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: 216571 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (48 | $29,735.30)
| Donor | Amount | Date | Description |
|---|
Expenditures (77 | $42,389.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITIZENS FOR ANTONIO MUNOZ | $225.00 | 2000-10-11 | senior citizen walk-a-ton |
| STUART A. MUNOZ | $220.00 | 2000-10-10 | cellular phone bill |
| R & N SPORTING GOODS | $200.00 | 2000-10-30 | SPONSORSHIP OF BASEBALL TEAM |
| M.A.V.A. | $200.00 | 2000-07-28 | tickets/table |
| 11TH WARD DEMOCRATIC PARTY CAMPAIGN COMMITTEE | $200.00 | 2000-10-19 | contribution |
| CHICAGO PATROLMEN'S FEDERAL CREDIT UNION | $180.00 | 2000-10-12 | payment on account |
| NECTALI HERNANDEZ | $175.00 | 2000-07-16 | bus services |
| CITIZENS FOR PHIL MULLINS | $175.00 | 2000-09-12 | tickets/donation |
| CROWN TROPHY OF BUFFALO GROVE | $167.90 | 2000-11-29 | TROPHIES/ HARRISON PARK SWIM TEAM |
| NORMA GASCA | $167.75 | 2000-11-13 | REIMBURSTMENT |
| BENNY'S PIZZA | $151.75 | 2000-08-18 | donation/el hogar del nino |
| BATTAGLIA | $136.88 | 2000-08-11 | food/block party |
| MARGARITA SANCHEZ | $120.00 | 2000-10-27 | SERVICE RENDERED |
| MARGARITA SANCHEZ | $110.00 | 2000-11-15 | SERVICES RENDERED |
| M.A.V.A. | $100.00 | 2000-11-27 | CONTRIBUTION |
| BELLA FLOWERS AND GREENHOUSE | $91.59 | 2000-10-30 | PAYMENT ON ACCOUNT |
| NORMA GASCA | $77.95 | 2000-11-01 | REIMBURSTMENT |
| BELLA FLOWERS AND GREENHOUSE | $65.76 | 2000-10-20 | payment on account |
| SYLVIA IDROVO | $52.16 | 2000-11-14 | REIMBURSTMENT |
| RODRIGUEZ | $50.00 | 2000-08-04 | retirement party |
| NORMA GASCA | $47.93 | 2000-08-07 | reimbursement/receipts |
| DUNKIN DONUTS | $47.69 | 2000-09-30 | coffee/donuts for volunteer |
| DUNKIN DONUTS | $47.66 | 2000-11-08 | VOLUNTEER MEETING |
| DUNKIN DONUTS | $47.66 | 2000-09-23 | coffee/donuts for volunteers |
| DUNKIN DONUTS | $47.66 | 2000-09-24 | coffee/donuts for volunteers |
| BATTAGLIA | $47.63 | 2000-10-19 | hot dogs for cleaning green |
| NORMA GASCA | $27.47 | 2000-11-01 | REIMBURSTMENT |