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)
Semiannual
Filed Doc ID: 187856 | Committee: Committee To Elect Patrick J Levar Alderman
Document Information
| Filed Date | 2000-05-30 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 42 |
| Amended | Yes |
Receipts (219 | $68,485.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Original Dugan's | $200.00 | 1999-11-02 | |
| GIM Electric Comapny Inc. | $200.00 | 1999-11-02 | |
| Zdybel Ryan Staffing Inc. | $200.00 | 1999-11-02 | |
| Auto Glass Masters/Trim Inc. | $200.00 | 1999-11-02 | |
| Sports Awards | $200.00 | 1999-11-02 | |
| Custom Wigs & Fantasy Headquarters | $200.00 | 1999-11-17 | |
| Irfan Bhagat, | $200.00 | 1999-11-02 | |
| Bee Sales Co. | $200.00 | 1999-11-09 | |
| Golf Plus Inc. | $200.00 | 1999-11-09 | |
| Rose Mortgage Corporation | $200.00 | 1999-11-09 | |
| Ludwik Electric Service Inc. | $200.00 | 1999-11-09 | |
| Babe's on Milwaukee Ltd. | $200.00 | 1999-11-09 | |
| Janwes Inc. | $200.00 | 1999-11-17 | |
| Accurate Auto Service Inc. | $200.00 | 1999-11-17 | |
| Frank Bourelle, | $200.00 | 1999-11-17 | |
| Continental Contractors 2000 Inc. | $200.00 | 1999-11-17 | |
| Chris's Billiards | $200.00 | 1999-11-17 | |
| APCOA/Standard Parking | $200.00 | 1999-11-17 | |
| Kava Restaurants Inc. | $200.00 | 1999-11-17 | |
| A.A.C. of Chicago Eagles | $200.00 | 1999-11-24 | |
| Delko Construction Co. Inc. | $200.00 | 1999-11-24 | |
| Effie's Canteen | $200.00 | 1999-11-24 | |
| J & C Sheet Metal Co. | $200.00 | 1999-11-24 | |
| Di-Mold Ltd. | $200.00 | 1999-11-24 | |
| Lincoln Title Company | $200.00 | 1999-11-24 | |
| Cahill Builders Inc. | $200.00 | 1999-11-24 | |
| Hammer Financial Corp. | $200.00 | 1999-11-24 | |
| Baskins Robbins #514 | $200.00 | 1999-11-24 | |
| Mike's Sports Bar | $200.00 | 1999-11-24 | |
| Sanchez Trucking Inc. | $200.00 | 1999-12-01 | |
| Skyline Contractors Inc. | $200.00 | 1999-12-01 | |
| Oakhorst-Management | $200.00 | 1999-12-01 | |
| Stanley Spring & Stamping Corp. | $200.00 | 1999-11-24 | |
| Lynch Chrysler Plymouth Jeep | $200.00 | 1999-11-02 | |
| Cowhey Materials & Fuel Co. | $200.00 | 1999-11-17 | |
| Lefty's Automotive Inc | $200.00 | 1999-12-14 | |
| Mr. Zee's | $200.00 | 1999-10-26 | |
| Advocate Health & Hospital Co | $200.00 | 1999-12-01 | |
| Thomas Stapka, | $200.00 | 1999-10-26 | |
| D.O.D. Corporation | $200.00 | 1999-12-01 | |
| Sobie Construction Co. | $200.00 | 1999-12-01 | |
| O'Brien Industries Corporation | $200.00 | 1999-11-24 | |
| Chicago Journeymen Plumbers' L.U. 130U.A. | $200.00 | 1999-10-26 | |
| Modern Tuxedo Suit Rental Inc. | $200.00 | 1999-10-19 | |
| Mr. Noodles Restaurant and Lounge Inc. | $200.00 | 1999-10-26 | |
| Associated Bank | $200.00 | 1999-12-14 | |
| Gateway Chevrolet-Oldsmobile Inc. | $200.00 | 1999-11-17 | |
| Parkway Bank & Trust Co | $200.00 | 1999-11-02 | |
| Majestic Inc. | $200.00 | 1999-11-24 | |
| Lucky Grill | $200.00 | 1999-12-14 |
Expenditures (191 | $90,105.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Babe's on Milwaukee | $220.00 | 1999-10-19 | Refreshments |
| Happy Balloomers | $210.75 | 1999-10-07 | Centerpieces thank you |
| Oriole Park Baseball Association | $200.00 | 1999-07-01 | Sponsorship |
| Tony Orrico Memorial Golf Outing | $200.00 | 1999-10-12 | 2 tickets |
