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)
Quarterly
Filed Doc ID: 444438 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2011-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 21 |
| Signer | Jeffrey Bishop |
Receipts (128 | $58,516.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Purco Heating & Air | $350.00 | 2011-09-22 | |
| McCauley Mechanical | $350.00 | 2011-08-30 | |
| Pat Rogers Attorney at Law | $350.00 | 2011-09-09 | |
| J L 2, Inc | $350.00 | 2011-08-30 | |
| Hartigan & O'Conner, PC | $350.00 | 2011-08-30 | |
| Bella Florist | $350.00 | 2011-08-30 | |
| Bridgeview Bank | $350.00 | 2011-09-01 | |
| SEMSS | $350.00 | 2011-09-09 | |
| Rock Tenn CP, LLC | $350.00 | 2011-09-10 | |
| Security Electrical | $350.00 | 2011-08-24 | |
| Klein Plumbing | $350.00 | 2011-09-01 | |
| Cesars Equipment | $350.00 | 2011-08-30 | |
| E & S Resoration | $350.00 | 2011-08-30 | |
| Kathleen F Nelms-Bills Services | $335.00 | 2011-09-09 | |
| VCNA Prairie Inc | $335.00 | 2011-09-22 | |
| James Cecott | $315.00 | 2011-09-01 | |
| Medical Reimbursement Services, Inc | $300.00 | 2011-09-09 | |
| Collision Craft | $300.00 | 2011-08-30 | |
| Schmidt Salzman & Moran, Ltd | $300.00 | 2011-08-24 | |
| Summit Auto Center | $300.00 | 2011-08-30 | |
| Summit Auto Center | $300.00 | 2011-08-30 | |
| McNellis & Co. | $300.00 | 2011-08-16 | |
| Water Resources, Inc | $300.00 | 2011-08-30 | |
| MZI Building Services, Inc | $300.00 | 2011-08-24 | |
| James R Reynolds | $300.00 | 2011-08-31 | |
| Penske Truck Leasing | $300.00 | 2011-09-09 | |
| Frega Associates LTD | $300.00 | 2011-09-09 | |
| District Recovery | $300.00 | 2011-09-09 | |
| Russell Harvey | $280.00 | 2011-09-01 | |
| Nick Caprio | $280.00 | 2011-09-09 | |
| Andrew Pairife | $280.00 | 2011-08-30 | |
| New World Brokerage LLC | $280.00 | 2011-08-24 | |
| Harlem Auto Parts | $280.00 | 2011-09-10 | |
| Norma Pinion | $245.00 | 2011-08-30 | |
| Foster & Sons | $245.00 | 2011-09-01 | |
| MW Galvanizing | $210.00 | 2011-08-26 | |
| Ohland Signs | $210.00 | 2011-08-30 | |
| Tony Fiscelli | $210.00 | 2011-08-30 | |
| East Jordan Iron Works | $210.00 | 2011-08-30 | |
| 5G Diesel Truck Repair Inc | $210.00 | 2011-08-30 | |
| Ric Mar Industries | $210.00 | 2011-08-30 | |
| Bridgeview Mens Amvets Post 192 | $210.00 | 2011-08-24 | |
| ARS Restaurant (IHOP) | $210.00 | 2011-09-01 | |
| Tim's Auto | $210.00 | 2011-09-01 | |
| Fred Valdez | $210.00 | 2011-09-09 | |
| The View Restaurant | $210.00 | 2011-08-24 | |
| Westfield Ford | $210.00 | 2011-09-10 | |
| J & L Uniforms | $210.00 | 2011-08-30 | |
| No Name Just Friends Car Club | $200.00 | 2011-09-22 | |
| John Alter | $175.00 | 2011-08-24 |
Expenditures (23 | $38,076.06)
| Payee | Amount | Date | Purpose |
|---|