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: 358730 | Committee: Citizens to Re-elect Patrick J Levar
Document Information
| Filed Date | 2008-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 40 |
| Amended | Yes |
Receipts (133 | $60,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Grom Development LLC | $5,000.00 | 2005-05-01 | |
| Piorun Properties LLC | $5,000.00 | 2005-05-01 | |
| Gale Street Inn | $2,500.00 | 2005-03-04 | |
| Banquets by Biagio | $2,000.00 | 2005-02-14 | Hall rental refreshments-Senior Party |
| PMG Incorporated | $1,500.00 | 2005-06-02 | |
| Andy's Deli | $1,500.00 | 2005-06-02 | |
| Robert A. Levin & Associates | $1,500.00 | 2005-06-02 | |
| Pat's Hi-Tech Auto Body | $1,500.00 | 2005-06-02 | |
| Galaxy Environmental Inc. | $1,000.00 | 2005-06-02 | |
| Committee to Elect James A. DeLeo | $1,000.00 | 2005-06-02 | |
| Maragos & Maragos Ltd | $1,000.00 | 2005-06-10 | |
| AGAE Contracting Inc. | $1,000.00 | 2005-06-02 | |
| Andy's Deli | $900.00 | 2005-02-07 | |
| Carpenters Local No. 181 | $800.00 | 2005-06-02 | |
| Joseph M. Lyons Campaign Committee | $750.00 | 2005-06-02 | |
| Marcus Contracting Inc. | $650.00 | 2005-04-14 | |
| Piorun Properties LLC | $600.00 | 2005-02-07 | |
| JJN Enterprises Inc | $600.00 | 2005-06-10 | |
| Josef Matuschka, | $600.00 | 2005-02-07 | |
| C & P Maintenance Company Inc. | $600.00 | 2005-03-25 | |
| Thomas James Builders Inc. | $500.00 | 2005-06-10 | |
| Joseph Gagliardo, | $500.00 | 2005-06-02 | |
| Russell Scimeca, | $500.00 | 2005-06-22 | |
| Lou Mitchell's Inc. | $500.00 | 2005-06-10 | |
| Zbigniew Ciszek, | $500.00 | 2005-05-01 | |
| Chicago & Northeast Illinois District Council of Carpenters | $500.00 | 2005-06-02 | |
| Friends of Rahm Emnauel | $500.00 | 2005-06-22 | |
| Mudslingers P.A.C. Account | $500.00 | 2005-06-02 | |
| Montrose Deli Inc. | $500.00 | 2005-06-02 | |
| Chicago & Northeast Illinois District Council of Carpenters | $500.00 | 2005-06-02 | |
| Omega | $500.00 | 2005-06-22 | |
| Daley and George Ltd. | $500.00 | 2005-06-02 | |
| Dorota Szczupak, | $500.00 | 2005-06-02 | |
| Duffer's Club Inc. | $500.00 | 2005-06-02 | |
| Harry's Motor Service Inc | $500.00 | 2005-05-01 | |
| Illinois District Council No. 1 | $500.00 | 2005-06-22 | |
| Local 726 Political Action Committee | $400.00 | 2005-06-02 | |
| Laborers International Union #6 | $400.00 | 2005-06-02 | |
| Pro-Mar Staple and Nail Inc. | $400.00 | 2005-06-02 | |
| Carpenters Local 13 | $400.00 | 2005-06-02 | |
| Oakhorst-Management | $400.00 | 2005-06-02 | |
| Landrum & Brown Inc. | $400.00 | 2005-06-02 | |
| Dennis Wolkowicz, | $400.00 | 2005-06-10 | |
| Gordon & Pikarski | $300.00 | 2005-06-10 | |
| Corporate Graphics of America | $300.00 | 2005-02-07 | |
| Lefty's Automotive Inc | $300.00 | 2005-02-07 | |
| City Newsstand | $300.00 | 2005-06-02 | |
| T.K. Construction Inc. | $300.00 | 2005-02-07 | |
| Jure and Linda Strbich, | $300.00 | 2005-06-02 | |
| Hightech Auto Service Inc. | $300.00 | 2005-02-07 |
Expenditures (250 | $63,627.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Banquets by Biagio | $3,330.00 | 2005-05-31 | Fundraiser |
| Banquets by Biagio | $2,905.00 | 2005-05-10 | Fundraiser |
| Hapuna Beach Prince Hotel | $2,640.24 | 2005-01-15 | 2005 -AAAE Convention |
