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 |
|---|---|---|---|
| Gale Street Inn | $500.00 | 2003-11-10 | |
| Warren Weaver, | $500.00 | 2003-12-03 | |
| Laborers International Union #6 | $500.00 | 2003-11-21 | |
| Montrose Deli Inc. | $500.00 | 2003-07-15 | |
| II in One Constractors Inc. | $500.00 | 2003-12-03 | |
| Mudslingers P.A.C. Account | $500.00 | 2003-11-21 | |
| P.W.S. Environmental Inc. | $500.00 | 2003-09-09 | |
| Montrose Deli Inc. | $500.00 | 2003-07-24 | |
| Pratop Gohil, | $500.00 | 2003-12-03 | |
| Allied Workers Union Local 3 | $500.00 | 2003-08-11 | |
| Mondo Terrazzo Inc. | $500.00 | 2003-12-03 | |
| Powerhouse Electrical Contractors Inc. | $500.00 | 2003-07-31 | |
| Allied Workers Union Local 3 | $500.00 | 2003-11-21 | |
| Sobie Construction Co. | $500.00 | 2003-07-31 | |
| Powerhouse | $500.00 | 2003-07-31 | |
| PMG Incorporated | $500.00 | 2003-07-31 | |
| Twentieth Century Services Inc. | $500.00 | 2003-11-10 | |
| Twentieth Century Services Inc. | $500.00 | 2003-07-15 | |
| Marilyn Mazewski, | $500.00 | 2003-12-03 | |
| Asphalt Concrete Epoxy Construction Services Inc. | $500.00 | 2003-11-10 | |
| Samuel V. P. Banks Attorney at Law | $500.00 | 2003-12-03 | |
| G.F. Structures Corporation | $500.00 | 2003-11-10 | |
| Sam Sianis, | $500.00 | 2003-12-03 | |
| Robert Martwick Jr., | $500.00 | 2003-12-23 | |
| Builders Chicago Corporation | $500.00 | 2003-11-10 | |
| Local 399-Political Education Fund | $500.00 | 2003-11-21 | |
| The Healy Law Firm | $500.00 | 2003-12-23 | |
| Ironworkers Local Union # 1 IPAL Fund | $500.00 | 2003-11-10 | |
| Unzelman & Associates Ltd. | $500.00 | 2003-11-21 | |
| Sprinkler Fitters Local Union No. 281 | $500.00 | 2003-11-10 | |
| Avenue Auto Sales Inc. | $500.00 | 2003-12-03 | |
| Family Fruit Market | $500.00 | 2003-12-03 | |
| G.F. Structures Corporation | $470.00 | 2003-07-15 | |
| City Newsstand | $455.00 | 2003-07-24 | |
| Bee Building Account | $455.00 | 2003-07-15 | |
| FMA Management | $450.00 | 2003-09-09 | |
| Marilyn Bickel, | $440.00 | 2003-07-21 | |
| Illinois Bar & Grill Inc. | $400.00 | 2003-11-10 | |
| HMS Host | $375.00 | 2003-09-09 | |
| Carpenters Local No. 181 | $305.00 | 2003-07-15 | |
| Kolpak and Lerner | $300.00 | 2003-11-21 | |
| Landmark Realtors Inc. | $300.00 | 2003-10-08 | |
| R.P.N.Sales | $300.00 | 2003-11-10 | |
| Montrose Deli Inc. | $300.00 | 2003-10-08 | |
| John P. Glunz Jr., | $300.00 | 2003-12-03 | |
| William A. Randolph Co. Inc. | $300.00 | 2003-12-23 | |
| Lefty's Automotive Inc | $300.00 | 2003-11-10 | |
| City Newsstand | $300.00 | 2003-11-10 | |
| City Newsstand | $300.00 | 2003-10-08 | |
| Hightech Auto Service Inc. | $300.00 | 2003-11-10 |
Expenditures (338 | $133,940.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam's Club | $485.97 | 2003-09-27 | Supplies for 5205 |
| Park Supply | $479.28 | 2003-08-07 | New Office 5205 |
| Martin's Store for Men | $474.26 | 2003-12-22 | Christmas Rememberances |
| Costco | $472.24 | 2003-11-20 | Door Prizes St. Ed and OLV Bazaars |
