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: 309876 | Committee: Citizens to Re-elect Patrick J Levar
Document Information
| Filed Date | 2006-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 51 |
Receipts (293 | $107,170.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas J. McCracken - Attorney at Law | $200.00 | 2005-11-28 | |
| Dorota Szczupak, | $200.00 | 2005-11-28 | |
| Family Fruit Market | $200.00 | 2005-11-09 | |
| MDE Thermal Technologies Inc. | $200.00 | 2005-12-02 | |
| Conrad Roofing & Construction Co. | $200.00 | 2005-10-27 | |
| City Newsstand | $200.00 | 2005-07-29 | |
| Future Realty Inc. | $200.00 | 2005-12-02 | |
| Hops and Barley | $200.00 | 2005-07-29 | |
| Cataldo Family Enterprises LLC | $200.00 | 2005-08-15 | |
| Machinery Movers Riggers and Machinery Erectors | $200.00 | 2005-07-29 | |
| Hoyne Savings Bank | $200.00 | 2005-11-09 | |
| Thomas Allen, | $200.00 | 2005-11-28 | |
| Pro/Fit Mechanical Inc. | $200.00 | 2005-08-05 | |
| EMB Inc. | $200.00 | 2005-08-05 | |
| La Salle Bank | $200.00 | 2005-10-27 | |
| Friends of John C. D'Amico | $200.00 | 2005-12-02 | |
| Majestic Inc. | $200.00 | 2005-10-27 | |
| Warren Weaver, | $200.00 | 2005-12-29 | |
| J & M Buildings Company | $170.00 | 2005-07-29 | |
| City Newsstand | $170.00 | 2005-07-29 | |
| Marilyn Bickel, | $170.00 | 2005-07-29 | |
| Illinois Bar & Grill Inc. | $170.00 | 2005-07-29 | |
| Nail Experts Ltd | $150.00 | 2005-12-29 | |
| Preform Traffic Control Systems Ltd. | $150.00 | 2005-12-02 | |
| Norman Madrigali, | $140.00 | 2005-07-29 | |
| Linda Madrigali, | $140.00 | 2005-07-29 | |
| Norman Madrigali, | $140.00 | 2005-07-29 | |
| Thomas Levar, | $140.00 | 2005-08-05 | |
| Timothy Raddatz, | $140.00 | 2005-08-05 | |
| James Lyons, | $140.00 | 2005-07-29 | |
| Gene Beranek, | $140.00 | 2005-08-15 | |
| Austin & Montrose Inc. | $125.00 | 2005-12-02 | |
| Jure and Linda Strbich, | $125.00 | 2005-10-27 | |
| Omega | $125.00 | 2005-11-28 | |
| Sabatinos Inc. | $125.00 | 2005-10-27 | |
| Evris Automotive Inc. | $125.00 | 2005-12-02 | |
| Concord Inc. | $125.00 | 2005-11-09 | |
| White Way Sign & Maintenance Co. | $125.00 | 2005-10-27 | |
| Pete's Automotive Inc. | $125.00 | 2005-12-12 | |
| Sevilla's Auto Service Inc. | $125.00 | 2005-11-09 | |
| Hoyne Savings Bank | $100.00 | 2005-07-29 | |
| Raymond Murphy, | $100.00 | 2005-11-28 | |
| Windsor Tavern | $100.00 | 2005-11-28 | |
| White Way Sign & Maintenance Co. | $100.00 | 2005-07-29 | |
| Lightning Lube Inc. | $100.00 | 2005-11-28 | |
| L & A Enterprises DBA Stewart Liquors | $100.00 | 2005-12-12 | |
| Gregory Kobelinski, | $100.00 | 2005-07-18 | |
| Jump Street Inc. DBA Brigadoon | $100.00 | 2005-07-29 | |
| Pat's Hi-Tech Auto Body | $100.00 | 2005-11-28 | |
| Accurate Auto Service Inc. | $100.00 | 2005-11-28 |
Expenditures (295 | $78,780.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Moy Lee Chinese Restaurant | $65.45 | 2005-07-07 | Pct captain lunch |