| Tony Ocean | $1,600.00 | 2005-05-31 | Entertainment for fundraiser |
| Allstate Insurance | $1,262.61 | 2005-04-14 | aldermanic car insurance |
| Banquets by Biagio | $1,100.00 | 2005-02-14 | Tips-Sr. Citizen Party 2/14/05 |
| Michael Brogan, | $1,078.00 | 2005-01-07 | Office Service |
| Target Stores | $1,000.00 | 2005-02-14 | Christmas Gift Certificates |
| Marshall Fields | $1,000.00 | 2005-06-13 | Gift Certificates |
| Costco | $990.95 | 2005-05-06 | Liquor for May fundraiser |
| Superossa | $935.16 | 2005-01-05 | DelRusso Memorial Luncheon |
| Target Stores | $900.00 | 2005-02-14 | Christmas Gift Certificates |
| Hapuna Beach Prince Hotel | $750.00 | 2005-01-01 | 2005 -AAAE Convention Room deposit |
| Avis | $745.78 | 2005-01-09 | Car rental AAAE convention |
| Marshall Fields | $700.00 | 2005-01-10 | Christmas Gift Certificates |
| Napleton Lincoln Merucry | $690.51 | 2005-01-21 | Car lease |
| Napleton Lincoln Merucry | $650.40 | 2005-05-20 | Car lease |
| Chicago St. Patrick's Day Committee | $650.00 | 2005-01-20 | Dinner Donation |
| Hamburg Athletic Club | $600.00 | 2005-06-16 | Golf Outing Sponsor |
| Lorman Education Services | $598.00 | 2005-05-25 | Zoning Seminar |
| Sam's Club | $596.04 | 2005-01-10 | hams and christmas rememberances |
| Chicago Sweet Connection | $522.40 | 2005-02-12 | Sr. Citisen Party Sweet Table |
| Costco | $518.54 | 2005-02-12 | Sr. Citizen party supplies |
| Banquets by Biagio | $500.00 | 2005-04-09 | Dick Clewis Memorial |
| Misericordia Home North | $500.00 | 2005-01-10 | donation |
| Superossa | $500.00 | 2005-02-25 | Pizza Party Band |
| Banquets by Biagio | $500.00 | 2005-01-01 | OLV New Years Eve party |
| Parkway Bank | $500.00 | 2005-06-24 | Jeff Fest expenses |
| Player Sports Ltd | $500.00 | 2005-06-22 | Shirts for St. Edwards |
| Kohl's | $500.00 | 2005-01-15 | Gift Certificates |
| Superossa | $488.17 | 2005-02-14 | Lunch Senior party volunteers |
| Chicago Postmaster | $481.00 | 2005-04-30 | Postage |
| Ray Mitterer, | $475.00 | 2005-02-14 | Band for Sr. Party |
| Bob Herich, | $450.00 | 2005-05-03 | Sponsorship |
| Best Buy | $445.85 | 2005-02-02 | TV St. Tars and St. Constance Raffle |
| Ellengee Market Company | $411.00 | 2005-05-27 | Food Fundriser |
| Best Buy | $400.00 | 2005-02-14 | Christmas Gift Certificates |
| Best Buy | $400.00 | 2005-01-10 | Christmas donations |
| Martin's Store for Men | $400.00 | 2005-02-14 | Gift Certificates |
| Sam's Club | $398.64 | 2005-02-01 | Raffle Prizes Sr party |
| Verizon Wireless | $385.00 | 2005-04-19 | Cellular phone service |
| Kohl's Department Store | $366.66 | 2005-01-10 | Christmas gifts St. Agatha 12/13 |
| United Airlines | $358.40 | 2005-05-01 | 2005 The School of Music entertainment |
| Superossa | $350.00 | 2005-04-09 | Tips for Dick Clewis Memorial |
| Fraternal Order of Eagles Forest Park #1344 | $350.00 | 2005-04-28 | Golf outing donation |
| Costco | $349.29 | 2005-04-12 | Office supplies toner and new fax |
| Belmonte Bros. Florist | $348.03 | 2005-02-16 | Senior Party |
| Blarney Everything Irish | $326.25 | 2005-03-16 | Rememberances |
| Family Fruit | $324.15 | 2005-02-14 | Sr. Citizen Party food gifts |
| Roselli's Restaurant | $323.60 | 2005-01-03 | Pct Captain Lunch |