Data Status

Local receipts: 2026-10-27 (1 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)

Semiannual

Filed Doc ID: 220692 | Committee: Committee To Elect Patrick J Levar Alderman

Document Information

Filed Date2002-01-25
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages52

Receipts (338 | $111,789.35)

DonorAmountDateDescription
Aqua Coolers $125.00 2001-07-24
White Way Sign & Maintenance Co. $100.00 2001-11-10
Carpets in the Park $100.00 2001-11-10
Jefferson Park Chamber of Commerce $100.00 2001-11-10
Moy Lee Restaurant $100.00 2001-07-24
Norman Madrigali, $100.00 2001-11-10
Andrew & Aliki Vinieratos $100.00 2001-11-16
White Way Sign & Maintenance Co. $100.00 2001-07-24
Andrew & Aliki Vinieratos $100.00 2001-10-09
Prime Staffing Inc. $100.00 2001-11-10
Arlington Glass Co. $100.00 2001-12-27
Michael Tierney, $100.00 2001-11-16
Donald Walsh, $100.00 2001-07-26
Aqua Coolers $100.00 2001-11-10
Ben Presto, $100.00 2001-11-10
John & Dorothy Kezios, $100.00 2001-11-10
Moy Lee Restaurant $100.00 2001-11-10
Gene Beranek, $100.00 2001-07-24
City Newsstand $100.00 2001-11-10
SBC Communications Inc. $100.00 2001-12-31
Frank Duffy, $100.00 2001-11-16
Marc Zekelman, $100.00 2001-11-16
Jerome & Eunice Borovik, $100.00 2001-12-27
Roselli's Restaurant & Lounge Inc. $75.00 2001-11-10
James Lyons, $75.00 2001-07-24
Carpets in the Park $75.00 2001-10-23
Jefferson Park Chamber of Commerce $75.00 2001-11-12
Jefferson Park Chamber of Commerce $75.00 2001-07-24
Prime Staffing Inc. $75.00 2001-10-11
City Newsstand $75.00 2001-07-24
Marc Zekelman, $75.00 2001-07-24
Carpets in the Park $75.00 2001-10-11
Ben Presto, $75.00 2001-07-26
Sevilla's Auto Service Inc. $75.00 2001-10-09
Sevilla's Auto Service Inc. $75.00 2001-07-24
Lefty's Automotive Inc $50.00 2001-07-24
City Newsstand $50.00 2001-10-09
Sevilla's Auto Service Inc. $25.00 2001-11-10

Expenditures (254 | $114,808.14)

PayeeAmountDatePurpose