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 |
|---|---|---|---|
| Dennis Morrissey, | $300.00 | 2005-06-10 | |
| Auto Glass Masters/Trim Inc. | $300.00 | 2005-03-04 | |
| Kava Restaurants Inc. | $300.00 | 2005-03-04 | |
| J & C Sheet Metal Co. | $300.00 | 2005-04-14 | |
| 45th Ward Regular Democratic Orgainization | $300.00 | 2005-04-14 | |
| Community Savings Bank | $300.00 | 2005-06-02 | |
| R.P.N.Sales | $300.00 | 2005-03-25 | |
| L & A Enterprises DBA Stewart Liquors | $300.00 | 2005-03-04 | |
| Hightech Auto Service Inc. | $300.00 | 2005-02-07 | |
| Maragos & Maragos Ltd | $300.00 | 2005-04-14 | |
| T.K. Construction Inc. | $300.00 | 2005-02-07 | |
| Gordon & Pikarski | $300.00 | 2005-06-10 | |
| Corporate Graphics of America | $300.00 | 2005-02-07 | |
| Pratt Corporation of Chicago Inc. | $300.00 | 2005-03-04 | |
| Leix Construction Co. | $300.00 | 2005-03-25 | |
| Krzysztof Furczon, | $300.00 | 2005-05-01 | |
| Downes Construction | $300.00 | 2005-06-10 | |
| Silverstein For Senator | $250.00 | 2005-06-02 | |
| Future Realty Inc. | $250.00 | 2005-06-10 | |
| James P. Pieczonka - Attorney at Law | $250.00 | 2005-06-22 | |
| Nite Cap Inc. | $200.00 | 2005-06-10 | |
| D. Hillock, | $200.00 | 2005-06-10 | |
| City Newsstand | $200.00 | 2005-03-25 | |
| Terrence Mullarkey, | $200.00 | 2005-06-22 | |
| Nail Experts Ltd | $200.00 | 2005-06-02 | |
| J & M Buildings Company | $200.00 | 2005-06-22 | |
| Pipe Fitters' Association Local Union 597 | $200.00 | 2005-06-02 | |
| Thomas Allen, | $200.00 | 2005-06-02 | |
| Jefferson Park Chamber of Commerce | $200.00 | 2005-06-02 | |
| Chicago & Cook County Building & Construction Trades Council | $200.00 | 2005-06-02 | |
| Illinois Bar & Grill Inc. | $200.00 | 2005-06-02 | |
| John Mooney, | $200.00 | 2005-06-10 | |
| Timothy Raddatz, | $200.00 | 2005-06-10 | |
| Gene Beranek, | $200.00 | 2005-06-22 | |
| Gateway Chevrolet-Oldsmobile Inc | $200.00 | 2005-06-02 | |
| Big Top Restaurant | $200.00 | 2005-06-02 | |
| Copernicus Foundation | $200.00 | 2005-06-02 | |
| Sabatinos Inc. | $200.00 | 2005-06-02 | |
| Dunning Properties Limited Partnership | $200.00 | 2005-06-22 | |
| Three Arrows Inc. | $200.00 | 2005-02-07 | |
| The Produce Center Inc. | $200.00 | 2005-06-02 | |
| American Thermal Window Products Inc. | $200.00 | 2005-06-02 | |
| Prime Staffing Inc. | $200.00 | 2005-06-02 | |
| Joseph J. Levar Jr., | $200.00 | 2005-06-10 | |
| Axtmann Industries Ltd. | $200.00 | 2005-03-04 | |
| Thomas Shrude, | $200.00 | 2005-06-02 | |
| Local No. 150 - IUOE | $200.00 | 2005-06-02 | |
| Glenn H. Nadig, | $200.00 | 2005-06-02 | |
| Hops and Barley | $200.00 | 2005-06-10 | |
| Robert Dunn, | $200.00 | 2005-06-10 |
Expenditures (250 | $63,627.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Sweet Connection | $318.85 | 2005-03-25 | OLV Donation |
| Fondue Stube | $302.30 | 2005-01-31 | Sr. Citizen Planning meeting |
| Citizens for Cynthia Santos | $300.00 | 2005-05-09 | Donation |
| Our Lady of Victory Holy Name Society | $300.00 | 2005-04-03 | NCAA Smoker donation |
| AAAE | $300.00 | 2005-01-09 | Aviation Conference fee |
