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: 277839 | Committee: Citizens to Re-elect Patrick J Levar
Document Information
| Filed Date | 2004-08-03 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 33 |
| Amended | Yes |
Receipts (142 | $63,260.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| K D Sewer & Drainage Inc. | $300.00 | 2004-01-12 | |
| Ganley Construction | $300.00 | 2004-01-12 | |
| Advance Glass Service Inc. | $300.00 | 2004-01-12 | |
| Thomas James Builders Inc. | $300.00 | 2004-06-10 | |
| Robert Ryan, | $300.00 | 2004-01-08 | |
| Hernandez Auto Care ChicagoInc | $300.00 | 2004-03-03 | |
| International Heat & Frost Insulators Local No. 17 | $300.00 | 2004-06-07 | |
| Kava Restaurants Inc. | $300.00 | 2004-06-18 | |
| Delko Construction Co. Inc. | $300.00 | 2004-01-08 | |
| Austin & Montrose Inc. | $300.00 | 2004-01-12 | |
| Community Savings Bank | $300.00 | 2004-06-07 | |
| Mark J. Kupiec - Attorney at Law | $300.00 | 2004-01-15 | |
| Fischmann Liquors | $300.00 | 2004-01-12 | |
| L & A Enterprises DBA Stewart Liquors | $300.00 | 2004-02-20 | |
| Venture Resource Associates Inc. | $300.00 | 2004-01-12 | |
| Eunice Borovik, | $300.00 | 2004-06-07 | |
| Grace Sergio Inc. | $300.00 | 2004-02-12 | |
| Jure and Linda Strbich, | $300.00 | 2004-06-07 | |
| Evris Automotive Inc. | $300.00 | 2004-01-12 | |
| Auto Glass Masters/Trim Inc. | $300.00 | 2004-01-20 | |
| Bee Sales Co. | $300.00 | 2004-06-10 | |
| Prime Staffing Inc. | $250.00 | 2004-06-07 | |
| Michael Cassarella, | $250.00 | 2004-06-18 | |
| FMA Management | $250.00 | 2004-02-12 | |
| Earl Neal, | $250.00 | 2004-06-18 | |
| Gale Street Inn | $250.00 | 2004-06-10 | |
| Brian Guarraci, | $200.00 | 2004-06-07 | |
| Cotter Consulting Inc. | $200.00 | 2004-06-16 | |
| I.B.E.W. Local 134-PAC | $200.00 | 2004-06-18 | |
| Jefferson Park Chamber of Commerce | $200.00 | 2004-06-10 | |
| City Newsstand | $200.00 | 2004-06-07 | |
| Kolpak and Lerner | $200.00 | 2004-06-07 | |
| James Lyons, | $200.00 | 2004-06-07 | |
| White Way Sign & Maintenance Co. | $200.00 | 2004-06-07 | |
| Concord Inc. | $200.00 | 2004-06-07 | |
| Fraternal Order of Police-Lodge No. 7 | $200.00 | 2004-06-10 | |
| Local 726 Political Action Committee | $200.00 | 2004-06-10 | |
| Land and Lakes Co. | $200.00 | 2004-06-07 | |
| O'Brien Industries Corporation | $200.00 | 2004-06-07 | |
| Cheryl Kolomay, | $200.00 | 2004-06-10 | |
| Superdawg drive-in | $200.00 | 2004-06-07 | |
| Stanley Spring & Stamping Corp. | $200.00 | 2004-06-07 | |
| McDonough Associates Inc | $200.00 | 2004-06-18 | |
| Blue Angel Inc. | $200.00 | 2004-06-07 | |
| Custom Wigs & Fantasy Headquarters | $200.00 | 2004-06-16 | |
| Silverstein For Senator | $200.00 | 2004-06-10 | |
| Dunning Properties Limited Partnership | $200.00 | 2004-06-07 | |
| Big Top Restaurant | $200.00 | 2004-06-10 | |
| Marie's Liquors Inc. | $200.00 | 2004-06-10 | |
| Karl Raab, | $200.00 | 2004-06-10 |
Expenditures (152 | $38,270.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greco's Flowers & Gifts | $200.00 | 2004-04-08 | Remembrances |
| Rosetta Sexton, | $200.00 | 2004-01-30 | Sympathy |
