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: 391074 | Committee: Citizens to Re-elect Patrick J Levar
Document Information
| Filed Date | 2009-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 23 |
Receipts (74 | $35,970.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Patrick J. Levar 45th Ward Committeeman Fund | $5,000.00 | 2009-01-06 | |
| 45th Ward Regular Democratic Orgainization | $3,000.00 | 2009-01-06 | |
| Montrose Deli Inc. | $1,500.00 | 2009-03-09 | |
| Local 399-Political Education Fund | $1,500.00 | 2009-03-17 | |
| Elston Center | $1,500.00 | 2009-04-07 | |
| Construction and General Laborers District | $1,000.00 | 2009-04-07 | |
| David Hillock, | $1,000.00 | 2009-02-28 | |
| Tadeusz Palka, | $1,000.00 | 2009-03-09 | |
| Kava Restaurants Inc. | $700.00 | 2009-04-07 | |
| Severko Hrywnak M.D. D.P.M. | $500.00 | 2009-03-17 | |
| J.P.K. Enterprises Inc. | $500.00 | 2009-02-28 | |
| Ironworkers Local Union # 1 IPAL Fund | $500.00 | 2009-02-28 | |
| Joseph M. Lyons Campaign Committee | $500.00 | 2009-03-17 | |
| Cretan Fraternity of Chicago and Suburbs | $500.00 | 2009-04-07 | |
| GSG Consultants Inc. | $500.00 | 2009-03-17 | |
| Arlington Glass Co. | $500.00 | 2009-03-17 | |
| Union Local 3 | $500.00 | 2009-02-28 | |
| Eagle Distributors Inc. | $500.00 | 2009-03-09 | |
| Rommel Valencia, | $500.00 | 2009-03-17 | |
| William Pattison, | $500.00 | 2009-03-17 | |
| Sprinkler Fitters Local Union No. 281 | $500.00 | 2009-03-17 | |
| KKT Group Services Inc. | $500.00 | 2009-03-17 | |
| R. M. Chin & Associates Inc. | $500.00 | 2009-03-17 | |
| Chicago Regional Council of Carpenters | $500.00 | 2009-03-01 | |
| Landrum & Brown Inc. | $500.00 | 2009-02-28 | |
| Local 134 - PAC | $500.00 | 2009-03-05 | |
| Duffer's Club Inc. | $500.00 | 2009-03-17 | |
| J.W. Auto Service Inc. | $400.00 | 2009-03-09 | |
| Fettes Love & Sieben | $400.00 | 2009-02-28 | |
| Stanley Makowka, | $400.00 | 2009-03-17 | |
| Local Union No.9 IBEW | $300.00 | 2009-03-09 | |
| Jure and Linda Strbich, | $300.00 | 2009-03-05 | |
| Community Savings Bank | $300.00 | 2009-03-17 | |
| Terrence Mullarkey, | $300.00 | 2009-03-09 | |
| Sheet Metal Workers' Local 73 | $300.00 | 2009-03-17 | |
| George Gordon, | $300.00 | 2009-03-17 | |
| Laura Wilkens, | $300.00 | 2009-03-17 | |
| Kevin Morrison, | $300.00 | 2009-03-17 | |
| Hops and Barley | $250.00 | 2009-03-17 | |
| Nite Cap Inc. | $250.00 | 2009-03-17 | |
| Barry Browning, | $250.00 | 2009-02-28 | |
| Kame Kuqo, | $250.00 | 2009-03-05 | |
| Bana's Beauty Salon | $250.00 | 2009-03-05 | |
| Nadia Ryan, | $200.00 | 2009-03-17 | |
| Oakhorst-Management | $200.00 | 2009-03-09 | |
| Marlene Raddatz, | $200.00 | 2009-03-17 | |
| Thomas Allen, | $200.00 | 2009-02-23 | |
| Michael G. Jettner Jr. | $200.00 | 2009-03-17 | |
| Devon Realty | $200.00 | 2009-03-17 | |
| Dipak Bhatt, | $200.00 | 2009-02-23 |
Expenditures (81 | $31,855.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Banquets by Biagio | $4,310.78 | 2009-03-12 | Fundraiser |
| Hapuna Beach Prince Hotel | $2,474.97 | 2009-01-14 | 2009 AAAE Convention |
