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: 191550 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2000-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 16 |
Receipts (77 | $36,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF MICHAEL J. MADIGAN | $2,000.00 | 2000-05-10 | |
| TIP EDUC FD HOTEL/REST | $2,000.00 | 2000-02-24 | |
| GUTIEREZ FOR CONGRESS | $1,500.00 | 2000-01-07 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $1,500.00 | 2000-01-07 | |
| IL TRIAL LAWYERS ASSOC. PAC | $1,500.00 | 2000-01-07 | |
| TRUCK TIRE SALES INC. | $1,000.00 | 2000-01-27 | |
| STEVENS DONALD E. | $1,000.00 | 2000-02-24 | |
| IL STATE MEDICAL SOCIETY PAC | $1,000.00 | 2000-01-07 | |
| CHICAGO TEACHERS UNION - PAC | $1,000.00 | 2000-06-14 | |
| APCOA/Standard Parking | $1,000.00 | 2000-04-07 | |
| I.W.A.P.A.C. | $1,000.00 | 2000-01-27 | |
| EMPRESS CASINO JOLIET CORP. | $1,000.00 | 2000-01-07 | |
| CABLE-MATE INC. | $900.00 | 2000-03-10 | |
| McMAHON FOOD CORPORATION | $750.00 | 2000-01-27 | |
| TRUCK TIRE SALES INC. | $750.00 | 2000-05-19 | |
| MAYER BROWN & PLAT | $750.00 | 2000-01-07 | |
| STUART A. MUNOZ | $750.00 | 2000-05-30 | |
| A.L.L. MASONRY CONSTRUCTION | $750.00 | 2000-01-27 | |
| BANC ONE ILLINOIS PAC | $500.00 | 2000-01-07 | |
| CITIZENS FOR DANIEL SOLIS | $500.00 | 2000-01-07 | |
| NATIONAL JOCKET CLUB | $500.00 | 2000-01-07 | |
| ASSC FIRE FIGHTERS OF IL PAC FUND | $500.00 | 2000-01-07 | |
| IL MERCHANTS PAC | $500.00 | 2000-03-02 | |
| CITIZENS FOR JOSEPH BERRIOS | $500.00 | 2000-03-17 | |
| DAVID N. PEREZ | $450.00 | 2000-05-30 | |
| GLORIA E. GOYTIA | $450.00 | 2000-05-23 | |
| S.H.O.U.T. | $400.00 | 2000-03-17 | |
| UNICOM CORP. PAC | $300.00 | 2000-01-07 | |
| AZTECA SUPPLY COMPANY | $300.00 | 2000-06-01 | |
| GERARDO J. CORDOVA | $300.00 | 2000-05-13 | |
| GILBERTO ELIZONDO JR. | $300.00 | 2000-05-11 | |
| LOCAL 134 INTERNATIONAL BROTHERHOOD ELECTRICAL | $300.00 | 2000-05-15 | |
| McMAHON FOOD CORPORATION | $300.00 | 2000-03-13 | |
| ERNESTO ZEPEDA | $300.00 | 2000-05-25 | |
| COZZI IRON & METAL | $300.00 | 2000-01-27 | |
| DOUGLAS ELLIMAN-BEITLER INC. AGENT FOR DALEY CTR. | $300.00 | 2000-01-07 | |
| EDISON INTERNATIONAL | $300.00 | 2000-01-07 | |
| ENTERPRISE OIL CO. | $300.00 | 2000-01-27 | |
| GONZALES CONSTRUCTION CO. | $300.00 | 2000-01-27 | |
| MICHAEL W GONZALEZ | $300.00 | 2000-01-07 | |
| DANIEL G. GUTIERREZ | $300.00 | 2000-01-27 | |
| IL FEDERATION OF TEACHERS | $300.00 | 2000-01-07 | |
| JMS TRUCKING OF IL INC. | $300.00 | 2000-01-27 | |
| NICK J. MASSARELLA | $300.00 | 2000-01-27 | |
| PACELLA TRUCKING EXPRESS INC. | $300.00 | 2000-01-27 | |
| ROOSEVELT/WESTERN CURRENCY EXCHANGE | $300.00 | 2000-01-27 | |
| TROPICAL OPTICAL CORP. | $300.00 | 2000-01-27 | |
| ILLINOIS HOME BUILDERS POLITICAL ED COMM | $300.00 | 2000-03-02 | |
| ILLINOIS STATE AFL-CIO | $300.00 | 2000-03-02 | |
| CITZ FOR SANTIAGO | $300.00 | 2000-01-07 |
