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: 355753 | Committee: Citizens to Re-elect Patrick J Levar
Document Information
| Filed Date | 2008-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 34 |
Receipts (152 | $70,669.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Raymond Murphy, | $200.00 | 2007-08-13 | |
| Chicago & Cook County Building & Construction Trades Council | $200.00 | 2007-08-13 | |
| Warren Weaver, | $200.00 | 2007-11-17 | |
| Fischmann Liquors | $200.00 | 2007-08-13 | |
| Pipe Fitters' Association Local Union 597 | $200.00 | 2007-08-13 | |
| Local 399-Political Education Fund | $200.00 | 2007-08-13 | |
| The Produce Center Inc. | $200.00 | 2007-08-13 | |
| Kava Restaurants Inc. | $200.00 | 2007-08-13 | |
| Carpenters Local 13 | $200.00 | 2007-08-13 | |
| Community Savings Bank | $200.00 | 2007-08-13 | |
| Local No. 150 - IUOE | $200.00 | 2007-08-13 | |
| Galvin Enterprises | $200.00 | 2007-08-13 | |
| Nite Cap Inc. | $200.00 | 2007-08-13 | |
| Eagle Distributors Inc. | $200.00 | 2007-08-13 | |
| Lincolnwood Produce | $200.00 | 2007-11-21 | |
| Andrew Batorski, | $200.00 | 2007-11-17 | |
| Hartmann Electric Company Inc. | $200.00 | 2007-08-13 | |
| Newell Homes Inc. | $200.00 | 2007-07-05 | |
| Six Corners Association | $200.00 | 2007-07-05 | |
| Gordon & Pikarski | $200.00 | 2007-08-13 | |
| Michael Levar, | $200.00 | 2007-08-20 | |
| Windsor Tavern | $200.00 | 2007-08-13 | |
| Accu-Comp Appraisals | $200.00 | 2007-08-13 | |
| J.W. Auto Service Inc. | $200.00 | 2007-08-13 | |
| H. Limestone Inc. | $200.00 | 2007-08-13 | |
| Omega | $200.00 | 2007-08-13 | |
| Hops and Barley | $200.00 | 2007-08-13 | |
| Tavern on Rush | $200.00 | 2007-08-13 | |
| Friends of John C. D'Amico | $200.00 | 2007-11-17 | |
| Avenue Fleet Service Inc. | $200.00 | 2007-08-13 | |
| City West Rental | $200.00 | 2007-08-13 | |
| Cubs Park Service | $200.00 | 2007-08-13 | |
| Peter S. Cleary - Attorney at Law | $200.00 | 2007-08-13 | |
| Citizens for Tunney | $200.00 | 2007-08-13 | |
| Portage Theater Management Inc. | $200.00 | 2007-08-13 | |
| O'Hare Airport Transport System Inc. | $200.00 | 2007-07-05 | |
| P.C. Corcoran, | $200.00 | 2007-08-13 | |
| Darrell Jones, | $200.00 | 2007-08-13 | |
| Maddie Management Co. | $200.00 | 2007-08-13 | |
| B.B. Corcoran, | $200.00 | 2007-08-13 | |
| Q.C. Enterprises Inc. | $200.00 | 2007-08-13 | |
| Northwest Masonry Supply Inc. | $200.00 | 2007-10-30 | |
| Athanasios Megalogiannis, | $200.00 | 2007-11-21 | |
| Marlene Raddatz, | $150.00 | 2007-08-13 | |
| Nadia Ryan, | $150.00 | 2007-08-13 | |
| Michael Tierney, | $150.00 | 2007-08-13 | |
| Nadia Ryan, | $120.00 | 2007-08-20 | |
| William Paulson, | $100.00 | 2007-08-20 | |
| Michael Tierney, | $100.00 | 2007-11-21 | |
| Marlene Raddatz, | $85.00 | 2007-08-13 |
Expenditures (168 | $70,663.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Costco | $195.39 | 2007-12-08 | Paper goods for office |
| Fantasy Costumes | $195.00 | 2007-12-13 | Santa costume |
