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: 513193 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2013-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 24 |
| Signer | Jeffrey Bishop |
Receipts (143 | $66,729.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lifting Gear Hire Corp | $240.00 | 2013-08-22 | |
| Custom Electrical Service | $240.00 | 2013-08-02 | |
| Ed Fogerty Concrete Construction Inc | $240.00 | 2013-08-23 | |
| Robert Thurzo | $230.00 | 2013-08-27 | |
| Larry/Ruth Polas | $200.00 | 2013-08-22 | |
| Patrick Oconnor | $200.00 | 2013-08-22 | |
| Frank's Auto Repair & Sales, Inc | $200.00 | 2013-08-22 | |
| Charles Chigas | $200.00 | 2013-08-22 | |
| Ruben & Susan Almendarez | $200.00 | 2013-08-28 | |
| Hawk Chevy | $200.00 | 2013-09-17 | |
| H & S Cert Auto Inc. | $200.00 | 2013-08-28 | |
| Kris Wasowicz Friends | $200.00 | 2013-08-27 | |
| John Alter | $200.00 | 2013-08-02 | |
| Demolition & Restoration Services Inc 12-11 | $200.00 | 2013-08-28 | |
| Midway Autohaus | $200.00 | 2013-08-22 | |
| P & G Engineering | $200.00 | 2013-08-28 | |
| Mike Daly | $200.00 | 2013-08-22 | |
| David Lis | $200.00 | 2013-08-22 | |
| East Jordan Iron Works | $200.00 | 2013-08-22 | |
| Ellen N Hartnett | $200.00 | 2013-09-10 | |
| Tim's Auto | $200.00 | 2013-08-22 | |
| James Cecott | $200.00 | 2013-08-22 | |
| Victoria Choate | $200.00 | 2013-09-03 | |
| Mechanics Unlimited | $200.00 | 2013-08-28 | |
| David Krupa | $160.00 | 2013-08-27 | |
| Moose Lodge #44 | $160.00 | 2013-08-20 | |
| Michael J Adamski cpa ltd | $160.00 | 2013-08-22 | |
| Hawk Chevy | $160.00 | 2013-08-28 | |
| Ohland Signs | $160.00 | 2013-08-22 | |
| Jason P Gallagher | $160.00 | 2013-09-10 | |
| Midway Neurological and Rehab Ctr | $160.00 | 2013-08-28 | |
| Bridgeview Mens Amvets Post 192 | $160.00 | 2013-08-20 | |
| FM Entertainment | $160.00 | 2013-08-23 | |
| Custom Tire Inc | $160.00 | 2013-09-03 | |
| Hann Funeral Home | $160.00 | 2013-08-22 | |
| Welleck, LLC | $160.00 | 2013-08-23 | |
| US Collision Inc | $160.00 | 2013-09-03 | |
| Harlem Auto Parts | $160.00 | 2013-09-03 | |
| Schaff Equipment | $160.00 | 2013-08-22 | |
| John Kenna | $160.00 | 2013-08-22 | |
| H & S Cert Auto Inc. | $120.00 | 2013-08-27 | |
| BME Electric Inc | $100.00 | 2013-08-02 | |
| Davern's Tavern & Lounge Inc | $80.00 | 2013-08-22 |
Expenditures (33 | $48,146.26)
| Payee | Amount | Date | Purpose |
|---|