| Lucky Grill | $65.33 | 2005-10-07 | Lunch Meeting |
| OfficeMax Inc. | $65.17 | 2005-08-17 | Paper and envelopes |
| Roselli's Restaurant | $65.00 | 2005-12-05 | Pizza for Captains |
| Roselli's Restaurant | $62.50 | 2005-11-10 | Lunch Meeting |
| Roselli's Restaurant | $61.22 | 2005-10-02 | Lunch meeting ad book committee |
| Mr. Zee's | $61.22 | 2005-10-02 | Lunch meeting |
| Blue Angel Restaurant | $61.15 | 2005-07-08 | Breakfast mtg - captains |
| Wireless Toyz | $59.93 | 2005-08-06 | Wireless phone service for office |
| Poretta's | $57.45 | 2005-11-17 | Fundraiser dinner meeting |
| Lucky Grill | $57.35 | 2005-10-08 | Pct. Capt. Breakfast |
| East of Edens | $57.30 | 2005-07-16 | Lunch meeting |
| Roselli's Restaurant | $57.05 | 2005-08-08 | Lunch Mtg |
| Shell Oil Company | $56.30 | 2005-08-04 | gas and car wash |
| Moy Lee Chinese Restaurant | $55.80 | 2005-11-10 | Lunch Meeting |
| Poretta's | $54.02 | 2005-09-12 | Lunch meeting |
| Booby's | $52.68 | 2005-07-05 | Pct captains dinner |
| Lucky Grill | $52.33 | 2005-10-16 | Breakfast Meeting |
| Lucky Grill | $51.42 | 2005-09-16 | Breakfast Meeting |
| Verizon Wireless | $50.00 | 2005-07-18 | Insurance policy |
| Verizon Wireless | $50.00 | 2005-07-07 | Insurance policy |
| East of Edens | $47.56 | 2005-10-03 | Lunch meeting |
| Moy Lee Chinese Restaurant | $46.85 | 2005-11-22 | Staff Lunch |
| East of Edens | $46.56 | 2005-07-18 | Golf Outing meeting |
| Lucky Grill | $46.35 | 2005-07-19 | Pct. Capt. Breakfast |
| Foremost Liquor Center | $46.33 | 2005-07-18 | Refreshments 5205 |
| Mr. Zee's | $46.20 | 2005-07-08 | Lunch meeting |
| Standard Parking | $46.00 | 2005-07-19 | Parking |
| Lucky Grill | $46.00 | 2005-08-13 | Staff Meeting |
| Shell Oil Company | $44.60 | 2005-10-01 | Gas |
| Moy Lee Chinese Restaurant | $44.10 | 2005-07-19 | Staff Lunch |
| Shell Oil Company | $43.00 | 2005-07-23 | Gas |
| Colletti's Restaurant | $41.95 | 2005-10-12 | Lunch Meeting |
| Lucky Grill | $41.75 | 2005-07-28 | Breakfast Meeting |
| Colletti's Restaurant | $41.02 | 2005-07-18 | Fundraiser lunch meeting |
| Shell Oil Company | $40.50 | 2005-09-06 | Gas |
| Mr. Zee's | $40.00 | 2005-12-17 | Lunch-pct. Captains |
| Lucky Grill | $39.27 | 2005-08-18 | Lunch Meeting |
| Booby's | $38.40 | 2005-11-04 | Lunch meeting |
| Colletti's Restaurant | $38.36 | 2005-07-18 | Golf Outing Lunch meeting |
| Mr. Zee's | $37.89 | 2005-10-22 | Pct. Captain lunch |
| Roselli's Restaurant | $37.30 | 2005-08-12 | Lunch Mtg |
| Pete's Pizza | $36.70 | 2005-12-06 | Lunch meeting |
| Colletti's Restaurant | $36.12 | 2005-07-06 | Lunch Meeting |
| Chicago Sweet Connection | $36.00 | 2005-10-27 | Bakery Donations |
| Blue Angel Restaurant | $35.60 | 2005-10-18 | Breakfast mtg - captains |
| Shell Oil Company | $35.00 | 2005-12-18 | Gas |
| Lucky Grill | $33.17 | 2005-12-11 | Pct. Capt. Breakfast |
| Shell Oil Company | $31.70 | 2005-10-16 | Gas reimbursement |
| Lucky Grill | $31.30 | 2005-10-29 | Breakfast Meeting |