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 |
|---|---|---|---|
| GIM Electric Comapny Inc. | $200.00 | 2001-05-07 | |
| Zdybel Ryan Staffing Inc. | $200.00 | 2001-05-07 | |
| Auto Glass Masters/Trim Inc. | $200.00 | 2001-04-19 | |
| Sports Awards | $200.00 | 2001-04-19 | |
| Thomas Stapka, | $150.00 | 2001-05-26 | |
| Acorn Self Storage | $125.00 | 2001-04-19 | |
| Local 726 Political Action Committee | $125.00 | 2001-05-07 | |
| Fireman & Oilers Local 7 | $125.00 | 2001-04-19 | |
| Jure Strbich, | $125.00 | 2001-04-19 | |
| Concord Inc. | $125.00 | 2001-04-19 | |
| Marie's Liquors Inc. | $125.00 | 2001-06-06 | |
| Jump Street Inc. DBA Brigadoon | $125.00 | 2001-04-19 | |
| McPoland Plumbing Inc. | $125.00 | 2001-05-07 | |
| Aqua Coolers | $100.00 | 2001-05-24 | |
| Prestige Liquors | $100.00 | 2001-05-24 | |
| Russo Hardware Inc. | $100.00 | 2001-05-24 | |
| Moy Lee Restaurant | $100.00 | 2001-05-24 | |
| Lefty's Automotive Inc | $100.00 | 2001-05-24 | |
| C & A Auto Body Co. Inc. | $100.00 | 2001-06-06 | |
| Stanley Spring & Stamping Corp. | $100.00 | 2001-05-24 | |
| McPoland Plumbing Inc. | $100.00 | 2001-05-26 | |
| Jump Street Inc. DBA Brigadoon | $100.00 | 2001-05-24 | |
| City Newsstand | $100.00 | 2001-05-26 | |
| Jure Strbich, | $100.00 | 2001-05-24 | |
| D.O.D. Corporation | $100.00 | 2001-05-24 | |
| Hoyne Savings Bank | $100.00 | 2001-05-24 | |
| Pat's Hi-Tech Auto Body | $100.00 | 2001-05-24 | |
| Prestige Liquors | $75.00 | 2001-05-07 | |
| Ellengee Market Co. | $75.00 | 2001-04-19 | |
| Russo Hardware Inc. | $75.00 | 2001-04-19 | |
| Moy Lee Restaurant | $75.00 | 2001-04-19 |
Expenditures (192 | $66,325.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roselli's Restaurant | $73.25 | 2001-03-12 | Lunch Mtg |
| Elliott's Dairy & Deli | $70.84 | 2001-02-20 | Valentine Lunch |
| Cheesecake Factory | $69.40 | 2001-01-02 | Staff Luncheon |
| Moy Lee Chinese Restaurant | $65.80 | 2001-06-10 | Ad Book Committe Mtg |
| Roselli's Restaurant | $65.70 | 2001-06-10 | Golf Outing Meeting |
| Lucky Grill | $65.60 | 2001-01-04 | Breakfast Meeting |
| Fannie May Candies | $65.10 | 2001-01-23 | Donation-Get Well Gifts |
| Gale Street Inn | $64.54 | 2001-05-14 | Lunch Meeting |
| Lucky Grill | $62.90 | 2001-05-09 | Lunch Meeting-Sanitation |
| Gale Street Inn | $60.00 | 2001-05-16 | Gift Certificates |
| Associated Bank | $55.50 | 2001-02-13 | Check book fee |
| Marshall Field's | $55.34 | 2001-02-03 | New Year Baskets-St. Agatha 12/31 |
| Jewel Food Stores | $55.28 | 2001-01-30 | OLV Super Bowl Party-Soda |
| Lucky Grill | $55.10 | 2001-02-06 | Sports Awards Meeting |
| Moy Lee Chinese Restaurant | $54.55 | 2001-04-20 | Ab book Committee |
| Associated Bank | $52.98 | 2001-06-19 | service charge |
| Lucky Grill | $50.00 | 2001-05-01 | Ward Yard Breakfast Mtg |
| Barnes & Noble | $49.89 | 2001-04-23 | Books 2/18 |
| American Express | $45.00 | 2001-01-17 | Magazine |
| Roselli's Restaurant | $43.25 | 2001-06-18 | Lunch-City Clerk Workers |
| Colletti's Restaurant | $42.24 | 2001-04-23 | Luncheon Edgebrook Street Crew |
| Marathon | $42.17 | 2001-01-26 | Gas |
| Marathon | $42.15 | 2001-04-20 | Gas 2/3 |
| Associated Bank | $41.44 | 2001-02-14 | Endorsement stamp fee |
| Marathon | $41.20 | 2001-02-04 | Gas from 12-18 |
| Moy Lee Chinese Restaurant | $40.75 | 2001-05-14 | Ad Book Committe Mtg |
| American Express | $40.00 | 2001-04-06 | Mem Rewards Program |
| Lucky Grill | $35.23 | 2001-01-25 | Breakfast Mtg. Dept Planning |
| Gale Street Inn | $34.85 | 2001-01-20 | Staff Lunch |
| Marathon | $34.12 | 2001-06-10 | Gas 5-2 |
| OfficeMax Inc. | $32.55 | 2001-06-10 | Office supplies |
| Barnes & Noble | $32.50 | 2001-02-04 | Books 12/27 |
| Superossa | $30.29 | 2001-02-04 | Staff Lunch |
| Associated Bank | $29.44 | 2001-05-23 | Check book fee |
| Standard Parking | $23.00 | 2001-04-20 | Parking |
| Marathon | $20.25 | 2001-01-17 | Gas |
| Marathon | $20.00 | 2001-05-14 | Gas 3/28 |
| Associated Bank | $20.00 | 2001-04-17 | service charge |
| Marathon | $20.00 | 2001-05-14 | Gas |
| Marathon | $19.75 | 2001-02-03 | Gas |
| Marathon | $15.45 | 2001-01-17 | Gas |
| Marathon | $15.00 | 2001-04-23 | Gas 2/28 |