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: 215972 | Committee: Committee To Elect Patrick J Levar Alderman
Document Information
| Filed Date | 2001-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 37 |
Receipts (181 | $56,075.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Burke, | $250.00 | 2001-05-24 | |
| Liberty Federal Bank | $250.00 | 2001-05-24 | |
| City Newsstand | $225.00 | 2001-05-07 | |
| United Airlines | $200.00 | 2001-05-24 | |
| Chicago & Cook County Building & Construction Trades Council | $200.00 | 2001-05-24 | |
| Mayfair Marathon Inc. | $200.00 | 2001-04-19 | |
| Babe's on Milwaukee Ltd. | $200.00 | 2001-06-06 | |
| C & A Auto Body Co. Inc. | $200.00 | 2001-05-07 | |
| Hoyne Savings Bank | $200.00 | 2001-04-19 | |
| Jerome & Eunice Borovik, | $200.00 | 2001-05-24 | |
| Kolpak and Lerner | $200.00 | 2001-05-07 | |
| Kolpak and Lerner | $200.00 | 2001-05-26 | |
| Aqua Coolers | $200.00 | 2001-04-19 | |
| Family Fruit Market | $200.00 | 2001-04-19 | |
| Thomas Shrude, | $200.00 | 2001-05-24 | |
| Prime Staffing Inc. | $200.00 | 2001-05-24 | |
| K G N | $200.00 | 2001-05-24 | |
| Johns & Markarewicz Chartered | $200.00 | 2001-04-19 | |
| Habetler Bowl Inc. | $200.00 | 2001-04-19 | |
| James Lyons, | $200.00 | 2001-05-24 | |
| Concord Inc. | $200.00 | 2001-05-24 | |
| Parkway Bank & Trust Co | $200.00 | 2001-05-07 | |
| Fraternal Order of Police-Lodge No. 7 | $200.00 | 2001-05-24 | |
| Plumbing Council of Chicagoland Political Action Committee | $200.00 | 2001-05-24 | |
| Local 726 Political Action Committee | $200.00 | 2001-05-24 | |
| SCRUB Inc. | $200.00 | 2001-05-24 | |
| Gateway Chevrolet-Oldsmobile Inc. | $200.00 | 2001-05-24 | |
| Jeannette Lyons, | $200.00 | 2001-05-26 | |
| Land and Lakes Co. | $200.00 | 2001-05-24 | |
| Mr. Noodles Restaurant and Lounge Inc. | $200.00 | 2001-04-19 | |
| Mr. Noodles Restaurant and Lounge Inc. | $200.00 | 2001-05-24 | |
| Chicago and Northeast Illinois District Council of Carpenters | $200.00 | 2001-05-24 | |
| Labe Federal Bank | $200.00 | 2001-05-24 | |
| Acorn Self Storage | $200.00 | 2001-05-24 | |
| Liberty Bank | $200.00 | 2001-06-06 | |
| Ellengee Market Co. | $200.00 | 2001-05-24 | |
| Samuel & Kathleen Capalbo, | $200.00 | 2001-05-24 | |
| Friendly Tavern | $200.00 | 2001-05-15 | |
| Cowhey Materials & Fuel Co. | $200.00 | 2001-05-07 | |
| Stanley Spring & Stamping Corp. | $200.00 | 2001-05-15 | |
| McDonough Associates Inc | $200.00 | 2001-05-24 | |
| Lefty's Automotive Inc | $200.00 | 2001-04-19 | |
| Blue Angel Inc. | $200.00 | 2001-04-19 | |
| Blue Angel Inc. | $200.00 | 2001-05-24 | |
| Custom Wigs & Fantasy Headquarters | $200.00 | 2001-05-26 | |
| Chicago Metro Construction Inc. | $200.00 | 2001-06-06 | |
| James Kennedy, | $200.00 | 2001-05-26 | |
| Dunning Properties Limited Partnership | $200.00 | 2001-05-24 | |
| D.J. Lagerholm, | $200.00 | 2001-05-26 | |
| Marie's Liquors Inc. | $200.00 | 2001-05-26 |
Expenditures (192 | $66,325.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| New Horizon Center | $300.00 | 2001-03-29 | Donation |
| Gibsons Steak house | $292.92 | 2001-06-04 | Dinner Meeting |
| Superossa | $291.73 | 2001-06-12 | Chicago Cares-OLV |
