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: 249348 | Committee: Committee To Elect Patrick J Levar Alderman
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 55 |
Receipts (348 | $153,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Facility Services Professionals | $500.00 | 2002-07-16 | |
| Nadia Ryan, | $500.00 | 2002-11-25 | |
| Infinity Brokerage Services Inc | $500.00 | 2002-12-30 | |
| Harbour Contractors Inc. | $500.00 | 2002-07-25 | |
| William A. Randolph Co. Inc. | $500.00 | 2002-07-25 | |
| Akton Realty Corporation | $500.00 | 2002-12-30 | |
| Allied Workers Union Local 3 | $500.00 | 2002-11-19 | |
| Twentieth Century Services Inc. | $500.00 | 2002-09-01 | |
| Local 726 Political Action Committee | $500.00 | 2002-11-19 | |
| Airport Owners Representatives | $500.00 | 2002-07-25 | |
| Twentieth Century Services Inc. | $500.00 | 2002-11-19 | |
| Preform Traffic Control Systems Ltd. | $500.00 | 2002-11-19 | |
| Mark Adcock, | $500.00 | 2002-07-10 | |
| T.N.S. Trucking Co. Inc. | $500.00 | 2002-07-25 | |
| Oksana Melnyk, | $500.00 | 2002-12-30 | |
| Efthimios Kanavos, | $500.00 | 2002-07-10 | |
| Host International Inc. | $500.00 | 2002-09-01 | |
| Hightech Auto Service Inc. | $500.00 | 2002-07-27 | |
| Austin & Montrose Inc. | $500.00 | 2002-12-30 | |
| Devon Realty | $500.00 | 2002-07-25 | |
| Land and Lakes Co. | $500.00 | 2002-07-10 | |
| Austin & Montrose Inc. | $500.00 | 2002-11-19 | |
| Standard Equipment Company | $500.00 | 2002-09-01 | |
| Remax Landview | $500.00 | 2002-09-01 | |
| Carpenters Local No. 181 | $500.00 | 2002-11-19 | |
| Morgan Enterprises-1 Inc. | $500.00 | 2002-07-10 | |
| Aldridge Electric Inc | $500.00 | 2002-09-01 | |
| Scott Clewis, | $500.00 | 2002-07-06 | |
| Schadt's Inc | $500.00 | 2002-11-21 | |
| The Healy Law Firm | $500.00 | 2002-12-30 | |
| The Healy Law Firm | $500.00 | 2002-11-21 | |
| Friends of Margaret Laurino | $500.00 | 2002-11-21 | |
| Ideal Sign Corporation | $500.00 | 2002-12-30 | |
| Gregory Kobelinski, | $500.00 | 2002-12-30 | |
| Thomas Loverde, | $500.00 | 2002-12-30 | |
| Auto Glass Masters/Trim Inc. | $500.00 | 2002-07-27 | |
| Construction & General Laborers District Council of Chicago | $500.00 | 2002-10-29 | |
| Construction & General Laborers District Council of Chicago | $500.00 | 2002-09-02 | |
| Effie's Canteen | $500.00 | 2002-07-10 | |
| Construction & General Laborers District Council of Chicago | $500.00 | 2002-09-01 | |
| Construction & General Laborers District Council of Chicago | $500.00 | 2002-09-01 | |
| Capitol Club | $500.00 | 2002-11-19 | |
| Castle Construction Corporation | $500.00 | 2002-07-11 | |
| Altheimer & Gray | $500.00 | 2002-11-19 | |
| I.B.E.W. Local 134-PAC | $500.00 | 2002-09-01 | |
| Demetrios Kozonis, | $500.00 | 2002-12-30 | |
| G.F. Structures Corporation | $500.00 | 2002-11-19 | |
| Joseph Zochowski, | $450.00 | 2002-12-30 | |
| Carpenters Local No. 181 | $425.00 | 2002-07-13 | |
| Signature Breads Inc. | $400.00 | 2002-07-27 |
Expenditures (243 | $99,268.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Superossa | $201.92 | 2002-10-24 | Lunch for city council |
| Frances Ruti Family, | $200.00 | 2002-12-04 | Donation |
