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: 588465 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2015-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 21 |
| Signer | Jeffrey Bishop |
Receipts (113 | $52,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BME Electric Inc | $2,800.00 | 2015-08-05 | |
| Robinson Engineering, Ltd | $2,000.00 | 2015-08-07 | |
| Paycor Investments, LLC | $2,000.00 | 2015-08-27 | |
| Law Offices of Louis F. Cainkar Ltd. | $2,000.00 | 2015-08-05 | |
| Burbank Freeman Gas Inc | $1,500.00 | 2015-08-14 | |
| Keiths Cartage & Excavating Inc | $1,200.00 | 2015-08-21 | |
| Mega Events | $1,000.00 | 2015-08-05 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2015-08-19 | |
| George & Erin Cibula, Jr | $1,000.00 | 2015-08-14 | |
| Montery Security | $1,000.00 | 2015-08-14 | |
| Orange Crush, LLC | $1,000.00 | 2015-08-05 | |
| Mega Events | $1,000.00 | 2015-08-21 | |
| Mega Events | $1,000.00 | 2015-08-13 | |
| Gary Crossman | $920.00 | 2015-08-05 | |
| MW Galvanizing | $920.00 | 2015-08-21 | |
| Medical Reimbursement Services, LLC | $800.00 | 2015-08-04 | |
| McCauley Mechanical | $800.00 | 2015-07-29 | |
| Tom Landek | $800.00 | 2015-08-27 | |
| KBM Equipment Repair llc | $800.00 | 2015-07-29 | |
| Performance Party | $800.00 | 2015-08-13 | |
| P & G Engineering | $800.00 | 2015-08-13 | |
| Atlantic Express Corp. | $800.00 | 2015-07-29 | |
| Tibor Machine Products | $600.00 | 2015-08-04 | |
| Purco Heating & Air | $600.00 | 2015-08-04 | |
| David Dubois | $600.00 | 2015-08-17 | |
| R & K Maintenance | $600.00 | 2015-08-13 | |
| Union Citizens Party | $600.00 | 2015-08-31 | |
| American Sealcoating | $600.00 | 2015-08-21 | |
| Luxory Motors Credit Inc | $500.00 | 2015-08-05 | |
| Delko Construction Co., Inc | $480.00 | 2015-08-13 | |
| Stanley's Marble & Granite, Inc | $480.00 | 2015-08-13 | |
| Rich Struzik | $480.00 | 2015-08-15 | |
| John/Alice Gallagher | $450.00 | 2015-08-04 | |
| South Field Corp. | $440.00 | 2015-08-13 | |
| Naser Gholeh | $400.00 | 2015-08-04 | |
| Central States Fireworks, Inc | $400.00 | 2015-08-04 | |
| Stars & Stripes, Inc | $400.00 | 2015-08-04 | |
| J L 2, Inc | $400.00 | 2015-08-04 | |
| Bridgeview Bank | $400.00 | 2015-08-07 | |
| Secure Electric | $400.00 | 2015-07-29 | |
| Frank Novotney & Assoc | $400.00 | 2015-08-13 | |
| Pete Kokkinis | $400.00 | 2015-07-29 | |
| The Crash | $400.00 | 2015-08-13 | |
| GKA Enterprises Inc. | $400.00 | 2015-08-13 | |
| Pat Moran | $400.00 | 2015-08-05 | |
| A.F. Moore & Assoc., Inc. | $400.00 | 2015-07-29 | |
| Alfred G Ronan, LTD | $400.00 | 2015-08-05 | |
| Maxum Trans, Inc | $400.00 | 2015-07-29 | |
| New World Brokerage LLC | $400.00 | 2015-08-13 | |
| Sky Line Trucking Inc | $400.00 | 2015-07-29 |
Expenditures (24 | $74,659.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Steve Landek | $50,000.00 | 2015-09-29 | from joint fundraisers |
| Sodexo | $7,804.52 | 2015-08-20 | Fund raising - food |
| Harvest Foods | $6,348.35 | 2015-08-13 | Fund raising - food |
| Toyota Park | $1,500.00 | 2015-08-26 | Fund raiser-lot rental |
| Kylie Anne Lis | $1,250.00 | 2015-07-30 | Scholarship |
| Hayden Landingham | $1,250.00 | 2015-07-30 | Scholarship |
| McNellis & Co. | $928.00 | 2015-08-04 | Insurance |
| Mama Luigis | $917.30 | 2015-07-30 | Meeting expense |
| Moose Lodge #44 | $720.00 | 2015-07-02 | Golf outing |
| Tri Town Little League | $500.00 | 2015-07-30 | Donation |
| Boardwalk Capital Partners | $500.00 | 2015-08-16 | Fund raiser-entertainment |
| Bridgeview Chamber of Commerce | $500.00 | 2015-07-23 | Golf outing |
| Ramar Supply | $425.82 | 2015-08-19 | Supplies |
| McNellis & Co. | $425.00 | 2015-08-04 | Insurance |
| Special Olympics of Illinois | $400.00 | 2015-07-01 | Donation |
| X's & O's Sports Lounge | $300.18 | 2015-09-24 | Meeting expense |
| Bridgeview Chamber of Commerce | $250.00 | 2015-07-01 | Sponsorship-golf outing |
| Menards | $178.07 | 2015-07-30 | Supplies |
| Costco | $118.69 | 2015-08-12 | Supplies |
| Costco | $99.99 | 2015-08-11 | Door prize |
| Home Depot | $86.90 | 2015-08-15 | Supplies |
| Menards | $61.30 | 2015-08-14 | Supplies |
| Home Depot | $54.47 | 2015-08-05 | Supplies |
| Home Depot | $41.35 | 2015-08-12 | Supplies |