| Department of Revenue | $275.00 | 2001-02-22 | Constituent Parking Ticket |
| 16TH District Police Fund | $275.00 | 2001-04-27 | Sponsorship Softball team |
| Veterans Food & Liquor Inc. | $271.87 | 2001-02-21 | Refreshments sandwiches |
| Marshall Field's | $271.40 | 2001-02-03 | Christmas Baskets-OLV 12/23 |
| Kohl's Department Store | $267.43 | 2001-02-04 | Christmas gifts St. Agatha 12/13 |
| Babe's on Milwaukee | $260.00 | 2001-02-20 | Refreshments |
| E.A. Cox | $250.00 | 2001-02-12 | Refund |
| Ellengee Market Company | $250.00 | 2001-04-26 | Easter Rememberances |
| Superossa | $250.00 | 2001-06-05 | Harla Kap Party |
| Mercy Home for Boys & Girls | $250.00 | 2001-03-17 | donation |
| Coalition For Better Government | $250.00 | 2001-04-23 | Donation |
| De La Salle High School | $250.00 | 2001-06-15 | Donation-Hole Sponsor |
| Our Lady of Victory Holy Name Society | $250.00 | 2001-06-22 | Donation for White Sox Outing |
| Local 399 | $250.00 | 2001-02-16 | Ad |
| Moy Lee Chinese Restaurant | $246.85 | 2001-02-14 | Lunch Meeting after Valentine Party |
| Fannie May Candies | $239.20 | 2001-03-02 | Election Day-Candy |
| OfficeMax | $236.56 | 2001-01-23 | Office Supplies |
| Robert Becker, | $235.10 | 2001-05-01 | Reimbursement |
| Marshall Field's | $220.76 | 2001-02-04 | Christmas Rememberances |
| Babe's on Milwaukee | $215.00 | 2001-06-05 | Refreshments |
| Honeycutt Printing Service | $214.48 | 2001-06-14 | Golf Outing |
| Bella Notte | $209.54 | 2001-02-01 | Lunch Meeting |
| Superossa | $203.81 | 2001-04-23 | Pct. Capts. Meeting |
| Target Stores | $203.30 | 2001-05-14 | Raffle Prizes -Bike and Cooler OLV |
| PACCF/Komosa Fund | $200.00 | 2001-05-10 | Donation |
| Mother Guerin High School | $200.00 | 2001-04-27 | Donation |
| Our Lady of Victory Teen Club | $200.00 | 2001-04-29 | Donation |
| St. Eugene School | $200.00 | 2001-02-14 | Donation |
| Nativity of Our Lord Church | $200.00 | 2001-03-09 | Donation |
| M G M Grand Hotel | $200.00 | 2001-05-20 | Shopping Center Convention |
| Oriole Park Baseball Association | $200.00 | 2001-02-14 | Sponsorship |
| Terry Boyke, Jr | $200.00 | 2001-02-06 | Reimbursements |
| Tavern on Rush | $200.00 | 2001-04-20 | Board Dinner 2/11 |
| Family Fruit | $200.00 | 2001-06-21 | DonationHarla Kap Party |
| Dennis Kilgallon, | $200.00 | 2001-01-30 | Expenses-Election Day |
| St. Patrick High School | $200.00 | 2001-04-11 | donation |
| K Mart | $198.44 | 2001-02-03 | Christmas Wrap etc for office |
| Bella Notte | $198.37 | 2001-04-23 | Dinner Meeting |
| Greco's Flowers & Gifts | $194.00 | 2001-04-19 | Remembrances-John King |
| Veterans Food & Liquor Inc. | $187.65 | 2001-04-29 | Raffle Prizes Refreshments Lunches |
| Colletti's Restaurant | $182.10 | 2001-06-25 | Breakfast Meeting |
| Standard Parking | $177.50 | 2001-04-27 | Parking |
| Standard Parking | $177.50 | 2001-02-12 | Parking |
| Babe's on Milwaukee | $175.00 | 2001-03-23 | Refreshments |
| Superossa | $175.00 | 2001-04-09 | OLV Girls Baksetball Pizza Party |
| Blarney Irish Imports | $173.73 | 2001-03-08 | Gifts-OLV Priests & Nuns |
| Gale Street Inn | $169.04 | 2001-03-20 | Lunch Meeting |