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 |
|---|---|---|---|
| Stanton Hobby Shop inc. | $100.00 | 2002-05-15 | |
| Mid City Nissan | $100.00 | 2002-05-13 | |
| City Newsstand | $100.00 | 2002-05-18 | |
| Moy Lee Restaurant | $100.00 | 2002-05-13 | |
| Avondale/Orsahl Carstar Inc. | $100.00 | 2002-05-13 | |
| Gillis Howard, | $100.00 | 2002-06-10 | |
| Prestige Liquors | $100.00 | 2002-05-15 | |
| Gillis Howard, | $100.00 | 2002-05-15 | |
| Thomas Stapka, | $100.00 | 2002-05-18 | |
| Lightning Lube Inc. | $100.00 | 2002-05-13 | |
| Victoria Adv. & Travel Serv. Inc. | $100.00 | 2002-05-13 | |
| Lido Banquets | $100.00 | 2002-04-30 | |
| Thomas Stapka, | $100.00 | 2002-04-30 | |
| Andrew & Aliki Vinieratos | $100.00 | 2002-06-10 | |
| Jefferson Park Chamber of Commerce | $100.00 | 2002-05-13 | |
| White Way Sign & Maintenance Co. | $100.00 | 2002-05-13 | |
| Montrose Deli Inc. | $100.00 | 2002-05-18 | |
| Acorn Self Storage | $100.00 | 2002-05-15 | |
| Ellengee Market Co. | $75.00 | 2002-04-22 | |
| Lightning Lube Inc. | $75.00 | 2002-04-08 | |
| Prestige Liquors | $75.00 | 2002-04-22 | |
| Mid City Nissan | $75.00 | 2002-05-14 | |
| Stanton Hobby Shop inc. | $75.00 | 2002-04-22 | |
| Andrew & Aliki Vinieratos | $75.00 | 2002-04-22 | |
| Victoria Adv. & Travel Serv. Inc. | $75.00 | 2002-05-14 | |
| Lido Banquets | $75.00 | 2002-04-08 | |
| Moy Lee Restaurant | $75.00 | 2002-04-22 | |
| Sevilla's Auto Service Inc. | $25.00 | 2002-04-30 |
Expenditures (222 | $72,158.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Our Lady of Victory School | $125.00 | 2002-05-17 | Ad for dinner theater |
| Gibson's in Rosemont | $124.10 | 2002-02-19 | Pct Captains meeting |
| Lucky Grill | $122.10 | 2002-05-04 | Clean & Green Breakfast |
| Superossa | $118.72 | 2002-05-16 | Golf Outing Mtg |
| Ocean Terrace | $115.40 | 2002-01-04 | AAAE Convention 2002 |
| Lucky Grill | $110.79 | 2002-05-11 | Breakfast Mtg-JPPD |
| Colletti's Restaurant | $110.22 | 2002-03-26 | Dinner Mtg. Re: Ohare |
| Gene & Georgetti | $110.10 | 2002-05-28 | Golf Outing Mtg |
| Superossa | $108.39 | 2002-05-02 | Pct. Capts. Meeting |
| Superossa | $108.20 | 2002-02-04 | Snow Program - Pizzas |
| Fannie May Candies | $105.64 | 2002-05-28 | Donation-Get Well Gifts |
| Superossa | $101.57 | 2002-01-06 | Dinner Meeting OLV Nov 13 |
| St. Tarcissus Holy Name Society | $100.00 | 2002-03-17 | St. Joseph Table Donation |
| St. Tarcissus Holy Name Society | $100.00 | 2002-01-31 | Donation -Super Bowl |
| St. Edward School | $100.00 | 2002-04-12 | Donation |
| Stephanie Brogan, | $100.00 | 2002-05-23 | Congratulations |
| Our Lady of Victory Holy Name Society | $100.00 | 2002-04-01 | Donation |
| Gibson's in Rosemont | $100.00 | 2002-02-19 | Gift Certificate |
| Lucky Grill | $99.15 | 2002-04-18 | Lunch for Clean and Green Committee |
| OfficeMax Inc. | $98.66 | 2002-02-16 | Campaign supplies |
| OfficeMax | $96.88 | 2002-05-17 | Office Supplies |
| Value City | $95.87 | 2002-02-19 | Christmas Rememberances |
| Roselli's Restaurant | $87.60 | 2002-03-08 | Staff Dinner |
| Roselli's Restaurant | $84.65 | 2002-04-26 | Staff Luncheon |
| Liquor Center | $84.06 | 2002-02-19 | Donation OLV Christmas Party |
| Gale Street Inn | $83.20 | 2002-02-08 | Lunch Meeting |
| Gale Street Inn | $82.96 | 2002-03-16 | Staff Lunch |
| Family Fruit | $82.75 | 2002-06-03 | Raffle Basket |
| Beach Bar | $82.35 | 2002-01-04 | AAAE Convention 2002-Lunch |
| Fannie May Candies | $82.06 | 2002-04-19 | Easter Rememberances |
| Superossa | $80.95 | 2002-05-13 | Golf Outing Mtg |
| Lucky Grill | $80.65 | 2002-03-01 | Fleet Breakfast Mtg |
| Sears Roebuck & Company | $78.48 | 2002-03-15 | Hardware for office |
| Family Fruit | $78.00 | 2002-06-10 | Pop OLV White Sox Outing |
| Norman Madrigali, | $75.00 | 2002-05-15 | Interest on Loan |
| Marshall Field's | $75.00 | 2002-05-28 | Wedding gift |
| Moy Lee Chinese Restaurant | $73.35 | 2002-05-10 | Golf Outing Staff-Lunch |
| OfficeMax Inc. | $71.50 | 2002-02-26 | Campaign supplies |
| Lucky Grill | $69.48 | 2002-01-26 | Breakfast Meeting Campaign |
| Superossa | $67.77 | 2002-05-13 | OLV Meeting |
| Outback Steakhouse | $65.62 | 2002-04-05 | Streets & San Workers Lunch |
| Ocean Terrace | $65.20 | 2002-01-04 | AAAE Convention 2002-Breakfast |
| OfficeMax | $64.16 | 2002-02-19 | Office Supplies |
| Moy Lee Chinese Restaurant | $62.85 | 2002-05-28 | Golf Outing Staff-Lunch |
| Moy Lee Chinese Restaurant | $62.10 | 2002-05-03 | Ward Yard Lunch |
| Moy Lee Chinese Restaurant | $61.85 | 2002-05-14 | Ad Book Committe Mtg |
| Outback Steakhouse | $61.25 | 2002-01-23 | Ad Book Committee mtg |
| Roselli's Restaurant | $61.05 | 2002-03-18 | Election Lunch |
| Beach Bar | $58.70 | 2002-01-04 | AAAE Convention 2002-Lunch |
| Lucky Grill | $54.12 | 2002-01-02 | Planning & Development Meeting |