Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 262310 | Committee: Citizens to Re-elect Patrick J Levar
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 36 |
| Amended | Yes |
Receipts (253 | $116,035.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Superdawg drive-in | $150.00 | 2003-06-09 | |
| Capitol Club | $150.00 | 2003-06-09 | |
| RAMM Plumbing Company | $150.00 | 2003-06-23 | |
| Michael Brogan, | $150.00 | 2003-06-23 | |
| Bernard Grogan, | $150.00 | 2003-06-23 | |
| Land and Lakes Co. | $150.00 | 2003-06-07 | |
| Harry Madrigali, | $150.00 | 2003-06-09 | |
| Joseph J. Levar Jr., | $150.00 | 2003-06-23 | |
| RAMM Plumbing Company | $100.00 | 2003-02-06 | |
| Christos Kokosis, | $100.00 | 2003-06-23 | |
| Russo Hardware Inc. | $100.00 | 2003-01-23 | |
| C & A Auto Body Co. Inc. | $100.00 | 2003-01-23 | |
| Annie Maguire, | $100.00 | 2003-02-06 | |
| Daniel O'Donahue, | $100.00 | 2003-01-23 | |
| Colletti's Restaurant | $100.00 | 2003-06-07 | |
| Colletti's Restaurant | $100.00 | 2003-01-25 | |
| Raymond Murphy, | $100.00 | 2003-02-06 | |
| City Newsstand | $100.00 | 2003-02-13 | |
| HDR Engineering Inc. | $100.00 | 2003-01-23 | |
| Concord Inc. | $100.00 | 2003-01-31 | |
| Richard Kilian, | $100.00 | 2003-01-31 | |
| Richard Kilian, | $100.00 | 2003-01-23 | |
| White Way Sign & Maintenance Co. | $100.00 | 2003-01-23 | |
| D.J. Lagerholm, | $100.00 | 2003-02-10 | |
| Thomas Stapka, | $100.00 | 2003-06-23 | |
| Robert & Dorothy Karmgard, | $100.00 | 2003-02-06 | |
| William Stapka, | $100.00 | 2003-02-06 | |
| Bernard Grogan, | $100.00 | 2003-01-23 | |
| William Stapka, | $100.00 | 2003-06-23 | |
| Linda Madrigali, | $100.00 | 2003-01-31 | |
| Lightning Lube Inc. | $100.00 | 2003-01-23 | |
| Barbara Kelly, | $100.00 | 2003-02-06 | |
| Robert Arlow, | $100.00 | 2003-01-23 | |
| Allen F. Ackermann | $100.00 | 2003-01-31 | |
| T.S. Wright M.D. | $100.00 | 2003-02-06 | |
| Dennis Corcoran, | $100.00 | 2003-02-06 | |
| Andrew & Aliki Vinieratos | $100.00 | 2003-06-07 | |
| Andrew & Aliki Vinieratos | $100.00 | 2003-01-23 | |
| Thomas Stapka, | $100.00 | 2003-02-06 | |
| Ann Maguire, | $75.00 | 2003-06-23 | |
| Lightning Lube Inc. | $75.00 | 2003-06-09 | |
| Ellengee Market Co. | $75.00 | 2003-06-07 | |
| Robert Arlow, | $75.00 | 2003-06-23 | |
| Allen F. Ackermann | $75.00 | 2003-06-09 | |
| Robert & Dorothy Karmgard, | $75.00 | 2003-06-23 | |
| Russo Hardware Inc. | $75.00 | 2003-06-09 | |
| Linda Madrigali, | $75.00 | 2003-06-09 | |
| Raymond Murphy, | $75.00 | 2003-06-23 | |
| Barbara Kelly, | $75.00 | 2003-06-23 | |
| C & A Auto Body Co. Inc. | $75.00 | 2003-06-07 |
Expenditures (110 | $103,168.17)
| Payee | Amount | Date | Purpose |
|---|