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: 266798 | Committee: Citizens to Re-elect Patrick J Levar
Document Information
| Filed Date | 2004-02-01 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 61 |
Receipts (340 | $126,252.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph J. Levar Jr., | $15,000.00 | 2003-09-12 | |
| Joseph M. Lyons Campaign Committee | $3,000.00 | 2003-12-03 | |
| C & P Maintenance Company Inc. | $2,000.00 | 2003-07-24 | |
| Custom Wigs & Fantasy Headquarters | $2,000.00 | 2003-12-03 | |
| ARRP Trucking & Hauling Inc. | $1,500.00 | 2003-07-24 | |
| The Healy Law Firm | $1,500.00 | 2003-07-24 | |
| Chicago Sweet Connection Bakery | $1,500.00 | 2003-07-31 | |
| Robert A. Levin & Associates | $1,500.00 | 2003-07-24 | |
| Oliver B. Fifer, | $1,500.00 | 2003-07-14 | |
| Robert A. Levin & Associates | $1,500.00 | 2003-12-03 | |
| Construction & General Laborers District Council of Chicago | $1,250.00 | 2003-07-31 | |
| TOK LLC | $1,080.00 | 2003-07-24 | |
| Central Point Properties Trust | $1,000.00 | 2003-11-21 | |
| Unzelman & Associates Ltd. | $1,000.00 | 2003-07-14 | |
| Chicago Association of Realtors | $1,000.00 | 2003-12-03 | |
| Construction & General Laborers District Council of Chicago | $1,000.00 | 2003-11-21 | |
| Irving Narragansett Account | $1,000.00 | 2003-07-15 | |
| Andrzej Kolasa, | $900.00 | 2003-11-10 | |
| K G N | $875.00 | 2003-07-15 | |
| Arlington Glass Co. | $780.00 | 2003-07-31 | |
| Preform Traffic Control Systems Ltd. | $750.00 | 2003-12-03 | |
| HMS Host | $750.00 | 2003-08-11 | |
| Schadt's Inc | $740.00 | 2003-07-31 | |
| Parkway Bank & Trust Co | $740.00 | 2003-07-24 | |
| Construction & General Laborers District Council of Chicago | $740.00 | 2003-07-31 | |
| Construction & General Laborers District Council of Chicago | $740.00 | 2003-07-31 | |
| Newell Homes Inc. | $740.00 | 2003-07-15 | |
| Maragos & Maragos Ltd | $740.00 | 2003-07-24 | |
| Stephen Cleary, | $740.00 | 2003-07-24 | |
| Sprinkler Fitters Local Union No. 281 | $740.00 | 2003-07-15 | |
| Preform Traffic Control Systems Ltd. | $700.00 | 2003-07-15 | |
| Carpenters Local No. 181 | $600.00 | 2003-11-21 | |
| Hyre Electric Co. | $540.00 | 2003-07-31 | |
| Reliable Asphalt Corporation | $540.00 | 2003-07-31 | |
| Chicago Railcar LLC | $540.00 | 2003-07-31 | |
| Community Savings Bank | $540.00 | 2003-07-15 | |
| Dunning Properties Limited Partnership | $540.00 | 2003-07-15 | |
| J. A. Watts Inc. | $540.00 | 2003-07-21 | |
| D.J. Lagerholm, | $540.00 | 2003-07-15 | |
| Windsor Outdoor LLC | $540.00 | 2003-07-31 | |
| Robert Housholder, | $540.00 | 2003-07-21 | |
| Chicago & Northeast Illinois District Council of Carpenters | $540.00 | 2003-07-15 | |
| I.B.E.W. Local 134-PAC | $540.00 | 2003-08-11 | |
| T.N.S. Trucking Co. Inc. | $540.00 | 2003-07-21 | |
| Millwright Local Union 1693 | $540.00 | 2003-07-15 | |
| TEMCO Team | $540.00 | 2003-07-15 | |
| Facility Services Professionals | $540.00 | 2003-07-21 | |
| James Madison, | $540.00 | 2003-08-11 | |
| Transportation Business Services Inc. | $540.00 | 2003-07-21 | |
| Unzelman & Associates Ltd. | $500.00 | 2003-11-21 |
Expenditures (338 | $133,940.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Golf Plus Inc | $23,112.02 | 2003-12-01 | 7/25/03 Golf outing |
| Mega Properties | $12,800.00 | 2003-09-30 | Rent for Aldermanic office |
