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: 632457 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2016-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 20 |
| Signer | Jeffrey Bishop |
Receipts (123 | $61,940.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BME Electric Inc | $5,000.00 | 2016-08-23 | |
| Gold Rush Amusements, Inc. | $2,500.00 | 2016-08-24 | |
| Paycor Investments, LLC | $2,000.00 | 2016-09-16 | |
| Robinson Engineering, Ltd | $2,000.00 | 2016-08-18 | |
| Bill's Excavating | $2,000.00 | 2016-08-18 | |
| Law Offices of Louis F. Cainkar Ltd. | $2,000.00 | 2016-08-15 | |
| Blackout Sealcoating | $1,600.00 | 2016-08-18 | |
| Airport Electric Co | $1,200.00 | 2016-08-18 | |
| Keiths Cartage & Excavating Inc | $1,200.00 | 2016-08-24 | |
| Crystal Skoczylas | $1,000.00 | 2016-08-24 | |
| Luxory Motors Credit Inc | $1,000.00 | 2016-08-16 | |
| John Zapala | $1,000.00 | 2016-08-22 | |
| John Zapala | $1,000.00 | 2016-08-18 | |
| Gary Crossman | $960.00 | 2016-08-16 | |
| Joseph Kaput | $840.00 | 2016-08-24 | |
| KBM Equipment Repair llc | $800.00 | 2016-08-17 | |
| Purco Heating & Air | $800.00 | 2016-08-17 | |
| McCauley Mechanical | $800.00 | 2016-08-17 | |
| Citizens For Christopher Getty | $800.00 | 2016-08-22 | |
| Republic Services, Inc | $800.00 | 2016-08-15 | |
| J & R Dairy Service, Inc | $800.00 | 2016-08-17 | |
| Atlantic Express Corp. | $800.00 | 2016-08-15 | |
| CDK ACCOUNTING GROUP, INC | $800.00 | 2016-08-24 | |
| Pete Kokkinis | $800.00 | 2016-08-16 | |
| LUCKY #5409 Inc | $640.00 | 2016-09-16 | |
| The Madison Group | $600.00 | 2016-08-23 | |
| Alfred G Ronan, LTD | $600.00 | 2016-08-22 | |
| Commercial Fabricators, Inc | $600.00 | 2016-08-22 | |
| Foster & Sons | $600.00 | 2016-08-22 | |
| AT&T Illinois Employee PAC | $500.00 | 2016-08-15 | |
| Chicagoland Investment Partners LLC | $500.00 | 2016-08-24 | |
| Pole Vault Partners, LLC | $500.00 | 2016-08-24 | |
| Haugh Law Group | $500.00 | 2016-08-24 | |
| Cesars Equipment | $480.00 | 2016-08-30 | |
| Rose Mary Pierce | $400.00 | 2016-08-16 | |
| Maher Khattab | $400.00 | 2016-08-16 | |
| AF Moore & Associates | $400.00 | 2016-08-15 | |
| Bridgeview Bank | $400.00 | 2016-08-15 | |
| Secure Electric | $400.00 | 2016-08-22 | |
| Technicraft | $400.00 | 2016-08-23 | |
| Gary Lewis | $400.00 | 2016-08-23 | |
| Collisioncraft Auto Body & Frame | $400.00 | 2016-08-23 | |
| Kustom Towing Inc | $400.00 | 2016-08-16 | |
| Russell Harvey | $400.00 | 2016-08-16 | |
| Rose Mary Pierce | $400.00 | 2016-08-16 | |
| Law Offices of Michael R. Davies, Ltd. | $400.00 | 2016-08-16 | |
| Shawna/Michael Pelko | $400.00 | 2016-08-22 | |
| Robert Thurzo | $400.00 | 2016-08-16 | |
| GKA Enterprises Inc. | $400.00 | 2016-08-15 | |
| Bridgeview Chiropractic Center | $400.00 | 2016-08-15 |
Expenditures (22 | $23,404.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sodexo | $7,468.40 | 2016-08-24 | Fund raising - food |
| Harvest Foods | $7,115.40 | 2016-08-18 | Food-fundraiser |
| Toyota Park | $1,500.00 | 2016-07-26 | Rental-fundraiser |
| McNellis & Co. | $928.00 | 2016-08-03 | Insurance |
| Mama Luigis | $889.20 | 2016-07-28 | Meeting expense |
| Bridgeview Chamber of Commerce | $700.00 | 2016-07-12 | Golf outing |
| Robert Denson Memorial Scholarship | $560.00 | 2016-07-21 | Golf outing |
| Ramar Supply | $558.76 | 2016-08-11 | Supplies |
| Tri Town Little League | $500.00 | 2016-08-30 | Donation |
| Boardwalk Capital Partners | $500.00 | 2016-08-21 | Entertainment-fundraiser |
| X's & O's Sports Lounge | $479.83 | 2016-09-29 | Meeting exp-appreciation |
| Gary Crossman | $438.93 | 2016-08-21 | Supplies |
| McNellis & Co. | $425.00 | 2016-07-07 | Insurance-liq liab |
| Costco | $340.17 | 2016-08-18 | Supplies |
| Menards, Inc | $291.21 | 2016-07-27 | Supplies |
| Moose Lodge #44 | $180.00 | 2016-07-07 | Golf outing |
| Costco | $156.39 | 2016-08-10 | Supplies |
| Sids Greenhouse | $118.95 | 2016-08-29 | Flowers |
| Sids Greenhouse | $118.95 | 2016-07-29 | Flowers |
| Menards, Inc | $76.68 | 2016-08-15 | Supplies |
| Menards, Inc | $42.99 | 2016-08-14 | Supplies |
| Menards, Inc | $15.39 | 2016-08-31 | Supplies |