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: 235352 | Committee: Committee To Elect Patrick J Levar Alderman
Document Information
| Filed Date | 2002-09-12 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 42 |
| Amended | Yes |
Receipts (178 | $56,051.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Majestic Inc. | $200.00 | 2002-06-10 | |
| Sam Belpedio, | $200.00 | 2002-06-10 | |
| Colonial Wojciechowski Funeral Homes | $200.00 | 2002-04-22 | |
| The Produce Center Inc. | $200.00 | 2002-04-08 | |
| Pat's Hi-Tech Auto Body | $200.00 | 2002-04-08 | |
| Grace Sergio Inc. | $200.00 | 2002-05-14 | |
| Illinois Vehicle Insurance Agency Inc. | $200.00 | 2002-04-08 | |
| Axtmann Industries Ltd. | $200.00 | 2002-04-08 | |
| The Original Dugan's | $200.00 | 2002-05-14 | |
| GIM Electric Comapny Inc. | $200.00 | 2002-04-22 | |
| Sports Awards | $200.00 | 2002-05-14 | |
| Bee Sales Co. | $200.00 | 2002-06-10 | |
| Golf Plus Inc. | $200.00 | 2002-04-30 | |
| Accurate Auto Service Inc. | $200.00 | 2002-04-30 | |
| Kava Restaurants Inc. | $200.00 | 2002-04-08 | |
| Delko Construction Co. Inc. | $200.00 | 2002-05-14 | |
| J & C Sheet Metal Co. | $200.00 | 2002-05-14 | |
| Mike's Sports Bar | $200.00 | 2002-06-10 | |
| Three Arrows Inc. | $200.00 | 2002-06-10 | |
| George & Georgia Fountalas, | $200.00 | 2002-05-15 | |
| Citizens for Santos | $200.00 | 2002-04-30 | |
| Joseph J. Levar Jr., | $200.00 | 2002-05-15 | |
| Mayfair Marathon Inc. | $200.00 | 2002-05-15 | |
| Community Savings Bank | $200.00 | 2002-04-30 | |
| Austin & Montrose Inc. | $200.00 | 2002-04-22 | |
| divane bros. Electric co. | $200.00 | 2002-04-30 | |
| Donald Walsh, | $200.00 | 2002-04-30 | |
| Sevilla's Auto Service Inc. | $200.00 | 2002-05-14 | |
| Evris Automotive Inc. | $200.00 | 2002-04-22 | |
| O'Hare Venture Joint Partnership Inc. | $200.00 | 2002-05-13 | |
| Circle Sewers Inc. | $200.00 | 2002-04-08 | |
| Robert S. Flor, | $200.00 | 2002-06-10 | |
| James Madison, | $200.00 | 2002-05-18 | |
| Roman Michael Dziubyk D.D.S | $200.00 | 2002-04-22 | |
| Jessica Roti, | $200.00 | 2002-05-18 | |
| Mark Schoonveld, | $200.00 | 2002-05-15 | |
| Robert F. Martwick - Attorney at Law | $200.00 | 2002-05-15 | |
| Dorothy Mannina, | $200.00 | 2002-05-15 | |
| Nadia Ryan, | $200.00 | 2002-05-14 | |
| Schippers & Bailey | $200.00 | 2002-04-30 | |
| Kolpak and Lerner | $125.00 | 2002-04-08 | |
| Acorn Self Storage | $125.00 | 2002-04-22 | |
| Avondale/Orsahl Carstar Inc. | $125.00 | 2002-04-22 | |
| White Way Sign & Maintenance Co. | $125.00 | 2002-04-08 | |
| Local 726 Political Action Committee | $125.00 | 2002-04-22 | |
| City Newsstand | $125.00 | 2002-04-22 | |
| Mayfair Marathon Inc. | $125.00 | 2002-04-08 | |
| Concord Inc. | $125.00 | 2002-04-08 | |
| Jure and Linda Strbich, | $125.00 | 2002-04-22 | |
| William Stapka, | $100.00 | 2002-05-18 |
Expenditures (222 | $72,158.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 23rd Ward Regular Democratic Organization | $200.00 | 2002-01-11 | Donation |
| Our Lady of Victory School | $200.00 | 2002-04-17 | Donation-Dance-a thon |
