Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Habetler Bowl Inc. | $200.00 | 1999-11-17 | |
| K G N | $200.00 | 1999-11-09 | |
| Family Fruit Market | $200.00 | 1999-10-19 | |
| Aqua Coolers | $200.00 | 1999-11-02 | |
| Kolpak and Lerner | $200.00 | 1999-10-26 | |
| Citizens for Bradley | $200.00 | 1999-11-02 | |
| Michael R. Dudeck, | $200.00 | 1999-12-14 | |
| Martin J. Healy Jr. | $200.00 | 1999-12-14 | |
| Local 399-Political Education Fund | $200.00 | 1999-11-24 | |
| T.N.S. Trucking Co. Inc. | $200.00 | 1999-11-17 | |
| Hoyne Savings Bank | $200.00 | 1999-12-01 | |
| Lectro-Loc Inc. | $180.00 | 1999-09-02 | |
| Jerome & Eunice Borovik, | $180.00 | 1999-07-30 | |
| William & Marilyn Bickel, | $180.00 | 1999-09-02 | |
| Donile Enterprises Inc. | $150.00 | 1999-10-19 | |
| Thomas Stapka, | $150.00 | 1999-08-09 | |
| Avondale/Orsahl Carstar Inc. | $150.00 | 1999-08-09 | |
| D.O.D. Corporation | $150.00 | 1999-09-02 | |
| Moy Lee Restaurant | $150.00 | 1999-07-30 | |
| Citizens for Bradley | $150.00 | 1999-08-09 | |
| Big Top Restaurant | $150.00 | 1999-07-30 | |
| Friendly Tavern | $150.00 | 1999-09-02 | |
| O'Brien Industries Corporation | $150.00 | 1999-09-02 | |
| Custom Wigs & Fantasy Headquarters | $150.00 | 1999-09-02 | |
| Modern Tuxedo Suit Rental Inc. | $150.00 | 1999-09-02 | |
| Hoyne Savings Bank | $150.00 | 1999-07-30 | |
| Mr. Noodles Restaurant and Lounge Inc. | $150.00 | 1999-07-30 | |
| Arlington Glass Co. | $150.00 | 1999-10-19 | |
| Parkway Bank & Trust Co | $150.00 | 1999-07-30 | |
| McLake Construction Company | $150.00 | 1999-07-30 | |
| Fischmann Liquors | $150.00 | 1999-07-30 | |
| American Tire Distributors Inc. | $150.00 | 1999-08-09 | |
| Malec & Sons Funeral Home | $150.00 | 1999-07-30 | |
| Roselli's Restaurant & Lounge Inc. | $150.00 | 1999-11-17 | |
| Trust Me & Co. Inc. | $150.00 | 1999-08-09 | |
| I.B.E.W. Local 134-PAC | $150.00 | 1999-08-09 | |
| Kolpak and Lerner | $150.00 | 1999-07-30 | |
| Mario & Marion DiLorenzo, | $150.00 | 1999-08-09 | Hole Sponsor |
| Prestige Liquors | $150.00 | 1999-08-09 | |
| Ellengee Market Co. | $150.00 | 1999-08-09 | |
| Robert A. Levin & Associates | $150.00 | 1999-08-09 | Hole Sponsor |
| Local 399-Political Education Fund | $150.00 | 1999-08-09 | |
| Stanley Spring & Stamping Corp. | $150.00 | 1999-07-30 | |
| City Newsstand | $125.00 | 1999-10-19 | |
| American Electric Supply Co. | $125.00 | 1999-11-17 | |
| Avondale/Orsahl Carstar Inc. | $125.00 | 1999-11-02 | |
| Fischmann Liquors | $125.00 | 1999-12-01 | |
| Plaza Bank | $125.00 | 1999-12-01 | |
| Tony Joseph, | $125.00 | 1999-09-02 | |
| Nadia Ryan, | $125.00 | 1999-09-02 |
