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: 220692 | Committee: Committee To Elect Patrick J Levar Alderman
Document Information
| Filed Date | 2002-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 52 |
Receipts (338 | $111,789.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago & Cook County Building & Construction Trades Council | $200.00 | 2001-11-10 | |
| Construction & General Laborers District Council of Chicago | $200.00 | 2001-07-26 | |
| Jefferson Food Concessions Inc. | $200.00 | 2001-10-09 | |
| Fischmann Liquors | $200.00 | 2001-07-24 | |
| Irving Narragansett Account | $200.00 | 2001-12-31 | |
| Pipe Fitters' Association Local Union 597 | $200.00 | 2001-07-24 | |
| Joseph M. Lyons Campaign Committee | $200.00 | 2001-11-16 | |
| American Thermal Window Products Inc. | $200.00 | 2001-11-10 | |
| T.N.S. Trucking Co. Inc. | $200.00 | 2001-11-10 | |
| Tony Joseph, | $200.00 | 2001-11-10 | |
| Precise Auto-Truck Service Inc. | $200.00 | 2001-11-10 | |
| C Davis Rentals | $200.00 | 2001-11-16 | |
| Schippers & Bailey | $200.00 | 2001-07-26 | |
| Oksana Melnyk, | $200.00 | 2001-11-16 | |
| Grace Sergio Inc. | $200.00 | 2001-11-10 | |
| Airport Property Management Group | $200.00 | 2001-11-10 | |
| Committee to Elect James A. DeLeo | $200.00 | 2001-07-24 | |
| Devon Realty | $200.00 | 2001-07-24 | |
| The Original Dugan's | $200.00 | 2001-12-27 | |
| Ray Harrington Catering Company | $200.00 | 2001-10-11 | |
| Dubin and Associates Incorporated | $200.00 | 2001-11-16 | |
| Golf Plus Inc. | $200.00 | 2001-11-10 | |
| Kava Restaurants Inc. | $200.00 | 2001-07-24 | |
| Kava Restaurants Inc. | $200.00 | 2001-11-10 | |
| Delko Construction Co. Inc. | $200.00 | 2001-10-09 | |
| Delko Construction Co. Inc. | $200.00 | 2001-11-16 | |
| Effie's Canteen | $200.00 | 2001-07-24 | |
| Mike's Sports Bar | $200.00 | 2001-11-10 | |
| Sanchez Trucking Inc. | $200.00 | 2001-11-10 | |
| Three Arrows Inc. | $200.00 | 2001-07-26 | |
| Tower Auto Rebuilders Ltd. | $200.00 | 2001-07-26 | |
| Lucky Grill | $200.00 | 2001-07-24 | |
| Citizens for Cynthia Santos | $200.00 | 2001-11-10 | |
| Joseph J. Levar Jr., | $200.00 | 2001-11-16 | |
| Remax Landview | $200.00 | 2001-07-26 | |
| Liberty Federal Bank | $200.00 | 2001-07-24 | |
| Morgan Enterprises-1 Inc. | $200.00 | 2001-11-10 | |
| Mayfair Marathon Inc. | $200.00 | 2001-07-24 | |
| Richard Maize, | $200.00 | 2001-07-26 | |
| Community Savings Bank | $200.00 | 2001-11-10 | |
| Austin & Montrose Inc. | $200.00 | 2001-11-10 | |
| divane bros. Electric co. | $200.00 | 2001-11-10 | |
| Donald Walsh, | $200.00 | 2001-11-16 | |
| Flood Brothers Disposal & Recycling Systems Inc. | $200.00 | 2001-10-09 | |
| Galvin Enterprises | $200.00 | 2001-11-10 | |
| TCAC Inc | $200.00 | 2001-11-16 | |
| Christos Kokosis, | $200.00 | 2001-11-16 | |
| Anna Mae Gibson, | $200.00 | 2001-11-16 | |
| Karavidas Law Offices P.C. | $200.00 | 2001-11-10 | |
| Evris Automotive Inc. | $200.00 | 2001-11-10 |
