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: 677534 | Committee: Bridgeview Active Party
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 20 |
| Signer | Jeffrey Bishop |
Receipts (146 | $75,155.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BME Electric Inc | $5,000.00 | 2017-08-21 | |
| Joseph Kaput | $2,600.00 | 2017-08-01 | |
| Gold Rush Amusements, Inc. | $2,500.00 | 2017-09-12 | |
| Robinson Engineering, Ltd | $2,000.00 | 2017-08-07 | |
| Ultimate Touch Lawn Care, Inc | $2,000.00 | 2017-08-18 | |
| Louis F Cainkar Ltd | $2,000.00 | 2017-07-31 | |
| Blackout Sealcoating | $1,600.00 | 2017-09-05 | |
| Lyons & Pinner Electric Companies | $1,600.00 | 2017-08-01 | |
| Edgar Enterprises, LLC | $1,600.00 | 2017-09-05 | |
| Airport Electric Co | $1,200.00 | 2017-08-07 | |
| Top Quality Hardwood Flooring LLC | $1,000.00 | 2017-08-30 | |
| Keiths Contacting, Inc | $1,000.00 | 2017-08-22 | |
| Keiths Cartage & Excavating Inc | $1,000.00 | 2017-08-30 | |
| R Difaggio & Sam Plumbing & Sewer | $1,000.00 | 2017-08-18 | |
| Burbank S & K Relaty | $1,000.00 | 2017-08-21 | |
| Del Galdo Law Group, LLC | $1,000.00 | 2017-08-22 | |
| Republic Services, Inc | $1,000.00 | 2017-08-18 | |
| The Madison Group | $1,000.00 | 2017-08-29 | |
| Burke Burns & Pinelli, Ltd. | $1,000.00 | 2017-09-05 | |
| George & Erin Cibula, Jr | $1,000.00 | 2017-08-22 | |
| Pete Kokkinis | $1,000.00 | 2017-08-01 | |
| Mega Events | $1,000.00 | 2017-08-07 | |
| Crystal Skoczylas | $840.00 | 2017-08-28 | |
| KBM Equipment Repair llc | $800.00 | 2017-07-31 | |
| McCauley Mechanical | $800.00 | 2017-07-31 | |
| Gary Crossman | $800.00 | 2017-09-05 | |
| Medical Reimbursement Services, LLC | $800.00 | 2017-08-28 | |
| M.E. Simpson Co. Inc | $800.00 | 2017-08-22 | |
| Atlantic Express Corp. | $800.00 | 2017-07-31 | |
| CDK ACCOUNTING GROUP, INC | $800.00 | 2017-07-31 | |
| Stanley's Marble & Granite, Inc | $640.00 | 2017-07-31 | |
| Cesars Equipment | $600.00 | 2017-09-05 | |
| Luxory Motors Credit Inc | $600.00 | 2017-08-21 | |
| Friends of Jeffrey Tobolski | $600.00 | 2017-08-22 | |
| Jasmay, Inc | $600.00 | 2017-08-28 | |
| Twilight Party Rentals, Inc | $600.00 | 2017-08-30 | |
| MW Galvanizing | $600.00 | 2017-08-22 | |
| Tibor Machine Products | $600.00 | 2017-08-21 | |
| Paul Kinney | $540.00 | 2017-09-05 | |
| AT&T Illinois Employee PAC | $500.00 | 2017-08-03 | |
| Local 134 - PAC | $500.00 | 2017-09-05 | |
| Artur Krasowski | $440.00 | 2017-08-23 | |
| Kustom Towing Inc | $440.00 | 2017-08-22 | |
| LUCKY #5409 Inc | $440.00 | 2017-08-22 | |
| Secure Electric | $400.00 | 2017-08-07 | |
| Transponder City, Inc. | $400.00 | 2017-07-31 | |
| Integrative Health Assoc | $400.00 | 2017-08-07 | |
| American Sealcoating | $400.00 | 2017-08-07 | |
| Larry Von Arb | $400.00 | 2017-08-01 | |
| Ace Tires & Wheels, Inc | $400.00 | 2017-08-21 |
Expenditures (18 | $19,542.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harvest Foods | $7,031.53 | 2017-08-25 | Fund raising - food |
| Sodexo | $4,836.14 | 2017-09-05 | Fund raising - food |
| Toyota Park | $1,689.15 | 2017-09-05 | Rent-fundraiser |
| Mama Luigis | $1,178.30 | 2017-07-13 | Meeting exp |
| Mama Luigis | $792.41 | 2017-08-17 | Meeting expense |
| Diversified Direct, Inc | $714.64 | 2017-07-26 | Fundraiser flyers |
| Moose Lodge #44 | $600.00 | 2017-07-13 | Donation |
| Village of Bridgeview | $524.90 | 2017-09-29 | Traffic control fund raiser |
| Diversified Direct, Inc | $504.48 | 2017-08-07 | Fundraiser flyers |
| Mattison Hyde | $500.00 | 2017-08-21 | Sponsorship USa Rollersport Championships |
| K-Mart | $464.91 | 2017-08-28 | Supplies |
| Best Buy | $252.40 | 2017-08-23 | Door prizes |
| Menards, Inc | $210.36 | 2017-08-09 | Supplies |
| Rich Struzik | $100.00 | 2017-07-26 | In memory of Joe Struzik |
| Rich Struzik | $59.99 | 2017-07-06 | notary renewal |
| Menards, Inc | $41.79 | 2017-08-21 | Supplies |
| Village of Bridgeview | $25.00 | 2017-07-26 | Liquor license |
| Menards, Inc | $16.47 | 2017-08-25 | Supplies |