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 |
|---|---|---|---|
| Timothy Raddatz, | $100.00 | 2003-12-03 | |
| Gene Beranek, | $100.00 | 2003-08-11 | |
| Gene Beranek, | $100.00 | 2003-07-14 | |
| Gail Goles, | $100.00 | 2003-07-14 | |
| Gail Goles, | $100.00 | 2003-11-10 | |
| Michael Brogan, | $100.00 | 2003-12-03 | |
| Marie's Liquors Inc. | $100.00 | 2003-12-03 | |
| Mondo Terrazzo Inc. | $100.00 | 2003-12-03 | |
| Norman Madrigali, | $100.00 | 2003-12-03 | |
| White Way Sign & Maintenance Co. | $100.00 | 2003-07-15 | |
| Prestige Liquors | $100.00 | 2003-12-31 | |
| Habetler Bowl Inc. | $100.00 | 2003-11-21 | |
| Prestige Liquors | $100.00 | 2003-11-21 | |
| Ben Presto, | $100.00 | 2003-12-03 | |
| United Brotherhood of Carpenters Local Union 80 | $100.00 | 2003-11-21 | |
| Prestige Liquors | $100.00 | 2003-09-09 | |
| Moy Lee Restaurant | $100.00 | 2003-12-03 | |
| Moy Lee Restaurant | $100.00 | 2003-07-21 | |
| Joseph J. Levar Jr., | $100.00 | 2003-07-24 | |
| Russo Hardware Inc. | $100.00 | 2003-11-21 | |
| William Paulson, | $100.00 | 2003-12-03 | |
| Jefferson Food Concessions Inc. | $100.00 | 2003-12-23 | |
| Ben Presto, | $85.00 | 2003-07-31 | |
| Nadia Ryan, | $85.00 | 2003-07-24 | |
| Ben Presto, | $75.00 | 2003-09-09 | |
| Joseph Montalbano, | $75.00 | 2003-07-21 | |
| Prestige Liquors | $75.00 | 2003-10-08 | |
| Lightning Lube Inc. | $75.00 | 2003-10-08 | |
| Russo Hardware Inc. | $75.00 | 2003-10-08 | |
| Lightning Lube Inc. | $75.00 | 2003-07-21 | |
| Frank Del Russo, Jr. | $75.00 | 2003-09-09 | |
| Patrick J. Conroy, | $75.00 | 2003-07-14 | |
| Linda Madrigali, | $75.00 | 2003-12-03 | |
| Moy Lee Restaurant | $75.00 | 2003-10-08 | |
| Professional Business Providers Inc. | $60.00 | 2003-07-31 | |
| Sevilla's Auto Service Inc. | $50.00 | 2003-11-10 | |
| John V. May Funeral Home Inc. | $50.00 | 2003-11-10 | |
| O'Brien Industries Corporation | $50.00 | 2003-12-31 | |
| Lightning Lube Inc. | $50.00 | 2003-11-10 | |
| Acorn Self Storage | $30.00 | 2003-11-10 |
Expenditures (338 | $133,940.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Angel Restaurant | $38.15 | 2003-08-22 | Lunch Meetings |
| Smolka Hardware | $37.73 | 2003-08-16 | Storage boxes |
| Lucky Grill | $37.10 | 2003-07-10 | Lunch -5205 workers |
| Liquor Center | $37.06 | 2003-08-12 | Liquor basket donations |
| Chicago Postmaster | $37.00 | 2003-08-27 | Postage |
| Liquor Center | $36.39 | 2003-10-08 | Refreshments for 5205 |
| Lucky Grill | $35.00 | 2003-07-03 | Lunch Meeting-Sanitation |
| Sportmart | $34.75 | 2003-10-03 | Raffle prizes |
| Home Depot | $32.59 | 2003-08-26 | Tile |
| Foremost Liquor Center | $32.47 | 2003-09-25 | Refreshments 5205 |
| Paulson's Paint & Wallpaper | $30.69 | 2003-09-25 | Paint |
| Target Stores | $30.60 | 2003-08-17 | cleaning supplies for 5205 |
| Lucky Grill | $30.60 | 2003-10-22 | Pct. Capt. Breakfast |
| Manny's | $30.32 | 2003-10-18 | Staff Lunch |
| King's II | $30.05 | 2003-09-29 | Lunch tradesmen |
| King's II | $29.40 | 2003-09-19 | Lunch tradesmen |
| Moy Lee Chinese Restaurant | $27.80 | 2003-08-03 | Staff Lunch |
| Paulson's Paint & Wallpaper | $27.49 | 2003-09-18 | Paint supplies for 5205 |
| Liquor Center | $26.86 | 2003-10-27 | Refreshments for 5205 |
| OfficeMax | $26.83 | 2003-07-07 | Envelopes |
| Lucky Grill | $26.25 | 2003-08-26 | Breakfast -5205 workers |
| Standard Parking | $24.00 | 2003-12-27 | Parking |
| Liquor Center | $21.89 | 2003-08-26 | Refreshments for 5205 |
| King's II | $21.25 | 2003-08-09 | Lunch tradesmen |
| Standard Parking | $19.00 | 2003-07-09 | Parking |
| Walgreen's | $17.41 | 2003-10-02 | paper goods pop |
| Walgreen's | $16.41 | 2003-08-10 | pop |
| King's II | $16.10 | 2003-08-11 | Lunch tradesmen |
| Standard Parking | $16.00 | 2003-07-29 | Parking |
| Chicago Postmaster | $13.65 | 2003-12-30 | Postage |
| Standard Parking | $11.50 | 2003-12-20 | Parking |
| Smolka Hardware | $10.86 | 2003-07-10 | keys for 5205 office |
| Walgreen's | $10.45 | 2003-08-08 | ice |
| Walgreen's | $10.32 | 2003-08-11 | ice & pop |
| Walgreen's | $9.54 | 2003-08-09 | ice |
| Walgreen's | $6.26 | 2003-08-11 | plates napkins |
| Walgreen's | $6.11 | 2003-08-11 | plastic silverware |
| Walgreen's | $3.04 | 2003-08-19 | ice |