $130.00 | 2002-06-29 | community relations |
| Bella Florist | $108.00 | 2002-02-14 | gifts |
| Women's Active Party | $100.00 | 2002-05-01 | community relations |
| Ameritech | $92.81 | 2002-04-30 | telephone |
| R&B Liquors | $85.09 | 2002-04-03 | party - staff |
| Bella Florist | $85.00 | 2002-01-31 | gifts |
| R&B Liquors | $75.12 | 2002-05-09 | party - staff |
| Postmaster | $75.10 | 2002-04-11 | postage |
| NICOR | $75.00 | 2002-01-10 | utilities |
| Kemper Distributors | $73.99 | 2002-06-25 | interest |
| Crescent Electric Supply Company | $73.80 | 2002-02-19 | repairs to headquarters |
| Kemper Distributors | $73.24 | 2002-02-25 | interest |
| Kemper Distributors | $72.20 | 2002-04-25 | interest |
| Kemper Distributors | $66.84 | 2002-05-24 | interest |
| Kemper Distributors | $64.97 | 2002-03-25 | interest |
| Postmaster | $63.00 | 2002-03-03 | postage |
| ComEd | $62.52 | 2002-02-19 | utilities |
| R&B Liquors | $58.13 | 2002-06-18 | party - staff |
| R&B Liquors | $51.90 | 2002-04-05 | party - staff |
| American Cancer Society | $50.00 | 2002-03-06 | community relations |
| R&B Liquors | $39.06 | 2002-01-29 | meals |
| Ameritech | $36.29 | 2002-06-05 | telephone |
| Ameritech | $36.26 | 2002-04-03 | telephone |