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 |
|---|---|---|---|
| Corporate Graphics of America | $200.00 | 2005-06-02 | |
| Annie Maguire, | $200.00 | 2005-06-10 | |
| Trust Me & Co. Inc. | $200.00 | 2005-06-02 | |
| McDonough Associates Inc | $200.00 | 2005-06-02 | |
| Pierre's Mini Detail Center Inc. | $200.00 | 2005-06-02 | |
| Superdawg drive-in | $200.00 | 2005-04-14 | |
| LDF Inc | $200.00 | 2005-06-02 | |
| O'Brien Industries Corporation | $200.00 | 2005-06-02 | |
| Capitol Club | $200.00 | 2005-06-02 | |
| Land and Lakes Co. | $200.00 | 2005-06-02 | |
| Plumbing Council of Chicagoland Political Action Committee | $200.00 | 2005-06-22 | |
| Sprinkler Fitters Local Union No. 281 | $200.00 | 2005-06-02 | |
| Cataldo Family Enterprises LLC | $200.00 | 2005-06-22 | |
| 4805 W. Irving Park LLC | $200.00 | 2005-06-22 | |
| John's Auto Service | $200.00 | 2005-04-14 | |
| Angelo Panos, | $200.00 | 2005-05-01 | |
| M3 Prpoerties LLC | $200.00 | 2005-05-01 | |
| Clare McWilliams, | $200.00 | 2005-06-22 | |
| Jacob M. Construction | $200.00 | 2005-05-01 | |
| Fraternal Order of Police-Lodge No. 7 | $200.00 | 2005-06-02 | |
| Parkway Bank & Trust Co | $200.00 | 2005-06-02 | |
| Accurate Auto Service Inc. | $200.00 | 2005-06-22 | |
| James Lyons, | $200.00 | 2005-06-02 | |
| Nairs Inc. | $200.00 | 2005-06-02 | |
| Mike's Sports Bar | $200.00 | 2005-06-02 | |
| United Brotherhood of Carpenters Local Union 80 | $200.00 | 2005-06-02 | |
| GIM Electric Comapny Inc. | $200.00 | 2005-06-02 | |
| Eagle Distributors Inc. | $125.00 | 2005-03-04 | |
| Pete's Automotive Inc. | $125.00 | 2005-03-04 | |
| William Stapka, | $100.00 | 2005-06-10 | |
| Eagle Distributors Inc. | $100.00 | 2005-06-02 | |
| Pete's Automotive Inc. | $100.00 | 2005-06-10 | |
| Superdawg drive-in | $100.00 | 2005-06-22 |
Expenditures (250 | $63,627.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daniel Vaccaro, | $200.00 | 2005-04-02 | Wedding congratulations |
| Dunham Park Girls Softball | $200.00 | 2005-02-05 | Team sponsorship |
| New Horizon Center | $200.00 | 2005-01-24 | Donation |
| G & O Thermal Supply Co. | $192.67 | 2005-03-08 | Office - furnace parts |
| Hapuna Beach Prince Hotel | $191.40 | 2005-01-11 | 2005 -AAAE Convention |
| Ellengee Market Company | $191.00 | 2005-06-21 | June 2005 fundraiser |
| Belmonte Bros. Florist | $190.00 | 2005-03-19 | Rememberances |
| Ellengee Market Company | $187.00 | 2005-05-14 | Food Fundraiser |
| Jewel Food Stores | $184.43 | 2005-06-22 | Refreshments Joseph Lyons Fundraiser |
| Standard Parking | $184.00 | 2005-01-05 | Parking 8 days at $23 per day |
| Gale Street Inn | $181.00 | 2005-06-23 | Pct capt. Dinner Jeff Fest |
| Pioneer Press | $177.50 | 2005-02-03 | Ad |
| Indian Road Park | $175.00 | 2005-04-01 | Team sponsorship |
| Family Fruit | $170.00 | 2005-06-17 | Donation-OLV Holy Name |
| Gale Street Inn | $166.80 | 2005-01-10 | Dinner Meeting |
| Bella Notte | $165.35 | 2005-05-06 | Gift Certificates St. Tars |
| Osco Drug | $164.40 | 2005-02-25 | Liqour Basket donation |
| Gale Street Inn | $163.53 | 2005-05-25 | Local 2 dinner |
| Kohl's | $162.73 | 2005-01-10 | Baby Gifts |
| Veterans Food & Liquor Inc. | $159.35 | 2005-02-20 | Wine Donation OLV Sodality |
| Terry Boyke, Jr | $157.45 | 2005-02-17 | Reimbursements |
| Family Fruit | $156.58 | 2005-02-10 | Teen Club Spaghetti Dinner |
| Villa Napoli | $156.52 | 2005-04-11 | pct. Captains refreshments |
| Costco | $151.35 | 2005-01-10 | Christmas Remembrances and Door Prizes |
| Costco | $150.31 | 2005-06-09 | Gladstone Park Kids Night Out |
| St. Cornelius Holy Name Society | $150.00 | 2005-02-06 | donation |
| St. Edward Youth Program | $150.00 | 2005-02-01 | Donation |
| Moy Lee Chinese Restaurant | $149.70 | 2005-01-22 | dinner Meeting -Sr. Party |
| Gale Street Inn | $148.36 | 2005-03-28 | Dinner Meeting |
| Carson. Pirie Scott | $141.91 | 2005-02-14 | Gift Certificates |
| Lucky Grill | $141.50 | 2005-03-11 | Lunch meetings 3/5 and 3/11 |
| Classic Flowers | $141.38 | 2005-01-03 | Rememberances |
| Marshall Fields | $140.94 | 2005-01-10 | Christmas Rememberances |
| Chili's Restaurant | $140.51 | 2005-02-01 | Dinner Meeting |
| Booby's | $139.43 | 2005-05-16 | Pct captains dinner |
| Jewel Food Stores | $138.39 | 2005-01-10 | Pop donation |
| Veterans Food & Liquor Inc. | $137.47 | 2005-01-05 | Refreshments-Precinct Captains |
| Veterans Food & Liquor Inc. | $133.47 | 2005-03-25 | Wine Donation |
| Banquets by Biagio | $133.40 | 2005-04-02 | OLV NCAA |
| Tribune Products Company | $130.82 | 2005-05-23 | Office Supplies |
| Our Lady of Victory Holy Name Society | $125.00 | 2005-02-05 | Donation |
| Lucky Grill | $121.31 | 2005-02-18 | Lunch meeting - Sewer Dept |
| Marie's Liquors | $121.28 | 2005-04-12 | Dinner mtg |
| Marshall Fields | $119.02 | 2005-01-10 | Wedding gift |
| Gale Street Inn | $118.43 | 2005-02-22 | Dinner Meeting |
| Carson. Pirie Scott | $118.10 | 2005-01-10 | Christmas remembrances |
| Standard Parking | $117.00 | 2005-02-18 | Parking expenses |
| OfficeMax Inc. | $115.78 | 2005-04-28 | Office supplies |
| Roselli's Restaurant | $115.00 | 2005-05-01 | Meeting May Fundraiser |
| Veterans Food & Liquor Inc. | $114.40 | 2005-05-30 | Refreshments |