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 |
|---|---|---|---|
| William Stapka, | $200.00 | 2001-05-24 | |
| Fireman & Oilers Local 7 | $200.00 | 2001-05-24 | |
| Karl Raab, | $200.00 | 2001-05-26 | |
| Thomas Stapka, | $200.00 | 2001-04-19 | |
| Gene Beranek, | $200.00 | 2001-06-06 | |
| Angelos Potakis, | $200.00 | 2001-05-24 | |
| D.O.D. Corporation | $200.00 | 2001-05-07 | |
| Melanie Baran, | $200.00 | 2001-05-24 | |
| Bee Sales Co. | $200.00 | 2001-06-06 | |
| TK Painting & Construction Inc. | $200.00 | 2001-05-15 | |
| Accurate Auto Service Inc. | $200.00 | 2001-05-07 | |
| Kava Restaurants Inc. | $200.00 | 2001-04-19 | |
| J & C Sheet Metal Co. | $200.00 | 2001-05-15 | |
| Di-Mold Ltd. | $200.00 | 2001-05-15 | |
| Mike's Sports Bar | $200.00 | 2001-05-07 | |
| Skyline Contractors Inc. | $200.00 | 2001-05-15 | |
| Three Arrows Inc. | $200.00 | 2001-04-19 | |
| Oakhorst-Management | $200.00 | 2001-05-07 | |
| Sobie Construction Co. | $200.00 | 2001-04-19 | |
| The Healy Law Firm | $200.00 | 2001-06-06 | |
| Citizens for Cynthia Santos | $200.00 | 2001-05-15 | |
| Citizens for Cynthia Santos | $200.00 | 2001-05-26 | |
| Robert J. Egan - Attorney at Law | $200.00 | 2001-05-26 | |
| Nadia Ryan, | $200.00 | 2001-05-15 | |
| Mayfair Marathon Inc. | $200.00 | 2001-05-24 | |
| Community Savings Bank | $200.00 | 2001-05-24 | |
| R. Young Construction Inc. | $200.00 | 2001-05-24 | |
| TCAC Inc | $200.00 | 2001-05-24 | |
| Herb Ryan, | $200.00 | 2001-05-26 | |
| Maura Fennelly, | $200.00 | 2001-05-26 | |
| Karavidas Law Offices P.C. | $200.00 | 2001-05-24 | |
| Citizens for Effective Government | $200.00 | 2001-05-07 | |
| James McGing, | $200.00 | 2001-05-07 | |
| AM Partners Inc | $200.00 | 2001-05-15 | |
| Express Food & Gas | $200.00 | 2001-05-15 | |
| Chicago Journeymen Plumbers' L.U. 130U.A. | $200.00 | 2001-06-06 | |
| Commercial Light Company | $200.00 | 2001-05-24 | |
| Majestic Inc. | $200.00 | 2001-04-19 | |
| Mary V. McManus, | $200.00 | 2001-05-24 | |
| Local 399-Political Education Fund | $200.00 | 2001-04-19 | |
| Tony Joseph, | $200.00 | 2001-05-24 | |
| C Davis Rentals | $200.00 | 2001-05-07 | |
| Colletti's Restaurant | $200.00 | 2001-06-06 | |
| J. A. Watts Inc. | $200.00 | 2001-05-24 | |
| Colonial Wojciechowski Funeral Homes | $200.00 | 2001-05-15 | |
| The Produce Center Inc. | $200.00 | 2001-04-19 | |
| Pat's Hi-Tech Auto Body | $200.00 | 2001-04-19 | |
| Music Creations | $200.00 | 2001-05-15 | |
| Devon Realty | $200.00 | 2001-04-19 | |
| Axtmann Industries Ltd. | $200.00 | 2001-05-15 |
Expenditures (192 | $66,325.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $168.70 | 2001-04-13 | Block Party Gift Certificates |
| Chicago Postmaster | $165.00 | 2001-04-28 | Postage |
| Sam's Club | $164.64 | 2001-01-03 | Christmas Remembrances - Father Phil and Secretary of State |
| Mr. Zee's | $160.00 | 2001-06-06 | Dinner Staff |
| Colletti's Restaurant | $154.14 | 2001-06-04 | Lunch Meeting-Edgrbrook Street Signs |
