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: 266798 | Committee: Citizens to Re-elect Patrick J Levar

Document Information

Filed Date2004-02-01
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages61

Receipts (340 | $126,252.69)

DonorAmountDateDescription
C Davis Rentals $200.00 2003-09-09
Colonial Wojciechowski Funeral Homes $200.00 2003-10-08
The Produce Center Inc. $200.00 2003-10-08
Pat's Hi-Tech Auto Body $200.00 2003-07-24
Pat's Hi-Tech Auto Body $200.00 2003-10-08
Committee to Elect James A. DeLeo $200.00 2003-07-24
Committee to Elect James A. DeLeo $200.00 2003-10-08
Roselli's Restaurant & Lounge Inc. $200.00 2003-07-24
Superior Super Auto Wash Inc. $200.00 2003-10-30
Father & Son Restaurant $200.00 2003-11-21
Axtmann Industries Ltd. $200.00 2003-10-08
GIM Electric Comapny Inc. $200.00 2003-10-08
Ray Harrington Catering Company $200.00 2003-07-24
Dubin and Associates Incorporated $200.00 2003-11-21
Accurate Auto Service Inc. $200.00 2003-07-21
Accurate Auto Service Inc. $200.00 2003-12-03
Kava Restaurants Inc. $200.00 2003-07-24
Kava Restaurants Inc. $200.00 2003-11-21
A.A.C. of Chicago Eagles $200.00 2003-10-08
Mike's Sports Bar $200.00 2003-07-31
Mike's Sports Bar $200.00 2003-10-30
Sanchez Trucking Inc. $200.00 2003-07-21
Three Arrows Inc. $200.00 2003-07-24
Sobie Construction Co. $200.00 2003-12-23
Joseph J. Levar Jr., $200.00 2003-12-03
Carpenters Local 13 $200.00 2003-08-11
Carpenters Local 13 $200.00 2003-11-21
Community Savings Bank $200.00 2003-10-27
Community Savings Bank $200.00 2003-11-10
Local No. 150 - IUOE $200.00 2003-07-24
Glenn H. Nadig, $200.00 2003-11-21
Christos Kokosis, $200.00 2003-12-03
O'Hare Venture Joint Partnership Inc. $200.00 2003-07-15
O'Hare Venture Joint Partnership Inc. $200.00 2003-11-21
TEMCO Team $200.00 2003-07-15
Kelly Appraisals $200.00 2003-07-24
Circle Sewers Inc. $200.00 2003-10-08
Terrence Mullarkey, $200.00 2003-07-14
Terrence Mullarkey, $200.00 2003-12-03
Nair Prasad Venture LLC $200.00 2003-10-08
Dave Cahill, $200.00 2003-08-11
Dave Cahill, $200.00 2003-12-03
J & M Buildings Company $200.00 2003-07-15
J & M Buildings Company $200.00 2003-11-10
Robert Arlow, $200.00 2003-12-03
Joseph Montalbano, $200.00 2003-12-03
Vintage Restoration Inc. $200.00 2003-07-24
Theresa Khoushaba, $200.00 2003-11-10
K G N $200.00 2003-10-08
Michael Boeykens, $200.00 2003-12-03

Expenditures (338 | $133,940.35)

PayeeAmountDatePurpose
Home Depot $128.03 2003-10-07 Office renovation
Home Depot $126.25 2003-08-24 Bathroom tile
Roselli's Restaurant $125.95 2003-08-03 Pct Captain Lunch
Family Fruit $125.00 2003-11-21 Fruit Baskets
Manny's $124.13 2003-09-30 Staff Lunch
Lucky Grill $123.00 2003-07-18 Pct. Capt. Breakfast
Roselli's Restaurant $122.50 2003-10-14 Pct Captain Lunch
Sportmart $121.80 2003-10-03 Raffle prizes
Booby's $118.81 2003-09-17 Workers dinner 5205
Booby's $117.08 2003-09-09 Workers dinner 5205
Gale Street Inn $116.00 2003-11-10 Lunch Meeting
Moy Lee Chinese Restaurant $115.40 2003-10-21 5205 refreshments for workers
Smolka Hardware $112.92 2003-08-14 cleaning supplies 4849 office
Roselli's Restaurant $112.80 2003-07-28 Tradesmen dinner - new office
Roselli's Restaurant $112.50 2003-08-13 Tradesmen dinner - new office
Chicago Postmaster $111.00 2003-11-19 Postage
Liquor Center $110.95 2003-12-23 Christmas Basket donations
Liquor Center $110.95 2003-12-25 Christmas Basket donations
Booby's $110.67 2003-08-06 Lunch for 5205 crew
Booby's $110.67 2003-08-20 Workers dinner 5205
OfficeMax $110.52 2003-11-06 Office Supplies
Martin's Store for Men $110.49 2003-12-23 Christmas Rememberances
Booby's $110.00 2003-08-26 Workers dinner 5205
Booby's $110.00 2003-08-15 Workers dinner 5205
Paulson's Paint & Wallpaper $109.84 2003-08-27 Paint supplies for 5205
Home Depot $109.79 2003-07-20 Building materials 5205
Osco Drug $108.85 2003-08-13 Refreshments-Captains meeting
Lucky Grill $107.11 2003-08-08 Lunch meeting-staff
Tony & Lill's $105.31 2003-09-13 Lunch 5205 Workers
Marie's Liquors $105.15 2003-10-01 Refreshments for 5205
Gale Street Inn $104.79 2003-12-17 Dinner Meeting
Roselli's Restaurant $104.35 2003-10-05 Tradesmen dinner - new office
OfficeMax $102.06 2003-08-03 Ink cartirdges
Central Gyros $101.27 2003-08-28 Lunch for 5205 workers
Roselli's Restaurant $100.00 2003-08-26 Tradesmen dinner - new office
St. Cornelius School $100.00 2003-10-13 Donation
Tony & Lill's $100.00 2003-08-28 Carry outs for 5205 workers
Roselli's Restaurant $100.00 2003-09-08 Tradesmen dinner - new office
Ellengee Market Company $100.00 2003-12-15 Christmas Rememberances
Duffer's $100.00 2003-07-08 Hole Sponsor
Home Depot $99.51 2003-09-12 Cleaning Supplies
Roselli's Restaurant $98.35 2003-09-02 Tradesmen dinner - new office
Lucky Grill $95.71 2003-07-22 Breakfast Meeting
Roselli's Restaurant $95.45 2003-10-09 Tradesmen dinner - new office
Sonny's $94.40 2003-11-23 Pct. Captain Lunch
Moy Lee Chinese Restaurant $90.25 2003-09-13 Dinner Meeting
Lucky Grill $87.15 2003-07-15 Lunch-5205
Target Stores $86.89 2003-11-03 cleaning supplies for 5205
Roselli's Restaurant $86.85 2003-09-22 Tradesmen dinner - new office
Booby's $85.99 2003-10-07 Workers dinner 5205