| Our Lady of Victory Holy Name Society | $200.00 | 2002-02-11 | Donation |
| Honeycutt Printing Service | $200.00 | 2002-03-18 | Sample Ballot Printing |
| Our Lady of Victory Holy Name Society | $200.00 | 2002-02-04 | Super Bowl Donation |
| City of Chicago | $200.00 | 2002-01-04 | Tickets for constituents |
| Chicago Sweet Connection | $200.00 | 2002-04-26 | Donation |
| Mother Guerin High School | $200.00 | 2002-05-30 | Ad-Gala 2002 |
| Superossa | $200.00 | 2002-03-09 | Ad book meeting |
| Trinity Booster Club | $200.00 | 2002-05-20 | Donation |
| Gale Street Inn | $198.94 | 2002-01-18 | Lunch Meeting |
| Superossa | $192.69 | 2002-03-27 | Pct. Capts. Meeting |
| Superossa | $192.36 | 2002-03-15 | OLV Meeting |
| Our Lady of Victory Band | $190.50 | 2002-03-23 | Band Fundraiser |
| Walt Disney World | $188.75 | 2002-01-07 | Christmas Remembrances |
| Lucky Grill | $185.00 | 2002-02-02 | Breakfast Sign Crew |
| Gibsons Steak house | $183.27 | 2002-01-07 | Dinner Meeting with TGL 11-28 |
| Martin's Store for Men | $182.70 | 2002-01-19 | Remembrances |
| Honeycutt Printing Service | $181.02 | 2002-04-17 | Printing |
| Gene & Georgetti | $180.54 | 2002-03-28 | Dinner Meeting |
| OfficeMax | $178.10 | 2002-02-19 | Office Supplies-12/20 |
| Moy Lee Chinese Restaurant | $175.00 | 2002-05-24 | OLV Cast Party |
| Omni Hotels | $171.75 | 2002-03-23 | Airport Meeting |
| Peshe's Flower Shop | $170.70 | 2002-05-07 | Plants for rememberances |
| Babe's on Milwaukee | $170.00 | 2002-06-10 | OLV White Sox Outing |
| Chicago Postmaster | $170.00 | 2002-01-11 | Postage |
| St. Cornelius Holy Name Society | $170.00 | 2002-03-02 | donation |
| Myron & Phil's | $164.77 | 2002-02-19 | Dinner meeting |
| Sam's Club | $164.53 | 2002-03-19 | Election Night Supples |
| Carsons Ribs | $162.96 | 2002-04-17 | Dinner Meeting |
| Lucky Grill | $158.95 | 2002-01-03 | Breakfast Meeting-Ward |
| Value City | $156.52 | 2002-01-06 | Christmas Rememberances |
| Superossa | $156.40 | 2002-02-13 | Pizza- Sr. Party |
| Carson. Pirie Scott | $152.17 | 2002-02-19 | Christmas gift - ties |
| Belmonte Bros. Florist | $150.07 | 2002-06-24 | Rememberances |
| Our Lady of Victory Holy Name Society | $150.00 | 2002-01-31 | Donation-Super Bowl |
| Greco's Flowers & Gifts | $150.00 | 2002-04-02 | Remembrances |
| St. Tarcissus Holy Name Society | $150.00 | 2002-02-04 | Super Bowl Donation 2002 |
| Liquor Center | $148.75 | 2002-02-19 | Donation-Christmas |
| Blarney Irish Imports | $147.95 | 2002-02-27 | Gifts-OLV Priests & Nums |
| Superossa | $147.49 | 2002-01-18 | OLV Meeting |
| Honeycutt Printing Service | $146.90 | 2002-02-01 | Sr. Citizen Party Printing |
| Family Fruit | $146.18 | 2002-04-12 | Tom Allen Party |
| Outback Steakhouse | $145.68 | 2002-06-01 | Staff Dinner |
| OfficeMax Inc. | $143.06 | 2002-03-05 | Computer supplies |
| Barnes & Noble | $141.90 | 2002-05-28 | Gifts |
| Marshall Field's | $138.83 | 2002-02-19 | Christmas Rememberances |
| Osco Drug | $136.76 | 2002-02-24 | Liquor Basket Donation |
| Osco Drug | $135.73 | 2002-02-26 | Supples for Liquor basket raffle |
| Moy Lee Chinese Restaurant | $130.50 | 2002-01-03 | Staff Lunch |