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: 290356 | Committee: Citizens to Re-elect Patrick J Levar
Document Information
| Filed Date | 2005-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 52 |
Receipts (340 | $127,367.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 1949-55 W. Foster Ave LLC | $540.00 | 2004-07-27 | |
| G.F. Structures Corporation | $540.00 | 2004-07-27 | |
| Arlington Glass Co. | $540.00 | 2004-07-27 | |
| J. A. Watts Inc. | $540.00 | 2004-08-03 | |
| Dunning Properties Limited Partnership | $540.00 | 2004-07-29 | |
| Community Savings Bank | $540.00 | 2004-07-27 | |
| Lawrence Sitkiewicz, | $500.00 | 2004-12-02 | |
| Family Fruit Market | $500.00 | 2004-11-23 | |
| Sprinkler Fitters Local Union No. 281 | $500.00 | 2004-11-15 | |
| Dorota Szczupak, | $500.00 | 2004-12-14 | |
| Dorota Szczupak, | $500.00 | 2004-10-20 | |
| Joseph Gagliardo, | $500.00 | 2004-12-02 | |
| Montrose Deli Inc. | $500.00 | 2004-07-27 | |
| Chicago Journeymen Plumbers' L.U. 130U.A. | $500.00 | 2004-09-02 | |
| Omega | $500.00 | 2004-09-02 | |
| Allied Workers Union Local 3 | $500.00 | 2004-07-27 | |
| Evris Automotive Inc. | $500.00 | 2004-07-29 | |
| Austin & Montrose Inc. | $500.00 | 2004-07-29 | |
| Mudslingers P.A.C. Account | $500.00 | 2004-07-26 | |
| Accu-Comp Appraisals | $500.00 | 2004-07-29 | |
| Vishal Inc. | $500.00 | 2004-07-29 | |
| Thomas J. Pozdal, | $500.00 | 2004-08-03 | |
| Linden Grove Apartments | $500.00 | 2004-12-28 | |
| Duffer's Club Inc. | $500.00 | 2004-08-17 | |
| Mudslingers P.A.C. Account | $500.00 | 2004-11-23 | |
| Newell Homes Inc. | $500.00 | 2004-07-27 | |
| Preform Traffic Control Systems Ltd. | $500.00 | 2004-11-23 | |
| Avenue Auto Sales Inc. | $500.00 | 2004-11-23 | |
| Preform Traffic Control Systems Ltd. | $500.00 | 2004-07-27 | |
| Capitol Club | $500.00 | 2004-11-18 | |
| Sam Sianis, | $500.00 | 2004-12-02 | |
| Twentieth Century Services Inc. | $500.00 | 2004-11-15 | |
| Daley and George Ltd. | $500.00 | 2004-09-02 | |
| Joseph M. Lyons Campaign Committee | $500.00 | 2004-12-02 | |
| Local 399-Political Education Fund | $500.00 | 2004-07-27 | |
| Ironworkers Local Union # 1 IPAL Fund | $500.00 | 2004-11-15 | |
| 1949-55 W. Foster Ave LLC | $500.00 | 2004-12-09 | |
| Local 63 I.P.A.L. Fund | $470.00 | 2004-07-26 | |
| Marilyn Bickel, | $440.00 | 2004-07-26 | |
| Thomas M. Ryan, | $410.00 | 2004-07-26 | |
| P.W.S. Environmental Inc. | $400.00 | 2004-08-17 | |
| Oakhorst-Management | $400.00 | 2004-11-15 | |
| 1800 Winnemac Avenue LLC | $400.00 | 2004-07-26 | |
| Joseph M. Lyons Campaign Committee | $400.00 | 2004-08-02 | |
| City Newsstand | $370.00 | 2004-07-26 | |
| Illinois Bar & Grill Inc. | $340.00 | 2004-07-26 | |
| Plumbing Council of Chicagoland Political Action Committee | $300.00 | 2004-11-15 | |
| Parkway Bank & Trust Co | $300.00 | 2004-11-15 | |
| Parkway Bank & Trust Co | $300.00 | 2004-11-15 | |
| Budget Hospitality Inc. | $300.00 | 2004-11-15 |
Expenditures (243 | $116,084.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Northwest Network Open | $500.00 | 2004-08-02 | Golf Outing sponsor JPCC |
