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 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 |
|---|---|---|---|
| Baker Development Corporation | $200.00 | 2003-11-21 | |
| Dominic DiFrisco, | $200.00 | 2003-12-03 | |
| International Heat & Frost Insulators Local No. 17 | $200.00 | 2003-09-09 | |
| Carpenter Local 1185 | $200.00 | 2003-07-24 | |
| Ceramic Tile & Terrazzo Union Local #67 | $200.00 | 2003-08-11 | |
| Whittaker Woods Golf Community | $200.00 | 2003-08-11 | |
| Marilyn Mazewski, | $200.00 | 2003-10-08 | |
| Copernicus Foundation | $200.00 | 2003-10-08 | |
| St. Patrick High School | $200.00 | 2003-10-27 | |
| Milwaukee-Nagle Plaza | $200.00 | 2003-11-21 | |
| William Goers, | $200.00 | 2003-11-21 | |
| Robert Kowalski, | $200.00 | 2003-12-03 | |
| Ziggy Ciczek, | $200.00 | 2003-12-03 | |
| Axiz Group | $200.00 | 2003-12-03 | |
| Robert Sowa, | $185.00 | 2003-07-31 | |
| Committee to Elect Patrick J. Levar | $175.57 | 2003-07-14 | |
| Dennis Morrissey, | $170.00 | 2003-07-31 | |
| Lawrence Rzewski, | $160.00 | 2003-12-03 | |
| Michael Rumsey, | $155.00 | 2003-07-31 | |
| ComEd | $151.06 | 2003-12-23 | |
| ComEd | $151.06 | 2003-11-21 | |
| Babe's on Milwaukee Ltd. | $150.00 | 2003-09-09 | |
| James Lyons, | $150.00 | 2003-07-14 | |
| O'Donnell's | $150.00 | 2003-09-09 | |
| O'Brien Industries Corporation | $150.00 | 2003-12-03 | |
| Burrito Beach | $150.00 | 2003-07-31 | |
| Timothy Raddatz, | $140.00 | 2003-07-31 | |
| Concord Inc. | $135.00 | 2003-07-21 | |
| Daniel Sowa, | $135.00 | 2003-07-15 | |
| Frank Del Russo, Jr. | $135.00 | 2003-07-15 | |
| Schain Burney Ross & Citron Ltd | $135.00 | 2003-07-21 | |
| Norman Madrigali, | $135.00 | 2003-07-15 | |
| Daniel Sowa, | $135.00 | 2003-07-31 | |
| Robert Arlow, | $135.00 | 2003-07-21 | |
| William Paulson, | $135.00 | 2003-07-31 | |
| Michael Brogan, | $135.00 | 2003-07-21 | |
| Linda Madrigali, | $135.00 | 2003-07-15 | |
| James Lyons, | $135.00 | 2003-07-15 | |
| Burrito Beach | $135.00 | 2003-11-10 | |
| Acorn Self Storage | $125.00 | 2003-10-08 | |
| John V. May Funeral Home Inc. | $125.00 | 2003-10-14 | |
| Concord Inc. | $125.00 | 2003-10-08 | |
| Sevilla's Auto Service Inc. | $125.00 | 2003-10-08 | |
| Marie's Liquors Inc. | $125.00 | 2003-10-08 | |
| Superdawg drive-in | $125.00 | 2003-10-08 | |
| Jure and Linda Strbich, | $125.00 | 2003-10-08 | |
| White Way Sign & Maintenance Co. | $125.00 | 2003-10-08 | |
| O'Brien Industries Corporation | $100.00 | 2003-07-14 | |
| Jefferson Food Concessions Inc. | $100.00 | 2003-07-14 | |
| Patrick J. Conroy, | $100.00 | 2003-08-11 |
Expenditures (338 | $133,940.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roselli's Restaurant | $85.95 | 2003-10-13 | Tradesmen dinner - new office |
| Hagens' Fish Market Inc. | $84.49 | 2003-10-02 | Tradesmen dinner at 5205 |
| Osco Drug | $84.42 | 2003-09-05 | Refreshments - baseball |