| Our Lady of Victory Holy Name Society | $200.00 | 2004-02-01 | Donation |
| Our Lady of Victory Chruch | $200.00 | 2004-05-22 | Donation |
| Karbon Kopy | $190.15 | 2004-04-06 | printing |
| Superossa | $188.43 | 2004-02-11 | Capt. Meeting |
| Best Buy | $185.28 | 2004-03-23 | Electronics for new office |
| Family Fruit | $184.00 | 2004-04-08 | Fruit Baskets |
| Our Lady of Victory Holy Name Society | $180.00 | 2004-03-06 | Donation St. Pats Party |
| Parkway Bank | $175.00 | 2004-02-24 | Springfield gas lunch |
| Sabatino's Restaurant & Lounge | $175.00 | 2004-01-02 | Dinner Meeting |
| Roselli's Restaurant | $170.00 | 2004-04-03 | Dinner Mtg. |
| Superossa | $161.78 | 2004-04-18 | Staff Dinner |
| Myron & Phil's | $158.23 | 2004-05-04 | Dinner meeting |
| Sheraton Kauai ShellKoloa | $153.88 | 2004-01-10 | Dinner mtg with AAAE |
| Lucky Grill | $150.00 | 2004-06-27 | Golf meeting breakfast |
| Family Fruit | $150.00 | 2004-01-02 | OLV Holy Name |
| Veterans Food & Liquor Inc. | $150.00 | 2004-06-23 | Jeff fest refreshments and food |
| Target Stores | $150.00 | 2004-02-02 | Christmas Gift Certificates |
| Our Lady of Victory Holy Name Society | $150.00 | 2004-04-06 | Donation |
| Roselli's Restaurant | $149.25 | 2004-04-08 | Golf Outing Meeting |
| Chicago Postmaster | $148.00 | 2004-04-30 | Postage |
| Jewel Food Stores | $145.20 | 2004-01-03 | Pop donation |
| Jewel Food Stores | $142.58 | 2004-04-10 | Easter Remembrances |
| A. M. Bus Company | $135.00 | 2004-06-01 | Bus of Rosedale Park Seniors outing |
| Family Fruit | $135.00 | 2004-05-30 | OLV Sisters Farewell Dinner |
| Gale Street Inn | $131.47 | 2004-04-17 | golf outing meeting |
| Costco | $130.38 | 2004-06-07 | Fundraiser 6/8/04 |
| Roselli's Restaurant | $129.15 | 2004-06-11 | City Clerk Vehicle Sales Lunch |
| Hagens' Fish Market Inc. | $125.06 | 2004-04-09 | Dinner Pct. Captains |
| Moy Lee Chinese Restaurant | $122.75 | 2004-03-18 | Dinner Meeting |
| Gale Street Inn | $117.78 | 2004-04-15 | Staff & Spouse Dinner |
| Outback Steakhouse | $114.33 | 2004-02-26 | Staff Dinner |
| Outback Steakhouse | $113.67 | 2004-02-04 | Lunch mtg |
| Lucky Grill | $112.42 | 2004-01-21 | Breakfast Meeting |
| Costco | $104.91 | 2004-02-27 | Office supplies |
| Roselli's Restaurant | $99.65 | 2004-06-03 | Pct Captain Lunch |
| Costco | $99.65 | 2004-06-16 | Gladstone Park Kids Night Out |
| OfficeMax Inc. | $97.85 | 2004-01-02 | Office supplies |
| Target Stores | $97.37 | 2004-06-25 | Bike Donation PPNA |
| Colletti's Restaurant | $96.87 | 2004-02-25 | Lunch Meeting |
| Gale Street Inn | $96.56 | 2004-01-02 | Lunch Meeting |
| Domain Registration | $93.65 | 2004-03-01 | Domain name registration |
| Hagens' Fish Market Inc. | $91.36 | 2004-01-29 | Tradesmen dinner at 5205 |
| Superossa | $89.47 | 2004-02-05 | Lunch meeting-staff |
| OfficeMax Inc. | $87.50 | 2004-06-11 | Tax meeting supplies |
| Department of Revenue | $80.00 | 2004-02-16 | Constituent Parking Ticket |
| Moy Lee Chinese Restaurant | $79.95 | 2004-01-06 | Dinner Meeting |
| Gale Street Inn | $76.81 | 2004-05-25 | Lunch Meeting Transportation |
| Veterans Food & Liquor Inc. | $75.00 | 2004-01-24 | Refreshments |