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: 357379 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 20 |
Receipts (131 | $71,399.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J & L Uniforms | $210.00 | 2007-08-03 | |
| Chris Marrotta | $210.00 | 2007-08-29 | |
| Associated Technical Services LTD | $210.00 | 2007-08-27 | |
| Water Resources Inc | $210.00 | 2007-08-03 | |
| East Jordan Iron Works | $175.00 | 2007-08-13 | |
| Mike Daly | $175.00 | 2007-08-28 | |
| Victoria Choate | $175.00 | 2007-07-16 | |
| David Lis | $175.00 | 2007-08-16 | |
| P & G Engineering | $175.00 | 2007-08-21 | |
| P & G Keene Electrical Rebuilding | $175.00 | 2007-08-27 | |
| J L 2 Inc | $175.00 | 2007-08-13 | |
| John Porfirio | $175.00 | 2007-08-03 | |
| Randy Carbon | $175.00 | 2007-08-27 | |
| Purco Heating & Air | $175.00 | 2007-07-16 | |
| Joe Hoenselarr | $175.00 | 2007-09-14 | |
| Sheila Hayes | $175.00 | 2007-08-28 | |
| Ellen N Hartnett | $175.00 | 2007-08-16 | |
| D&M Fence | $175.00 | 2007-08-29 | |
| William H Green | $175.00 | 2007-08-03 | |
| Brenden Enright | $175.00 | 2007-07-16 | |
| Akhras Assoc. | $175.00 | 2007-09-14 | |
| Gary Crossman | $175.00 | 2007-08-29 | |
| Unisource Group | $175.00 | 2007-09-07 | |
| Bridgeview Auto Center | $175.00 | 2007-08-13 | |
| Joe Mazarka | $175.00 | 2007-09-07 | |
| Bridgeview RV Inc | $175.00 | 2007-08-28 | |
| Frega Associates LTD | $140.00 | 2007-08-16 | |
| Dave Dicosola | $140.00 | 2007-08-27 | |
| Andrew Pairife | $105.00 | 2007-08-27 | |
| ME Simpson Company | $70.00 | 2007-08-28 | |
| Dave Dicosola | $35.00 | 2007-08-27 |
Expenditures (40 | $67,410.51)
| Payee | Amount | Date | Purpose |
|---|