Expenditures (254 | $114,808.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roselli's Restaurant | $78.30 | 2001-10-24 | Ad book meeting |
| Jewel Food Stores | $78.12 | 2001-11-06 | Pop Donation |
| Roselli's Restaurant | $77.20 | 2001-08-29 | Lunch-Office staff |
| Lerner Communications | $75.00 | 2001-11-02 | Ads |
| City of Chicago | $75.00 | 2001-07-20 | City Sticker |
| Lucky Grill | $74.69 | 2001-11-19 | Breakfast Ward Yard Supervisors |
| Roselli's Restaurant | $73.50 | 2001-09-04 | Dinner Mtg. |
| Roselli's Restaurant | $72.00 | 2001-09-13 | Ad book meeting |
| Roselli's Restaurant | $71.90 | 2001-07-16 | Lunch-City Clerk Workers |
| Moy Lee Chinese Restaurant | $69.30 | 2001-10-03 | Meeting |
| Chicago Postmaster | $68.00 | 2001-09-17 | Postage |
| Moy Lee Chinese Restaurant | $67.60 | 2001-10-25 | Ab book Committee |
| Gale Street Inn | $65.78 | 2001-07-16 | golf outing meeting |
| Lucky Grill | $63.84 | 2001-12-21 | Staff Meeting |
| Roselli's Restaurant | $63.00 | 2001-07-16 | Golf Outing Meeting-6/20 |
| Lucky Grill | $62.87 | 2001-07-17 | Breakfast Meeting CDOT |
| Bella Notte | $62.24 | 2001-10-09 | Dinner Meeting |
| Lucky Grill | $59.64 | 2001-11-12 | Sewer Dept Breakfast Meeting |
| Roselli's Restaurant | $58.65 | 2001-07-16 | Lunch-Office staff |
| Superossa | $58.28 | 2001-07-16 | Dinner Meeting |
| Babe's on Milwaukee | $55.75 | 2001-11-04 | Goodwill refreshments |
| Superossa | $54.34 | 2001-12-03 | OLV Meeting |
| Roselli's Restaurant | $53.60 | 2001-07-23 | Lunch-Office staff |
| Greco's Flowers & Gifts | $53.50 | 2001-07-05 | Remembrances |
| OfficeMax | $53.46 | 2001-10-09 | Office Supplies |
| Wall's Flower Shop Inc. | $50.50 | 2001-07-11 | Rememberances |
| Family Fruit | $50.00 | 2001-11-08 | OLV Holy Name Bingo |
| City of Chicago | $50.00 | 2001-11-01 | Ticket for Constituent |
| City of Chicago | $50.00 | 2001-11-01 | Ticket for Constituent |
| Our Lady of Victory Holy Name Society | $50.00 | 2001-12-14 | Donation |
| Lucky Grill | $44.30 | 2001-12-14 | Breakfast Meeting |
| Superossa | $41.37 | 2001-08-13 | Pct. Capts. Meeting |
| Family Fruit | $40.00 | 2001-10-02 | OLV Parish Clean up |
| Lucky Grill | $39.48 | 2001-10-24 | Breakfast Meeting |
| Cicero Montrose Shell | $31.50 | 2001-09-16 | Gas |
| Cicero Montrose Shell | $30.53 | 2001-07-16 | gas 6-19 |
| Citgo Express Gas | $29.50 | 2001-07-16 | Gas |
| Citgo Express Gas | $28.20 | 2001-08-31 | Gas |
| Cicero Montrose Shell | $26.44 | 2001-09-25 | Gas |
| Citgo Express Gas | $26.35 | 2001-07-16 | Gas |
| Cicero Montrose Shell | $26.25 | 2001-09-11 | Gas |
| Citgo Express Gas | $25.55 | 2001-07-16 | gas-6/25/01 |
| Cicero Montrose Shell | $25.00 | 2001-08-19 | Gas |
| Citgo Express Gas | $22.00 | 2001-07-10 | Gas |
| Cicero Montrose Shell | $21.66 | 2001-07-25 | Gas |
| Cicero Montrose Shell | $21.50 | 2001-07-14 | Gas |
| Citgo Express Gas | $20.85 | 2001-11-18 | Gas |
| Cicero Montrose Shell | $20.00 | 2001-09-11 | Gas |
| Cicero Montrose Shell | $20.00 | 2001-07-16 | gas-6/12/01 |
| Associated Bank | $18.90 | 2001-12-20 | service charge |