Expenditures (191 | $90,105.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Veterans Food & Liquor Inc. | $123.50 | 1999-08-24 | Block Party Donation |
| OfficeMax | $123.04 | 1999-09-17 | Office Supplies |
| Gale Street Inn | $121.38 | 1999-11-05 | Dinner Meeting |
| Jewel Food Stores | $119.53 | 1999-11-01 | Donation |
| Gale Street Inn | $115.48 | 1999-09-23 | Dinner Meeting |
| Gale Street Inn | $115.01 | 1999-09-10 | Dinner Meeting |
| Veterans Food & Liquor Inc. | $112.48 | 1999-07-13 | Ward Expenses |
| Veterans Food & Liquor Inc. | $110.00 | 1999-09-01 | Block Party Donation |
| Veterans Food & Liquor Inc. | $107.00 | 1999-09-14 | Refreshments |
| Jewel Food Stores | $101.27 | 1999-12-14 | Christmas Remembrances |
| St. Patrick High School | $100.00 | 1999-09-21 | Donation-Walk-a-thon |
| Gale Street Inn | $100.00 | 1999-08-06 | Gift Certificates |
| Patrick Levar, | $100.00 | 1999-07-27 | Misc. Expenses-Dunham Pk Girls Raffle |
| Patrick Levar, | $100.00 | 1999-12-08 | Expenses- Campaign Gas Parking Mtgs. |
| Wilson Park | $100.00 | 1999-12-20 | Donation-Family Dance |
| Patrick Levar, | $100.00 | 1999-09-29 | Gift Certificates-Church Raffle |
| Mary Kozlowski, | $100.00 | 1999-09-28 | Ward Meetings |
| Edgebrook Sauganash Camber of Commerce | $100.00 | 1999-10-29 | dinner tickets |
| Wilson Park | $100.00 | 1999-10-01 | Donation Unity Month |
| Chicago Postmaster | $99.00 | 1999-11-16 | Postage |
| OfficeMax | $95.47 | 1999-12-08 | Campaign supplies |
| Ameritech | $92.73 | 1999-07-26 | Phone bill |
| Veterans Food & Liquor Inc. | $92.00 | 1999-11-30 | Refreshments |
| Jewel Food Stores | $91.06 | 1999-07-06 | Block Party Donation |
| Moy Lee Chinese Restaurant | $78.98 | 1999-07-20 | Meeting |
| Moy Lee Chinese Restaurant | $75.50 | 1999-10-12 | Meeting |
| Marie's Liquors | $74.05 | 1999-12-30 | Ad book workers |
| K Mart | $68.50 | 1999-09-10 | Bike Donation-Farnsworth School |
| OfficeMax | $67.15 | 1999-12-16 | Printing |
| Chicago Postmaster | $66.00 | 1999-07-22 | Postage |
| Colletti's Restaurant | $60.46 | 1999-07-28 | TIF mtg. Jefferson Park |
| Lucky Grill | $60.12 | 1999-09-09 | Lunch Meeting-Sanitation |
| Jewel Food Stores | $57.52 | 1999-10-12 | Block Party Donation |
| Gale Street Inn | $55.34 | 1999-12-06 | Staff Meeting-Dickinson Park |
| Lucky Grill | $55.00 | 1999-10-13 | Lunch Meeting-Sanitation |
| Marie's Liquors | $54.26 | 1999-10-08 | Ad book workers |
| Gale Street Inn | $51.98 | 1999-09-08 | Lunch Meeting |
| Fannie May Candies | $51.87 | 1999-09-14 | Donation-Get Well Gifts |
| Wilson Park | $35.00 | 1999-11-08 | Donation Halloween Party |
| Marilyn Bickel, | $33.36 | 1999-11-30 | Reimbursement 5403 N. Mason-Meyer |
| Chicago Postmaster | $11.92 | 1999-11-26 | Certified mail recipt requested |