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: 248830 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 24 |
Receipts (124 | $53,171.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bella Florist | $300.00 | 2002-09-10 | |
| D&B Carpentry Contractor | $300.00 | 2002-08-06 | |
| D&M Fence | $300.00 | 2002-08-21 | |
| Ken DeVries | $300.00 | 2002-10-01 | |
| DML Builders | $300.00 | 2002-07-17 | |
| Durbin's | $300.00 | 2002-07-17 | |
| Excel Occupational Health Clinic PC | $300.00 | 2002-08-21 | |
| Kim Foster | $300.00 | 2002-08-26 | |
| Terrence Austin | $300.00 | 2002-08-26 | |
| Archer Bank | $300.00 | 2002-07-17 | |
| Hydrosol Inc | $300.00 | 2002-09-10 | |
| Imagine Counselling Consulting Services Ltd | $300.00 | 2002-08-21 | |
| John's Pro Tree Service | $300.00 | 2002-09-10 | |
| Kennedy Sewer Service | $300.00 | 2002-08-16 | |
| Key West Metal Industries Inc | $300.00 | 2002-08-21 | |
| Air One Equipment Inc | $300.00 | 2002-08-21 | |
| John Koliopoulos | $300.00 | 2002-08-21 | |
| L. Neill Cartage Company | $300.00 | 2002-08-06 | |
| Larry's Ideal Auto Center | $300.00 | 2002-08-21 | |
| A-1 Drain Experts | $300.00 | 2002-08-26 | |
| Louik/Schneider & Associates Inc | $300.00 | 2002-08-06 | |
| Top Coverage | $300.00 | 2002-08-21 | |
| Marquette Bank | $300.00 | 2002-07-17 | |
| Joseph Mazarka | $300.00 | 2002-08-16 | |
| Pinnacle Restaurant | $300.00 | 2002-07-17 | |
| Prairie Bank | $300.00 | 2002-08-06 | |
| Ridgeworth Roofing Company Inc | $300.00 | 2002-08-21 | |
| Patrick Rogers | $300.00 | 2002-08-13 | |
| Nello Sabatilli | $300.00 | 2002-08-21 | |
| Security Electrical Construction Inc | $300.00 | 2002-07-17 | |
| Darrell Van Eck | $300.00 | 2002-09-10 | |
| Sunny's Car Wash | $300.00 | 2002-08-16 | |
| Bridgeview Firefighters Alliance | $300.00 | 2002-09-10 | |
| Bridgeview Bank | $300.00 | 2002-07-17 | |
| Foster & Son Fire Extinguishers Inc | $270.00 | 2002-08-16 | |
| Liston & Lafakis PC | $270.00 | 2002-12-04 | |
| RB Tool & Mfg Inc | $240.00 | 2002-08-21 | |
| Collision Craft Auto Body & Frame Inc | $240.00 | 2002-08-06 | |
| Law Offices of Steven E Glink | $240.00 | 2002-07-17 | |
| James Cecott | $240.00 | 2002-10-02 | |
| James Kucia | $240.00 | 2002-08-26 | |
| William Cronch | $210.00 | 2002-10-01 | |
| Carpetland USA | $180.00 | 2002-08-16 | |
| E Formella & Sons Inc | $180.00 | 2002-12-04 | |
| Craigor's Sayre Lounge Inc | $180.00 | 2002-11-22 | |
| Andreas Dimas | $180.00 | 2002-08-21 | |
| Municipal Systems Inc | $180.00 | 2002-12-04 | |
| Aspen Painting Contractors Inc | $180.00 | 2002-09-10 | |
| J&L Uniforms | $180.00 | 2002-08-21 | |
| Al-Ectric Inc | $180.00 | 2002-08-06 |
Expenditures (80 | $51,389.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moran Electrical Services Inc | $100.00 | 2002-11-20 | repairs |
| Special Olympics | $100.00 | 2002-07-02 | donation |
| Lieb PTA | $100.00 | 2002-12-12 | donation |
| Bobby's Bus | $100.00 | 2002-10-25 | donation |
| Postmaster | $93.00 | 2002-08-24 | postage |
| Menard's | $89.74 | 2002-12-10 | office supplies |
| Sam's Club | $86.15 | 2002-08-24 | fund raising - food |
| R&B Liquors | $83.56 | 2002-09-11 | party - staff |
| Bella Florist | $80.00 | 2002-12-17 | community relations |
| Scudder Investments | $75.19 | 2002-09-25 | interest |
| Scudder Investments | $70.01 | 2002-07-25 | interest |
| Scudder Investments | $68.99 | 2002-10-25 | interest |
| Scudder Investments | $67.62 | 2002-08-23 | interest |
| Scudder Investments | $67.06 | 2002-12-31 | interest |
| Scudder Investments | $65.76 | 2002-11-25 | interest |
| Postmaster | $60.12 | 2002-11-16 | postage |
| Mama Luigi's Restaurant | $55.00 | 2002-10-21 | fund raising - food |
| Bridgewater Custom Sound | $50.00 | 2002-10-15 | equipment - purchase |
| Ameritech | $37.39 | 2002-07-12 | telephone |
| Ameritech | $35.08 | 2002-09-13 | telephone |
| Ameritech | $35.04 | 2002-10-15 | telephone |
| Bridgeview Bank | $34.50 | 2002-12-31 | office supplies |
| Ameritech | $34.42 | 2002-08-12 | telephone |
| R&B Liquors | $32.51 | 2002-11-21 | party - staff |
| Chicago Chill Hockey | $30.00 | 2002-08-28 | donation |
| K-Mart | $23.26 | 2002-12-10 | office supplies |
| Ameritech | $21.21 | 2002-12-15 | telephone |
| Dollar Store | $10.88 | 2002-08-24 | office supplies |
| Postmaster | $7.60 | 2002-12-10 | postage |
| C.C. Wagner & Company | $5.80 | 2002-12-10 | repairs |