| Costco | $83.57 | 2003-07-07 | Dunham Park Boys Baseball |
| Booby's | $83.33 | 2003-10-14 | Pct. Captains lunch |
| Booby's | $83.33 | 2003-07-15 | Golf crew dinner |
| Tony & Lill's | $82.58 | 2003-08-09 | Lunch 5205 Workers |
| Home Depot | $82.45 | 2003-08-12 | Office renovation |
| Roselli's Restaurant | $82.20 | 2003-09-30 | Tradesmen dinner - new office |
| Lucky Grill | $80.01 | 2003-10-03 | Breakfast Meeting-Ward |
| Veterans Food & Liquor Inc. | $80.00 | 2003-07-15 | Refreshments |
| Osco Drug | $79.51 | 2003-12-03 | Refreshments-Captains meeting |
| Hagens' Fish Market Inc. | $79.06 | 2003-08-08 | Tradesmen dinner at 5205 |
| Lucky Grill | $77.91 | 2003-09-25 | Lunch-5202 workers |
| OfficeMax | $76.39 | 2003-07-07 | Printing |
| Gale Street Inn | $75.66 | 2003-10-24 | Lunch Meeting |
| Lucky Grill | $74.10 | 2003-08-11 | Breakfast Meeting |
| Roselli's Restaurant | $72.35 | 2003-08-19 | Tradesmen dinner - new office |
| Osco Drug | $71.85 | 2003-11-30 | Christmas Rememberances |
| Lucky Grill | $71.45 | 2003-08-27 | Lunch -5205 workers |
| Foremost Liquor Center | $70.82 | 2003-09-16 | Liquor Basket donations |
| Lucky Grill | $68.44 | 2003-08-25 | Breakfast -5205 workers |
| Walgreen's | $66.42 | 2003-08-27 | Office supplies |
| Liquor Center | $63.15 | 2003-07-17 | Refreshments for 5205 |
| Blue Angel Restaurant | $62.62 | 2003-09-25 | Breakfast mtg - 5205 workers |
| Paulson's Paint & Wallpaper | $61.38 | 2003-09-03 | Paint supplies for 5205 |
| Foremost Liquor Center | $60.51 | 2003-08-25 | Refreshments 5205 |
| Costco | $58.02 | 2003-07-24 | Office supplies |
| Booby's | $56.97 | 2003-09-14 | Lunch for 5205 crew |
| Ellengee Market Company | $56.00 | 2003-11-24 | Thanksgiving remembrances |
| Lucky Grill | $55.66 | 2003-09-20 | Lunch -5205 workers |
| Osco Drug | $54.45 | 2003-08-03 | Office supplies |
| Paulson's Paint & Wallpaper | $54.23 | 2003-09-18 | Paint supplies for 5205 |
| Lucky Grill | $52.95 | 2003-12-07 | Pct. Capt. Breakfast |
| Walgreen's | $52.81 | 2003-08-18 | pop ice water |
| Liquor Center | $52.58 | 2003-09-28 | Refreshments for 5205 |
| Sears Roebuck & Company | $52.46 | 2003-10-13 | Keys for 5205 |
| King's II | $50.95 | 2003-08-18 | Dinner tradesmen |
| Lucky Grill | $50.66 | 2003-07-06 | Lunch -5205 workers |
| Our Lady of Victory School | $50.00 | 2003-09-19 | donation |
| Standard Parking | $50.00 | 2003-07-08 | Parking |
| Home Depot | $46.62 | 2003-08-25 | Grout & Sponges |
| Liquor Center | $46.09 | 2003-09-13 | Refreshments for 5205 |
| Walgreen's | $45.94 | 2003-09-10 | plates napkins |
| Jewel Food Stores | $45.91 | 2003-08-20 | Refreshments for 5205 |
| Lucky Grill | $44.50 | 2003-11-11 | Breakfast -5205 workers |
| Lucky Grill | $44.25 | 2003-08-01 | Lunch -5205 workers |
| Liquor Center | $41.86 | 2003-09-04 | Refreshments for 5205 |
| Booby's | $41.60 | 2003-10-04 | Staff Lunch |
| King's II | $40.03 | 2003-08-07 | Staff Lunch |