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: 546647 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2014-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 19 |
| Signer | Jeffrey Bishop |
Receipts (117 | $52,670.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R and K Maintenance Inc. | $400.00 | 2014-08-27 | |
| E & S Resoration | $400.00 | 2014-08-27 | |
| A.F. Moore & Assoc., Inc. | $400.00 | 2014-08-27 | |
| P & G Engineering | $400.00 | 2014-08-27 | |
| Kustom Towing Inc | $400.00 | 2014-09-11 | |
| The Crash | $400.00 | 2014-09-25 | |
| Larry's Ideal Auto | $400.00 | 2014-08-14 | |
| Robert Thurzo | $350.00 | 2014-08-27 | |
| Hawkinson Ford | $320.00 | 2014-08-28 | |
| Harlem Auto Parts & paint Supplies | $320.00 | 2014-08-27 | |
| Moraine Court | $320.00 | 2014-08-14 | |
| GKA Enterprises Inc. | $300.00 | 2014-08-28 | |
| Mega Events | $300.00 | 2014-08-27 | |
| Stars & Stripes, Inc | $300.00 | 2014-08-22 | |
| Metro Development Group | $300.00 | 2014-08-14 | |
| Schmidt Salzman & Moran, Ltd | $300.00 | 2014-08-27 | |
| Al Warren Oil Co. | $300.00 | 2014-08-27 | |
| Patten Industries, Inc. | $300.00 | 2014-08-28 | |
| Collisioncraft Auto Body & Frame | $300.00 | 2014-08-27 | |
| Summit Auto Center | $300.00 | 2014-08-18 | |
| Davern's Tavern & Lounge Inc | $300.00 | 2014-08-26 | |
| Edgar Enterprises, LLC | $300.00 | 2014-08-14 | |
| Central States Fireworks, Inc | $300.00 | 2014-08-28 | |
| David Dubois | $300.00 | 2014-08-26 | |
| MSK Electric Co | $300.00 | 2014-08-22 | |
| Local 134 - PAC | $250.00 | 2014-09-11 | |
| Heidner Property Management Co. | $250.00 | 2014-08-26 | |
| Gold Rush Amusements, Inc. | $250.00 | 2014-08-26 | |
| Bridgeview Chiropractic Center | $240.00 | 2014-08-18 | |
| Raymond McElree | $240.00 | 2014-08-22 | |
| Custom Electrical Service | $240.00 | 2014-08-22 | |
| JD Construction & Maintenance LLC | $240.00 | 2014-09-05 | |
| Custom Tire Inc | $240.00 | 2014-08-27 | |
| Hawk Chevy | $240.00 | 2014-08-28 | |
| Ric Mar Industries | $240.00 | 2014-08-27 | |
| H & S Cert Auto Inc. | $240.00 | 2014-08-27 | |
| Victoria Choate | $200.00 | 2014-09-18 | |
| Ellen N Hartnett | $200.00 | 2014-08-14 | |
| Moose Lodge #44 | $200.00 | 2014-08-18 | |
| Charles Roeback | $200.00 | 2014-08-30 | |
| OML Investment, Inc | $200.00 | 2014-08-28 | |
| Special Event Medical & Safety Services, LLC | $200.00 | 2014-08-27 | |
| Araceli Garza | $200.00 | 2014-08-30 | |
| FM Entertainment | $200.00 | 2014-08-28 | |
| Charles Chigas | $200.00 | 2014-08-27 | |
| Ruben & Susan Almendarez | $200.00 | 2014-08-27 | |
| Emergency Vehicle Service, Inc. | $200.00 | 2014-08-28 | |
| James Cecott | $200.00 | 2014-08-27 | |
| Akram Zanayed Attorney at Law | $200.00 | 2014-08-28 | |
| Schaff Equipment | $200.00 | 2014-09-11 |
Expenditures (26 | $28,396.55)
| Payee | Amount | Date | Purpose |
|---|