| Player Sports Ltd | $465.00 | 2003-12-29 | Softball Tournament donations |
| Costco | $415.39 | 2003-12-28 | Office supplies |
| Costco | $411.24 | 2003-11-26 | Door prizes Thanksgiving donations |
| Target Stores | $410.05 | 2003-07-20 | Golf Outing Prizes-coolerscups |
| Office Depot | $401.90 | 2003-12-12 | Office equipment |
| Sam's Club | $386.03 | 2003-12-22 | Hams for Christmas Basket donation |
| Wall's Flower Shop Inc. | $385.63 | 2003-11-27 | Rememberances |
| Marshall Fields | $374.29 | 2003-12-16 | Christmas Rememberances |
| Chicago Postmaster | $370.00 | 2003-10-25 | Postage |
| Frank White, | $370.00 | 2003-08-10 | New office-tile removal |
| Paulson's Paint & Wallpaper | $366.01 | 2003-08-20 | Paint supplies for 5205 |
| Ellengee Market Company | $366.00 | 2003-08-29 | Labor Day Staff |
| Costco | $358.79 | 2003-10-24 | supplies for 5205 |
| Home Depot | $352.50 | 2003-09-09 | Office renovation |
| Saranecki Beothers | $350.00 | 2003-11-06 | Pat Coleman Party |
| Lerner Communications | $350.00 | 2003-11-10 | Ad |
| Home Depot | $339.03 | 2003-08-11 | Office renovation |
| Standard Parking | $335.00 | 2003-07-22 | Parking |
| Standard Parking | $335.00 | 2003-11-06 | Parking |
| Standard Parking | $335.00 | 2003-09-04 | Parking |
| Northwestern Golf Company | $330.00 | 2003-09-03 | 2003 Golf Outing Prizes |
| Martin's Store for Men | $328.42 | 2003-07-18 | GOlf Outing Shirts |
| Costco | $326.97 | 2003-07-01 | Dunham Park Girls Picnic |
| Community Home Supply | $326.25 | 2003-08-26 | Bathroom fixtures for 5205 |
| Wall's Flower Shop Inc. | $321.75 | 2003-09-16 | Condolences Egan and Raab |
| Costco | $302.95 | 2003-11-01 | Christmas Remembrances and Door Prizes |
| Chicago Sweet Connection | $300.00 | 2003-12-19 | Bakery Donations |
| Stanley Coelho, | $300.00 | 2003-10-04 | Reimbursement for computer parts |
| Family Fruit | $300.00 | 2003-11-07 | Lunch OLV Reunion |
| Family Fruit | $300.00 | 2003-10-04 | Pct captains Cub outing refreshments |
| Family Fruit | $300.00 | 2003-12-22 | Christmas Food Baskets |
| Target Stores | $292.94 | 2003-07-26 | Door prizes for golf outing |
| Bella Notte | $291.24 | 2003-10-29 | Dinner Meeting |
| Home Depot | $262.05 | 2003-10-04 | Office renovation |
| Home Depot | $261.12 | 2003-09-11 | Office renovation |
| Kevin Fallon, | $259.00 | 2003-10-01 | Trim for 5205 |
| Sam's Club | $252.28 | 2003-07-31 | Dunham Park Boys Baseball Raffle |
| Kevin Petterson, | $250.00 | 2003-08-23 | CongratulationsWedding |
| Greco's Flowers & Gifts | $250.00 | 2003-12-23 | Remembrances |
| Frank White, | $250.00 | 2003-07-26 | New office cleaning |
| Potasiak for Judge | $250.00 | 2003-11-18 | Donation |
| Parkway Bank | $250.00 | 2003-07-19 | Softball Tourney prizes |
| Parkway Bank | $250.00 | 2003-12-13 | Checks and office petty cash |
| De La Salle High School | $250.00 | 2003-07-09 | Golf Outing donation |
| St. Edward Church | $250.00 | 2003-10-04 | Donation |
| Our Lady of Victory Holy Name Society | $250.00 | 2003-10-10 | Donation for Football Game Smoker |