| Oscars Sales | $200.00 | 1999-09-07 | Mayors Sr. Citizen Picnic-1999 |
| Patrick Levar, | $200.00 | 1999-12-24 | Gift Cerif. Break Mtgs. Gas parking |
| Friends of Walter Burnett Jr. | $200.00 | 1999-11-30 | Donation |
| Fraternal Order of Police Lodge 7 | $200.00 | 1999-07-14 | Donation-Luncheon |
| Patrick Levar, | $200.00 | 1999-09-07 | Reim-Polonia Day-Tkts & Refresh |
| Our Lady of Victory Chruch | $200.00 | 1999-10-13 | Sponsor |
| Ralph Schauf, | $200.00 | 1999-11-04 | Congratulations-Wedding |
| Coalition Labor/Management Committee | $200.00 | 1999-12-13 | Donation |
| Patrick Levar, | $200.00 | 1999-10-13 | Reimbursements-OLV Harvest Fest |
| Plumbing Industry Political Action Committee | $200.00 | 1999-11-08 | Donation |
| Superossa | $200.00 | 1999-07-01 | Bartenders |
| Greater Northwest Development Corp. | $200.00 | 1999-12-13 | Sponsorship meeting 6/10/99 |
| Shannon Rovers Irish Pipe Band Inc. | $200.00 | 1999-11-16 | Donation |
| 48th Ward Regular Democratic Orgainization | $200.00 | 1999-11-02 | Donation |
| Mobil Oil | $197.29 | 1999-07-28 | Expenses-Gas |
| Veterans Food & Liquor Inc. | $194.90 | 1999-12-09 | Refreshments-Campaign Workers |
| Thomas Levar, | $184.44 | 1999-08-24 | Computer-New Hardrive |
| Portage Park Chamber of Commerce | $180.00 | 1999-10-25 | Dinner tickets |
| K Mart | $170.41 | 1999-12-21 | Donations-Christmas |
| Lucky Grill | $168.98 | 1999-12-28 | Water Dept. Repair-Breakfast & Lunch |
| Marie's Liquors | $168.59 | 1999-12-27 | Gift Remembrances |
| Veterans Food & Liquor Inc. | $165.00 | 1999-08-10 | Ward Expenses |
| Sam's Club | $162.73 | 1999-12-07 | Donation prizes-OLV Bazzar |
| Marilyn Bickel, | $160.81 | 1999-11-30 | Candy for Hitch School |
| Sicilian Bakery | $160.00 | 1999-10-12 | Donation |
| Chicago Postmaster | $160.00 | 1999-07-02 | Postage |
| Veterans Food & Liquor Inc. | $155.00 | 1999-11-16 | Ward Expenses |
| Mr. Zee's | $150.00 | 1999-12-27 | 12-23 Sanitation Party |
| Kiwanis Club of Portage Park | $150.00 | 1999-08-09 | Dues-Joe Levar & PJL |
| Kiwanis Club of Portage Park | $150.00 | 1999-11-19 | Dues-JJL PJL |
| Mary Kozlowski, | $150.00 | 1999-07-02 | Ward Meetings |
| Coalition For Better Government | $150.00 | 1999-08-05 | Golf Outing Donation |
| Our Lady of Victory Chruch | $150.00 | 1999-10-13 | Donation |
| Gale Street Inn | $140.30 | 1999-08-03 | Ward Meeting |
| Patrick Levar, | $140.00 | 1999-08-26 | ReimClean & Green Workers-Refreshments |
| Patrick Levar, | $139.50 | 1999-10-25 | Reimbursements gasparking lunch |
| K Mart | $139.17 | 1999-07-26 | Donation Dunham Park Girls |
| Mr. Zee's | $135.00 | 1999-10-06 | Lunch Clean & Green |
| Voter Plus | $135.00 | 1999-10-12 | Printing |
| Veterans Food & Liquor Inc. | $133.40 | 1999-12-28 | Campaign Refreshments |
| Jewel Food Stores | $131.88 | 1999-11-29 | Thanksgiving remembrances |
| Gale Street Inn | $131.69 | 1999-11-26 | Campaign dinner meeting |
| Colletti's Restaurant | $130.88 | 1999-11-10 | Campaign dinner meeting |
| Gale Street Inn | $130.79 | 1999-12-08 | Dinner-Campaign Workers |
| Veterans Food & Liquor Inc. | $125.00 | 1999-09-28 | Donation-Liquor Basket |
| Patrick Levar, | $125.00 | 1999-12-17 | Expenses-Gas parking mtgs. |