| St. Patrick High School | $500.00 | 2004-11-01 | Theater Donation |
| Edgebrook Sauganash Athletic Association | $500.00 | 2004-07-25 | Team Sponsorship |
| Arvey Paper & Office Products | $490.48 | 2004-08-11 | Office supplies and paper |
| Sam's Club | $476.05 | 2004-07-24 | Golf Outing Prizes |
| Gale Street Inn | $458.12 | 2004-09-07 | Dinner Meeting |
| Kohl's | $453.83 | 2004-12-18 | Christmas Rememberances |
| WorldRoam | $450.00 | 2004-09-16 | Phone |
| WorldRoam | $450.00 | 2004-09-16 | Phone |
| Erie Cafe | $442.40 | 2004-08-18 | Dinner Mtg |
| II Jacks | $431.91 | 2004-07-13 | Dinner Meeting |
| OfficeMax | $426.57 | 2004-07-01 | Supplies & phones |
| Ellengee Market Company | $415.00 | 2004-07-17 | Block Party refreshments |
| Home Depot | $408.42 | 2004-08-11 | TV donations |
| Chris Trulis, | $400.00 | 2004-10-28 | Phone system at 5205 |
| Superossa | $400.00 | 2004-11-23 | Food Donation |
| Dennis Kilgallon, | $400.00 | 2004-09-13 | Loan |
| Chicago Postmaster | $370.00 | 2004-07-02 | Postage |
| Hyatt Regency O'Hare | $363.75 | 2004-08-29 | Pct captain breakfast |
| Costco | $351.84 | 2004-07-17 | Golf Outing Prizes 2004 |
| Costco | $351.62 | 2004-08-18 | Block Party food donations |
| Parkway Bank | $350.00 | 2004-07-29 | Clean & Green |
| Crowne Plaza Hotel | $348.37 | 2004-07-11 | Springfield |
| Outback Steakhouse | $341.63 | 2004-08-11 | Pct Capt dinner |
| SBC | $341.43 | 2004-08-11 | Office phone equipment |
| Gene & Georgetti | $338.10 | 2004-09-11 | Dinner Meeting |
| Erie Cafe | $330.00 | 2004-12-23 | Lunch mtg & gift certificates |
| Gale Street Inn | $323.24 | 2004-11-23 | Pct. Capt. Dinner |
| Costco | $320.08 | 2004-11-21 | Thank you party for staff |
| Gibson's in Rosemont | $302.78 | 2004-08-11 | Dinner Mtg |
| Chicken Inn | $302.43 | 2004-07-24 | Dunham Park Girls Baseball |
| 16th District Police | $300.00 | 2004-08-03 | Sponsor-Police Night out |
| St. Viator Athletic Association | $300.00 | 2004-07-09 | Basketball sponsorship |
| Best Buy | $300.00 | 2004-08-03 | Computer printer and cable |
| Superossa | $300.00 | 2004-08-09 | Tips fo Luncheon |
| Marshall Fields | $300.00 | 2004-08-11 | Wedding gift |
| Terry Boyke, Jr | $300.00 | 2004-08-03 | Reimbursements gas parking cabs |
| Friends of John D'Amico | $300.00 | 2004-08-19 | Donation |
| Music Creations | $300.00 | 2004-11-23 | Music for 11/23/04 Fundraiser |
| Stephanie Brogan, | $300.00 | 2004-08-02 | Golf Outing Coordinator |
| Happy Foods | $300.00 | 2004-12-23 | Christmas gift certificates |
| David Rosen, | $300.00 | 2004-11-13 | Congratulations wedding |
| Ellengee Market Company | $288.50 | 2004-11-24 | ThanksgivingRememberances |
| Paulson's Paint & Wallpaper | $283.64 | 2004-07-22 | Paint supplies for 5205 |
| Blarney Woollen Mills | $283.53 | 2004-09-28 | Office Gifts |
| Costco | $279.08 | 2004-08-31 | Food for fundraiser |
| Carson. Pirie Scott | $277.72 | 2004-08-18 | Gift Certificates |
| Misericordia Home North | $277.00 | 2004-12-17 | Christmas cards |
| Nicholas Slywczuk, | $275.00 | 2004-12-17 | Sanitation Christmas Party |
| Schaller's Pub | $273.00 | 2004-08-17 | Dinner Meeting |