Expenditures (45 | $21,365.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LEONA'S PIZZERIA | $2,438.10 | 2000-03-16 | fund raising - food |
| CITIZENS FOR ANTONIO MUNOZ | $2,000.00 | 2000-01-06 | loans repayment |
| PAPER & INK | $1,227.00 | 2000-03-18 | signs |
| CITIZENS TO ELECT SUSAN MENDOZA | $1,000.00 | 2000-03-09 | contribution |
| BEST BUY | $1,000.00 | 2000-04-26 | purchase of camera/palm pilot computer |
| VILLA DE MARCO | $1,000.00 | 2000-01-04 | CHRISTMAS PARTY FOR VOLUNTEERS |
| FRANCISCO GALLARDO | $1,000.00 | 2000-01-10 | loan repayment |
| NUEVO LEON RESTAURANT | $765.00 | 2000-03-17 | fund raising - food |
| CUAUHNAHUAC ESC. C.I.C.L.C S.C. | $630.00 | 2000-03-10 | school (mexico) |
| CITENS FOR ANTONIO MUNOZ | $625.00 | 2000-06-09 | donation/b-b-q |
| PEOPLES GAS | $600.00 | 2000-01-06 | GAS BILL FOR 2200 W. 19TH |
| JULIO GUZMAN | $600.00 | 2000-04-26 | rent for 2200 w. 19th/May |
| PRIMECO | $550.49 | 2000-02-04 | CELLULAR PHONE |
| PAPER & INK | $550.00 | 2000-03-03 | signs |
| LITTLE FLOWER SHOPPE | $500.00 | 2000-02-10 | PAYMENT ON ACCOUNT |
| EDWARD ACEVEDO | $500.00 | 2000-01-21 | loans made |
| JULIO GUZMAN | $500.00 | 2000-02-02 | RENT FOR 2200 W. 19TH ST. |
| SHY WAYS SAC | $500.00 | 2000-02-14 | TICKETS FOR BANQUET |
| MORENO'S LIQUORS | $496.49 | 2000-03-31 | election day - expenses |
| GLORIA E. GOYTIA | $450.00 | 2000-06-21 | check returned nsf |
| QUILL CORP. | $404.18 | 2000-02-04 | OFFICE SUPPLIES |
| FONSECA COACH LINES | $400.00 | 2000-03-07 | bus services |
| LAWNDALE NEWS | $300.00 | 2000-02-04 | AD IN NEWSPAPER |
| TOMASA AVALOS | $300.00 | 2000-04-07 | donation |
| RAUL CARMONA | $300.00 | 2000-05-05 | sponsorship of soccer team |
| TAMPICO PRINTING | $255.00 | 2000-03-20 | printing |
| PROPAGANDA | $244.00 | 2000-05-05 | t-shirts |
| BACCHANALIA RESTAURANT | $230.35 | 2000-01-07 | DINNER EXPENSES |
| FANNIE MAY CANDIES | $213.59 | 2000-03-20 | election day - expenses |
| ROGER WROBLEWSKI | $200.00 | 2000-04-04 | election day - expenses |
| MARSHALL VILLANOVA | $200.00 | 2000-01-07 | CHRISTMAS BONUS |
| OHMS CLUB | $200.00 | 2000-01-10 | DONATION FOR BASKETBALL CAMP |
| SKY SCRAPER BASEBALL | $200.00 | 2000-04-21 | ad - ad book |
| ACE HARDWARE | $155.45 | 2000-05-05 | purchase of grill |
| NORMA GASCA | $129.03 | 2000-06-26 | reimbursement for purchase of pop/water |
| NORMA GASCA | $127.98 | 2000-04-06 | reimbursement volunteer receipts |
| ROGER WROBLEWSKI | $108.00 | 2000-01-05 | REIMBURSEMENT FOR X-MAS TOYS |
| FANNIE MAY CANDIES | $76.25 | 2000-04-20 | gifts |
| ROGER WROBLEWSKI | $75.03 | 2000-01-31 | REIMBURSEMENT |
| NORMA GASCA | $72.03 | 2000-05-08 | reimbursement soda for clean/green |
| NUEVO LEON RESTAURANT | $66.10 | 2000-02-05 | BREAKFAST FOR VOLUNTEERS |
| NORMA GASCA | $50.00 | 2000-05-05 | gift/bonus |
| ST. ANN CHURCH | $50.00 | 2000-04-23 | easter donation |
| TAMPICO PRINTING | $48.00 | 2000-02-24 | fund raising - tickets |
| BACCHANALIA RESTAURANT | $28.75 | 2000-06-02 | business lunch |