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 Date2008-02-02
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages40
AmendedYes

Receipts (133 | $60,800.00)

DonorAmountDateDescription

Expenditures (250 | $63,627.03)

PayeeAmountDatePurpose
Standard Parking $113.00 2005-06-09 Parking expenses 6/1 6/5-6/8
Bella Notte $111.76 2005-02-04 Lunch Meeting
Booby's $111.07 2005-02-12 Dinner Sr. Party committee
Gale Street Inn $109.82 2005-03-22 Lunch Meeting
Lucky Grill $109.53 2005-01-04 Breakfast Meeting-
Belmonte Bros. Florist $108.75 2005-01-21 Rememberances
Costco $108.48 2005-06-25 Donation Dunham Park Baseball
Booby's $106.47 2005-03-08 Dinner meeting
Superossa $105.00 2005-05-31 Valet Tips for 5/31/05 Fundraiser
Chicago St. Patrick's Day Committee $100.00 2005-01-20 Raffle donation
St. Cornelius Holy Name Society $100.00 2005-02-07 Donation - St. Patrick Party
St. Cornelius Holy Name Society $100.00 2005-02-27 Donation Pancake breakfast
St. Tarcissus Holy Name Society $100.00 2005-02-06 Donation
Our Lady of Victory Holy Name Society $100.00 2005-02-12 Donation Brian Whiteside Fund
Our Lady of Victory Holy Name Society $100.00 2005-02-06 Donation
Booby's $98.20 2005-01-27 Dinner Mtg
Lucky Grill $97.45 2005-05-10 Breakfast meeting 5/9 Lunch meeting 5/10
Lucky Grill $96.30 2005-01-04 Breakfast Meeting
Foremost Liquor Center $96.21 2005-01-10 Liquor Basket donations
Jewel Food Stores $95.52 2005-03-18 Refreshments
Walgreen's $95.46 2005-01-10 Pictures
Booby's $95.33 2005-03-31 Dinner meeting
Jewel Food Stores $95.20 2005-03-03 Refreshments for 5205
Walgreen's $91.65 2005-03-05 Pictures
Standard Parking $91.00 2005-05-19 Parking expenses 4 times
Standard Parking $89.00 2005-04-15 Parking expenses
Bella Notte $87.61 2005-03-04 Lunch Meeting
Lucky Grill $87.10 2005-01-22 Lunch Meeting-Sanitation
Marshall Fields $86.96 2005-01-10 Christmas Rememberances
Gladstone Park Chamber of Commerce $85.00 2005-03-10 Ad donation
OfficeMax $77.44 2005-02-12 Supplies
Moy Lee Chinese Restaurant $77.20 2005-04-27 Pct captain lunch
Costco $76.53 2005-01-27 Office supplies
OfficeMax $76.10 2005-04-10 Ink cartirdges
Booby's $75.61 2005-06-23 Lunch - golf outing committee
St. Tarcissus Holy Name Society $75.00 2005-02-05 Donation
St. Cornelius Holy Name Society $75.00 2005-02-05 donation
St. Edward Youth Program $75.00 2005-02-05 Donation
Lucky Grill $72.62 2005-05-24 Lunch Meeting
Lucky Grill $72.46 2005-04-16 Captains Breakfast meeting
Hops & Barley $69.43 2005-05-23 Pct captain dinner
Hapuna Beach Prince Hotel $67.68 2005-01-09 2005 -AAAE Convention
Jewel Food Stores $65.93 2005-05-05 Refreshments Guerin Softball
Roselli's Restaurant $65.50 2005-03-08 Lunch Mtg
Marie's Liquors $65.40 2005-02-18 Refreshments for 5205
Foremost Liquor Center $65.28 2005-02-07 Liquor Basket donations
Tribune Products Company $65.23 2005-02-10 Supplies
Moy Lee Chinese Restaurant $61.45 2005-03-25 Pct captain lunch
Lucky Grill $61.42 2005-03-03 Breakfast Meeting
GoDaddy.com $61.39 2005-03-24 domain registration