| Our Lady of Victory School | $300.00 | 2005-05-19 | donation |
| Dunham Park Boys Baseball Association | $300.00 | 2005-06-25 | Sponsorship |
| Costco | $299.70 | 2005-01-04 | Christmas Remembrances and Door Prizes |
| Campaign Display Inc. | $295.00 | 2005-06-06 | Printing for fundraiser |
| Merriman's | $292.50 | 2005-01-12 | Aviation Seminar Dinner Meeting |
| Gibson's in Rosemont | $289.99 | 2005-01-28 | Dinner Mtg |
| Coast Grill | $289.25 | 2005-01-10 | Aviation Seminar dinner meeting |
| OfficeMax Inc. | $286.53 | 2005-03-02 | printer ink cartiridges |
| Gladstone Park Chamber of Commerce | $280.00 | 2005-02-01 | Donation |
| Costco | $278.77 | 2005-03-24 | Office supplies |
| Babe's on Milwaukee | $276.80 | 2005-04-16 | Refreshments |
| Butera' Finer Foods | $273.75 | 2005-02-10 | Sr. Citizen Party |
| Wireless Toyz | $271.96 | 2005-03-09 | Wireless phone service for office |
| Coast Grill | $270.42 | 2005-01-14 | Aviation Seminar dinner meeting |
| Southwest Airlines | $261.18 | 2005-04-28 | 2005 School of Music entertainment |
| Our Lady of Victory Holy Name Society | $250.00 | 2005-03-05 | Donation St. Pats Party |
| Hops & Barley | $250.00 | 2005-04-25 | Pct captain dinner |
| Chicago St. Patrick's Day Committee | $250.00 | 2005-03-08 | Donation |
| St. Cornelius Athletic Council | $250.00 | 2005-05-31 | Donation |
| Mario Tricoci | $250.00 | 2005-01-20 | Gift certificates |
| School of Music | $250.00 | 2005-05-21 | Donaiton |
| Carson. Pirie Scott | $250.00 | 2005-03-18 | Gift Certificates |
| Carson. Pirie Scott | $250.00 | 2005-01-15 | Gift Certificates |
| Edgebrook School P.T.A. | $250.00 | 2005-04-08 | Donation |
| Our Lady of Victory Holy Name Society | $250.00 | 2005-01-28 | Donation |
| Poretta's | $238.08 | 2005-04-29 | dinner mtg and gift certificates |
| Family Fruit | $235.10 | 2005-03-18 | Fruit donation OLV |
| Costco | $228.20 | 2005-01-27 | Office supplies |
| Ellengee Market Company | $226.00 | 2005-04-08 | Dick Clewis Memorial |
| Chicago Postmaster | $222.00 | 2005-01-21 | Postage |
| Covad Communications | $220.39 | 2005-04-18 | website management |
| Smolka Hardware | $219.77 | 2005-05-05 | Supplies |
| Jewel Food Stores | $218.56 | 2005-03-17 | Easter Remembrances |
| Jewel Food Stores | $218.42 | 2005-03-05 | Gift certificates and office cleaning supplies |
| Ruth Chris | $217.38 | 2005-01-07 | Conference Dinner Meeting |
| Marshall Fields | $214.50 | 2005-02-20 | Baby gifts |
| Classic Flowers | $212.06 | 2005-03-26 | Rememberances |
| Campaign Display Inc. | $210.00 | 2005-01-21 | Printing |
| Sabatino's Restaurant & Lounge | $200.00 | 2005-03-17 | Gift certificate |
| Daniel Vaccaro, | $200.00 | 2005-04-02 | Wedding congratulations |
| Parkway Bank | $200.00 | 2005-05-02 | Mailing expenses for fundraiser |
| St. Patrick High School | $200.00 | 2005-05-05 | Donation-Raffle tickets |
| Gale Street Inn | $200.00 | 2005-02-14 | Gift Certificates |
| New Horizon Center | $200.00 | 2005-01-24 | Donation |
| Carson. Pirie Scott | $200.00 | 2005-01-05 | Gift Certificates - baby gifts |