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: 263161 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2003-10-26 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 15 |
| Amended | Yes |
Receipts (49 | $18,971.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Prairie Material Sales | $3,000.00 | 2003-05-20 | |
| Westbrook Financial Services Inc | $1,500.00 | 2003-05-14 | |
| O'Sullivan Plumbing Inc | $900.00 | 2003-05-19 | |
| A.F. Moore & Associates Inc | $750.00 | 2003-05-12 | |
| SBC Ameritech | $726.44 | 2003-04-06 | refund |
| Robinson Engineering Ltd | $600.00 | 2003-06-03 | |
| Blackout Sealcoating Inc | $600.00 | 2003-05-09 | |
| Key West Metal Industries Inc | $450.00 | 2003-06-10 | |
| Tri-Powdercoating Inc | $450.00 | 2003-05-13 | |
| Ultra Soft Hand Car Wash | $450.00 | 2003-06-30 | |
| Simpson Professional Services | $450.00 | 2003-05-31 | |
| Pro Heating & Air Conditioning Inc | $450.00 | 2003-06-17 | |
| Kim Foster | $300.00 | 2003-06-18 | |
| Accurate Pump Company | $300.00 | 2003-06-26 | |
| CES Crane Rental | $300.00 | 2003-06-24 | |
| Andreas Dimas | $300.00 | 2003-06-06 | |
| E Formella & Sons Inc | $300.00 | 2003-05-09 | |
| Excel Occupational Health Clinic PC | $300.00 | 2003-06-08 | |
| Harlem Auto Parts Ltd | $300.00 | 2003-05-09 | |
| L & S Cartage Co Inc | $300.00 | 2003-06-06 | |
| L. Neill Cartage Company | $300.00 | 2003-05-16 | |
| McCauley Mechanical Construction Inc | $300.00 | 2003-05-12 | |
| Modern Carriage Werks | $300.00 | 2003-05-06 | |
| Niko's Restaurant | $300.00 | 2003-05-09 | |
| P & G Engineering Company | $300.00 | 2003-06-06 | |
| P.B. Food Products Inc | $300.00 | 2003-06-02 | |
| RB Tool & Mfg Inc | $300.00 | 2003-05-15 | |
| Rizza Chevy | $300.00 | 2003-05-19 | |
| Security Electrical Construction Inc | $300.00 | 2003-05-20 | |
| Top Coverage | $300.00 | 2003-06-24 | |
| Collision Craft Auto Body & Frame Inc | $240.00 | 2003-05-20 | |
| Law Offices of Steven E Glink | $240.00 | 2003-05-30 | |
| Kacz's Auto & Truck Collision Inc | $240.00 | 2003-05-12 | |
| The Krash Inc | $210.00 | 2003-05-13 | |
| Eva Sedlmeier | $210.00 | 2003-05-17 | |
| Tower Car Wash of Tinley Park | $200.00 | 2003-06-06 | |
| Craigor's Sayre Lounge Inc | $180.00 | 2003-05-30 | |
| Mechanics Unlimited Inc | $180.00 | 2003-05-09 | |
| Mechanics Unlimited Inc | $180.00 | 2003-05-09 | |
| Bridgeview Active Party | $165.00 | 2003-02-18 | |
| Neumann Company Contractors Inc | $150.00 | 2003-05-27 | |
| Neumann Company Contractors Inc | $150.00 | 2003-06-09 | |
| Andrew Parise, Sr. | $150.00 | 2003-05-28 | |
| Pro Heating & Air Conditioning Inc | $150.00 | 2003-06-20 | |
| Cesar's Equipment Company | $150.00 | 2003-05-13 | |
| Mechanics Unlimited Inc | $150.00 | 2003-06-03 | |
| Cesar's Equipment Company | $150.00 | 2003-05-21 | |
| Andrew Parise, Sr. | $90.00 | 2003-06-23 | |
| Eva Sedlmeier | $60.00 | 2003-06-30 |
Expenditures (30 | $18,399.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Automated Business Systems | $4,395.03 | 2003-04-07 | printing |
| Combination Boxing | $2,100.00 | 2003-01-13 | fund raising - entertainment |
| McNellis & Company | $1,777.00 | 2003-05-28 | insurance |
| World One | $1,172.75 | 2003-04-07 | signs |
| LepreCAN | $1,166.00 | 2003-04-07 | fund raising - rental |
| Robert Allabastro | $800.00 | 2003-05-08 | scholarship |
| Stephanie Butkus | $800.00 | 2003-05-08 | scholarship |
| Nicholas Lipinski | $800.00 | 2003-05-08 | scholarship |
| Kimberly Mundy | $800.00 | 2003-05-08 | scholarship |
| Kathleen Orosz | $800.00 | 2003-05-08 | scholarship |
| Braun Enterprises | $717.31 | 2003-01-21 | party - staff |
| Board UP & Glass Unlimited | $600.00 | 2003-06-04 | repairs |
| Graphic Design Services Inc | $285.00 | 2003-04-07 | printing |
| Victor F Mesco | $268.96 | 2003-04-07 | printing |
| R&B Liquors | $262.79 | 2003-05-09 | fund raising - food |
| Joe's Italian Villa | $258.65 | 2003-04-01 | party - staff |
| Bridgeview Bank | $257.14 | 2003-04-03 | Interest |
| Jewel Osco | $255.29 | 2003-01-21 | party - staff |
| Pticek & Son Bakery | $234.37 | 2003-05-08 | fund raising - food |
| Bridgeview Bank | $220.69 | 2003-02-02 | interest |
| Graphic Design Services Inc | $100.00 | 2003-04-07 | printing |
| R&B Liquors | $55.64 | 2003-01-24 | party - staff |
| Scudder Investments | $47.66 | 2003-03-03 | Interest |
| Scudder Investments | $42.99 | 2003-06-25 | interest |
| Scudder Investments | $42.57 | 2003-04-25 | interest |
| Bridgeview Bank | $42.56 | 2003-05-02 | Interest |
| Scudder Investments | $40.34 | 2003-03-25 | interest |
| Scudder Investments | $37.63 | 2003-05-23 | interest |
| R&B Liquors | $11.48 | 2003-04-25 | party - staff |
| Jewel Osco | $8.12 | 2003-04-22 | meals |