| Myron & Phil's | $152.41 | 2001-04-23 | Dinner meeting |
| Our Lady of Victory Holy Name Society | $150.00 | 2001-06-08 | Donation-Steak fry |
| Mr. Zee's | $150.00 | 2001-02-08 | Lunch meeting |
| Associated Bank | $150.00 | 2001-04-13 | Office-Petty Cash |
| St. Pascal's Parish | $150.00 | 2001-06-03 | Donation-Family Fest |
| Best Buy | $148.36 | 2001-02-04 | Christmas Gifts-12/21 |
| Honeycutt Printing Service | $147.99 | 2001-05-16 | Printing-Flyers |
| Gale Street Inn | $145.37 | 2001-01-26 | TGL JML PGL Stefanski |
| Chicago Postmaster | $140.00 | 2001-01-30 | Postage-New Rates |
| Veterans Food & Liquor Inc. | $138.40 | 2001-01-08 | Donation |
| K Mart | $126.92 | 2001-01-17 | Christmas Wrap etc for office |
| Greco's Flowers & Gifts | $125.39 | 2001-01-29 | Remembrances |
| Nativity of Our Lord Church | $125.00 | 2001-03-09 | Donation St. Pats Party |
| Our Lady of Victory School | $125.00 | 2001-03-20 | Donation-Dance-a thon |
| Our Lady of Victory Holy Name Society | $125.00 | 2001-06-05 | Tickets Harla Kap Party |
| Gale Street Inn | $120.10 | 2001-05-14 | Redistricting Meeting |
| Mr. Zee's | $120.00 | 2001-06-01 | Lunch-staff meeting |
| Gale Street Inn | $119.45 | 2001-05-16 | Lunch-Fuel Site Committee |
| Carson. Pirie Scott | $118.76 | 2001-02-04 | Christmas remembrances |
| Elliott's Dairy & Deli | $118.24 | 2001-06-09 | OLV-Chicago Cares |
| Colletti's Restaurant | $115.16 | 2001-01-26 | Luncheon Edgebrook Street Crew |
| Jewel Food Stores | $106.59 | 2001-05-07 | Pop Donation |
| Chicago Postmaster | $102.00 | 2001-05-15 | Postage |
| OfficeMax | $101.72 | 2001-04-20 | Office Supplies |
| Associated Bank | $100.00 | 2001-03-05 | Expenses for Bill Nolan Party |
| St. Pascal's Parish | $100.00 | 2001-03-09 | Donation |
| Lucky Grill | $100.00 | 2001-06-12 | Breakfast Meeting |
| Our Lady of Victory School | $100.00 | 2001-04-29 | Donation-Playtime Theater |
| Superossa | $93.49 | 2001-02-15 | Sr. Valentine Party Meeting |
| Barnes & Noble | $91.21 | 2001-02-03 | Gifts-Christmas |
| Jewel Food Stores | $91.18 | 2001-04-19 | Easter Remembrances |
| Cheesecake Factory | $90.74 | 2001-02-04 | Staff Luncheon |
| Carson. Pirie Scott | $87.00 | 2001-01-17 | Gift for Babe70thB-Day |
| Roselli's Restaurant | $86.10 | 2001-03-26 | Dinner Mtg. |
| Lucky Grill | $85.80 | 2001-05-17 | Breakfast-Sign Crew |
| Lucky Grill | $85.25 | 2001-05-05 | Lunch Meeting-Sanitation Clean & Green |
| Roselli's Restaurant | $84.70 | 2001-05-04 | Dinner Mtg. |
| Gale Street Inn | $80.10 | 2001-02-07 | Lunch Meeting |
| Jewel Food Stores | $78.91 | 2001-06-22 | Pop Donation |
| Superossa | $77.36 | 2001-06-24 | Pct. Capts. Meeting |
| Veterans Food & Liquor Inc. | $75.01 | 2001-06-16 | Raffle Prize Refreshments Lunches |
| American Express | $75.00 | 2001-04-02 | Membership Dues |
| Our Lady of Victory Holy Name Society | $75.00 | 2001-04-09 | OLV Smoker donation |
| Mother Guerin High School | $75.00 | 2001-04-27 | Donation-Gala 2001 |
| American Express | $75.00 | 2001-04-23 | Membership Dues |