| St. Paul Evangelical Lutheran Church | $200.00 | 2002-10-17 | Donation |
| Steve Dodovich, | $200.00 | 2002-07-30 | 8th Battalion Golf outing sponsor |
| St. Patrick High School | $200.00 | 2002-10-08 | Donation-Walk-a-thon |
| Paul Miller, | $200.00 | 2002-12-08 | Sympathy-Tom Miller |
| Ray Harrington Catering Company | $200.00 | 2002-09-21 | Spetember 5th Meeting |
| Citizens for Tom Dart | $200.00 | 2002-10-06 | Donation |
| Ross Perrotte, | $200.00 | 2002-12-14 | Wedding gift |
| John J. Kaulentis Memorial Fund | $200.00 | 2002-08-09 | Donation |
| Gladstone Park Chamber of Commerce | $200.00 | 2002-11-12 | Donation-Scholarship fund |
| Peter Fosco, | $200.00 | 2002-07-05 | Wedding Congratulations |
| Rider Dickerson Inc | $200.00 | 2002-09-12 | Printing - Petitions |
| Mike and Mary Toth Benefit | $200.00 | 2002-11-01 | Raffle |
| St. Constance Holy Name Society | $200.00 | 2002-09-08 | Donation |
| Mister Shop | $200.00 | 2002-10-09 | Gift Certificates |
| Plumbing Industry Political Action Committee | $200.00 | 2002-11-20 | Donation |
| Ellengee Market Company | $198.00 | 2002-08-23 | Labor Day Staff |
| Erie Cafe | $194.10 | 2002-08-05 | Dinner Mtg |
| AT & T Broadband | $191.49 | 2002-09-30 | Cable |
| Superossa | $186.24 | 2002-08-06 | Pizzas for National Police Night Out |
| Family Fruit | $185.00 | 2002-11-08 | Food OLV Bingo |
| Gladstone Park Chamber of Commerce | $185.00 | 2002-09-06 | Ad |
| Shannon Rovers Irish Pipe Band Inc. | $175.00 | 2002-09-24 | Donation |
| Family Fruit | $175.00 | 2002-09-06 | HERE Food Pantry Donation |
| Home Depot | $173.83 | 2002-11-08 | Cleaning supplies and paint for office |
| Manny's | $166.21 | 2002-11-08 | Staff Lunch |
| Blarney Irish Imports | $166.01 | 2002-09-06 | Christmas Gifts |
| Copernicus Foundation | $166.00 | 2002-11-21 | Ad Taste of Polonia |
| Lerner Communications | $165.02 | 2002-12-09 | Ad |
| Elliott's Dairy & Deli | $162.18 | 2002-09-28 | Campaign Workers Lunch |
| Pal Joey's Bistro | $160.70 | 2002-09-26 | District Leaders lunch |
| Family Fruit | $160.00 | 2002-10-24 | City Council Lunch |
| Sun Signs Inc. | $156.00 | 2002-07-08 | Signs |
| Family Fruit | $156.00 | 2002-11-04 | Food |
| OfficeMax Inc. | $152.98 | 2002-08-15 | Office supplies |
| Forest Glen Committee Association | $150.00 | 2002-07-02 | Donation Parade |
| Mr. & Mrs. Nicholas Slywczuk, | $150.00 | 2002-07-14 | Baptism Canogratulations for Rebecca |
| CompUSA | $148.56 | 2002-09-02 | Computer hardware |
| Osco Drug | $148.22 | 2002-12-18 | Christmas Raffles |
| Chicago Postmaster | $148.00 | 2002-08-21 | Postage |
| Home Depot | $146.91 | 2002-11-07 | Cleaning supplies and paint for office |
| Nextel Communications | $146.74 | 2002-07-25 | Cellular phone service for office |
| Costco | $144.01 | 2002-09-04 | Block Party donations |
| Honeycutt Printing Service | $143.45 | 2002-07-30 | Printing |
| Family Fruit | $142.10 | 2002-09-13 | OLV Holy Name Retreat |
| Veterans Food & Liquor Inc. | $140.72 | 2002-09-01 | Pct. Capt. Meetings |
| Roselli's Restaurant | $140.20 | 2002-07-05 | Lunch - Golf Outing |
| Gale Street Inn | $140.00 | 2002-07-05 | Pct. Capt. Dinner 6/17/02 |
| OfficeMax Inc. | $136.03 | 2002-10-22 | Office supplies |