| Dailey Electric Co. Inc. | $8,326.23 | 2003-09-09 | New office renovation |
| Player Sports Ltd | $3,000.00 | 2003-07-30 | Golf Outing Duffle Bags shirts |
| Karbon Kopy | $2,895.46 | 2003-08-05 | Ad book printing |
| United Specialty Apparel | $2,601.95 | 2003-07-08 | Little League uniforms |
| Chris Trulis, | $2,000.00 | 2003-09-02 | Phone system at 5205 |
| United Specialty Apparel | $1,908.09 | 2003-07-29 | 2003 Golf outing shirts |
| Campaign Display Inc. | $1,795.00 | 2003-11-20 | Business cards envelopesfundraiser |
| Chicago Cubs | $1,520.00 | 2003-09-23 | Playoff tickets |
| Banquets by Biagio | $1,311.94 | 2003-12-15 | Capt.meeting Christmas Party Luncheon |
| Target Stores | $1,293.13 | 2003-08-05 | New Office furniture for 5205 |
| Northwestern Golf Company | $1,218.96 | 2003-07-25 | 2003 Golf Outing Prizes |
| Eversharp Pen Company | $1,153.00 | 2003-07-22 | Pens for golf outing |
| KDA | $1,049.96 | 2003-08-30 | Cabinets for 5205 |
| Jewel Food Stores | $1,000.00 | 2003-07-29 | 2003 Block Party Certificates |
| Thomas Jaconetty, | $1,000.00 | 2003-12-24 | Services for Ald. Election |
| PAD Consulting | $1,000.00 | 2003-07-26 | PR Work |
| Jewel Food Stores | $1,000.00 | 2003-07-08 | Block Party Gift Certificates |
| Sam's Club | $956.52 | 2003-07-20 | Golf Outing Prizes |
| Napleton Lincoln Merucry | $924.00 | 2003-07-12 | Car lease |
| Bloomingdale Golf Club | $900.00 | 2003-07-24 | Tips for 2003 golf outing |
| Costco | $844.03 | 2003-07-24 | golf Outing Prizes 2003 |
| Chris Trulis, | $800.00 | 2003-11-03 | Phone system at 5205 |
| ComEd | $777.14 | 2003-09-10 | 5205 electric bill |
| Hyatt Regency Kauai | $770.00 | 2003-09-11 | Reservation for AAAE conference |
| Metropolitan Chicago Corp. | $700.00 | 2003-10-06 | 5205 desks and work stations file cabinets |
| Shannon Lumber Company | $670.83 | 2003-08-12 | Lumber 5205 |
| Best Buy | $670.39 | 2003-09-11 | Electronics for new office |
| Best Buy | $646.63 | 2003-08-06 | computer discs stands and software for 5205 |
| Sam's Club | $646.52 | 2003-08-05 | Book cases for 5205 |
| Home Depot | $641.58 | 2003-08-02 | Office renovation |
| Home Depot | $605.21 | 2003-09-19 | Office renovation |
| Home Depot | $596.75 | 2003-07-25 | 2 TV for Golf Outing |
| Ellengee Market Company | $593.45 | 2003-12-23 | Food CAPS Night Out |
| Sam's Club | $589.66 | 2003-12-16 | Christmas Remembrances |
| M & M Furniture | $550.00 | 2003-10-09 | 5205 Book cases |
| Greco's Flowers & Gifts | $543.25 | 2003-07-25 | Remembrances |
| Home Depot | $527.07 | 2003-08-20 | Ceiling Tile 5205 |
| Illinois Communications Sales Inc. | $520.64 | 2003-12-08 | Telephones for 5205 |
| National P & H Supply | $516.86 | 2003-09-17 | Office renovation 5205 |
| Connie Temes, | $514.00 | 2003-08-12 | Air filters 5205 |
| Marshall Fields | $500.00 | 2003-12-23 | 45th ward Christmas remembrances |
| Marshall Fields | $500.00 | 2003-12-23 | Christmas Rememberances |
| Friends of John D'Amico | $500.00 | 2003-08-14 | Donation |
| Northwest Network Open | $500.00 | 2003-08-20 | Golf Outing sponsor JPCC |
| St. Patrick High School | $500.00 | 2003-10-04 | Octoberfest sponsor |
| 16th District Police | $500.00 | 2003-08-05 | Sponsor-Police Night out |
| Joe Torres, | $500.00 | 2003-09-29 | Cub shirts |
| Costco | $494.31 | 2003-10-01 | TGL TV at 5205 |