| Acosta Kruse Zemenides LLC | $1,750.00 | 2009-04-09 | Reimbursement 2006-2007 |
| White Eaglle | $1,399.69 | 2009-03-04 | Luncheon |
| Banquets by Biagio | $1,000.00 | 2009-02-13 | Senior Citizen Valentine Party |
| Jeremiah Joyce, | $1,000.00 | 2009-04-09 | Reimbursement 2006-2007 |
| Jewel Food Stores | $1,000.00 | 2009-02-12 | Gift certificates |
| Nadig Newspapers | $900.00 | 2009-01-07 | Christmas Ad |
| Chicago Sweet Connection | $856.00 | 2009-05-01 | Bakery Donations |
| AAAE | $850.00 | 2009-01-06 | Aviation Conference |
| Macy's | $750.00 | 2009-01-23 | Gift certifcates |
| Edgebrook Chamber of Commerce | $740.00 | 2009-05-22 | Multi chamber golf outing |
| Enterprise | $736.41 | 2009-06-02 | Car Rental |
| Martin's Store for Men | $584.39 | 2009-01-23 | Gift Certificates |
| Gianotti Italian Steakhouse | $560.27 | 2009-06-12 | Dinner-Golf Committee |
| School of Music | $500.00 | 2009-03-28 | Donation |
| Ellengee Market Company | $432.17 | 2009-01-06 | Christmas Donation |
| Chicago Postmaster | $420.00 | 2009-01-22 | Postage |
| AAAE | $390.00 | 2009-01-10 | Aviation Conference fee |
| Tom Sianis, | $350.00 | 2009-05-30 | Congratulations |
| Jewel Food Stores | $338.74 | 2009-05-29 | Gift cards for block party donations |
| Family Fruit | $317.30 | 2009-04-10 | Donation OLV Teen Club |
| Meijer Inc. | $305.80 | 2009-01-23 | Office supplies |
| Avis Rent A Car | $302.16 | 2009-01-17 | Car rental AAAE Convention |
| Dunham Park Girls Softball | $300.00 | 2009-03-17 | Team sponsorship |
| Louis Amoroso, | $300.00 | 2009-02-13 | Sr. Valentine Party Entertainment |
| School of Music | $300.00 | 2009-03-28 | Donation |
| United Airlines | $300.00 | 2009-01-14 | Airline ticket for AAAE Convention |
| Ashley Madison, | $300.00 | 2009-05-22 | Congratulations |
| Magiano's | $300.00 | 2009-01-23 | Gift certificates |
| Coalition For Better Government | $300.00 | 2009-06-12 | 2 tickets |
| Suparossa | $297.93 | 2009-04-22 | Pizza OLV Student Council |
| Manny's | $293.13 | 2009-01-06 | Pct. Captains Dinner |
| Bella Notte | $287.14 | 2009-02-10 | Lunch Meeting |
| Gladstone Park Chamber of Commerce | $280.00 | 2009-01-21 | Installation Dinner |
| Toys R Us | $277.00 | 2009-01-23 | Gifts |
| Jacks Bar & Grill | $275.24 | 2009-01-23 | Dinner Meeting |
| Bella Notte | $274.20 | 2009-05-28 | Dinner Meeting Golf Committee |
| Ruth's Chris Steakhouse | $272.39 | 2009-01-08 | Convention Dinner |
| Staples | $263.80 | 2009-05-27 | Office supplies |
| Friends of John D'Amico | $250.00 | 2009-06-17 | Donation |
| Gale Street Inn | $243.03 | 2009-05-18 | Pct. Capt. Dinner |
| System Parking | $220.00 | 2009-02-09 | Parking |
| Chicago Postmaster | $210.00 | 2009-04-07 | Postage |
| Ellengee Market Company | $203.00 | 2009-04-09 | Easter Rememberances |
| Bella Notte | $200.95 | 2009-04-14 | Gift Certificates and Lunch meeting |
| Notre Dame High School for Girls | $200.00 | 2009-03-06 | Donation |
| Chicago Sixteen Inch Softball | $200.00 | 2009-01-27 | Donation - Hall of Fame |
| Suparossa | $194.22 | 2009-01-30 | Pct. Capts. Meeting |
| Costco | $192.47 | 2009-06-02 | Paper goods for office |