| Jewel Food Stores | $193.71 | 2007-12-24 | Flower rememberances |
| Pioneer Press | $192.50 | 2007-07-09 | Ad |
| Christine Batorski, | $189.85 | 2007-11-16 | Choir donation |
| Moy Lee Chinese Restaurant | $189.70 | 2007-07-23 | Dinner Meeting |
| St. Peters Church | $180.00 | 2007-10-01 | Donation |
| Manny's | $179.65 | 2007-10-02 | Staff Lunch |
| Office Depot | $179.31 | 2007-09-17 | Office supplies |
| Jefferson Park Chamber of Commerce | $175.00 | 2007-10-23 | Donation |
| Edgebrook Chamber of Commerce | $175.00 | 2007-10-18 | Donation |
| A.M. Bus Company | $175.00 | 2007-10-31 | Donation Bus OLV seniors |
| Erie Cafe | $174.16 | 2007-07-02 | Dinner meetings |
| Moy Lee Chinese Restaurant | $171.90 | 2007-12-14 | Dinner volunteers park event |
| Erie Cafe | $171.40 | 2007-07-02 | golf outing meeting |
| Erie Cafe | $171.40 | 2007-07-02 | golf outing meeting |
| Manny's | $169.43 | 2007-07-23 | Staff Lunch |
| Gale Street Inn | $165.76 | 2007-07-02 | Dinner Meeting |
| Kinko's | $155.78 | 2007-09-04 | Printing |
| Moy Lee Chinese Restaurant | $152.90 | 2007-09-04 | Staff Lunch |
| 27th Ward Regular Democratic Orgainzation | $150.00 | 2007-10-22 | Donation |
| Poretta's | $148.70 | 2007-07-23 | Dinner mtg |
| Suparossa | $148.08 | 2007-12-13 | Lunch volunteers park event |
| Costco | $148.03 | 2007-10-19 | Aldermanic Luncheon |
| Gale Street Inn | $147.85 | 2007-09-28 | Captains dinner meeting |
| Verizon Wireless | $141.99 | 2007-07-02 | Cellular phone service |
| Erie Cafe | $139.42 | 2007-07-02 | Lunch meetings |
| Marie's Liquors | $132.67 | 2007-11-19 | Pct. Captains dinner |
| Web Hosting Services | $132.39 | 2007-07-02 | Computer programming |
| Gianotti Italian Steakhouse | $131.43 | 2007-12-10 | Lunch meeting |
| Ellengee Market Company | $130.00 | 2007-07-03 | Staff Remembrances |
| Kinko's | $128.93 | 2007-07-02 | Printing |
| Marie's Liquors | $122.14 | 2007-07-02 | Pct. Captains meeting |
| Fantasy Costumes | $114.15 | 2007-12-14 | Santa costume supplies |
| Suparossa | $107.97 | 2007-07-02 | Golf Outing Mtg |
| Suparossa | $100.12 | 2007-07-20 | Golf Outing Mtg |
| Costco | $100.00 | 2007-08-22 | Gift certificate |
| Lucky Grill | $99.83 | 2007-09-08 | Pct. Capt. Breakfast |
| Lucky Grill | $97.48 | 2007-08-16 | Pct. Capt. Breakfast |
| System Parking | $93.00 | 2007-09-04 | Parking |
| Web Hosting Services | $89.97 | 2007-09-22 | Computer programming |
| Gianotti Italian Steakhouse | $88.69 | 2007-09-17 | Fundraiser meeting |
| Booby's | $84.85 | 2007-12-13 | Dinner Mtg |
| Booby's | $80.40 | 2007-07-02 | Pct. Captains lunch |
| Lucky Grill | $80.21 | 2007-12-14 | Breakfast Mtg |
| Roselli's Restaurant | $78.50 | 2007-09-13 | Pct Captain Lunch |
| Gale Street Inn | $77.60 | 2007-09-24 | Fundraiser mtg |
| Suparossa | $76.09 | 2007-07-02 | Golf Outing Mtg |
| Lucky Grill | $69.01 | 2007-07-06 | Lunch Meeting |
| Lucky Grill | $68.31 | 2007-07-20 | Water Dept. Breakfast Meeting |