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: 217177 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 15 |
Receipts (32 | $19,484.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS TO ELECT SUSAN MENDOZA | $2,871.73 | 2001-02-06 | |
| CITIZENS FOR ANTONIO MUNOZ | $2,000.00 | 2001-05-16 | |
| CITZ FOR EDWARD ACEVEDO | $2,000.00 | 2001-01-19 | Previously non-used Election Day Expenses / Reference Ck# 1755 |
| CITZ FOR EDWARD ACEVEDO | $1,500.00 | 2001-04-09 | Repayment of loan |
| I.W.A.P.A.C. | $1,250.00 | 2001-03-21 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $1,000.00 | 2001-06-27 | |
| SORAYA PLANNING & DESIGN | $1,000.00 | 2001-01-12 | |
| I.B. PAC | $500.00 | 2001-01-09 | |
| CITZ FOR SANTIAGO | $500.00 | 2001-01-12 | |
| MICHAEL A. GONZALES | $500.00 | 2001-01-05 | |
| Interface Computer Communication | $500.00 | 2001-01-12 | |
| VIRGINIA OJEDA | $500.00 | 2001-01-12 | |
| Universal Iron Works Inc. | $500.00 | 2001-01-12 | |
| A.G. GUAJARDO ASSOCIATES LTD. | $500.00 | 2001-01-12 | |
| Capri Electric Inc. | $500.00 | 2001-01-12 | |
| UNICOM CORP. PAC | $350.00 | 2001-01-05 | |
| ILLINOIS STATE AFL-CIO | $350.00 | 2001-06-20 | |
| BEST CATHOLIC PILGRIMAGES | $300.00 | 2001-02-06 | Refund/ Mexico Trip |
| CITZ FOR EDWARD ACEVEDO | $300.00 | 2001-01-19 | Previously non-used X-mas Party expenses/ Reference Date 12-28-00 |
| David Alcantar | $285.00 | 2001-06-04 | |
| PEOPLES ENERGY PAC | $250.00 | 2001-06-27 | |
| Fresno Transportation Inc. | $200.00 | 2001-04-03 | |
| FRATERNAL ORDER OF POLICE | $200.00 | 2001-04-03 | |
| Walgreen Company | $200.00 | 2001-03-09 | |
| Juan Tamayo | $200.00 | 2001-04-03 | |
| PILSEN ATHLETIC CONFERENCE | $200.00 | 2001-04-03 | |
| ALL-CIRCO INC. | $200.00 | 2001-04-17 | |
| ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE | $175.00 | 2001-06-20 | |
| Common Wealth Edison | $172.55 | 2001-01-19 | Refund / Overpayment |
| TEDDY DIAZ | $160.00 | 2001-04-17 | |
| PETER GOMEZ | $160.00 | 2001-04-03 | |
| DEBBIE WARFIELD | $160.00 | 2001-04-03 |
Expenditures (56 | $23,591.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CROWN PLAZA | $5,743.46 | 2001-01-12 | INAUGURAL RECEPTION |
| Midland Finance Co. | $1,922.00 | 2001-04-06 | loans made/Springfield furniture |
| CITZ FOR EDWARD ACEVEDO | $1,500.00 | 2001-02-13 | loans made |
| VICTORY RENT A CAR | $1,300.27 | 2001-01-23 | RENTAL |
| CHICAGO PATROLMEN'S FEDERAL CREDIT UNION | $1,000.00 | 2001-01-10 | MASTERCARD |
| RITCHIE'S | $800.00 | 2001-01-11 | CHRISTMAS PARTY |
| NEXTEL | $781.88 | 2001-02-07 | Payment |
| CROWN PLAZA | $742.77 | 2001-01-16 | INAUGURAL RECEPTION ROOMS |
| NEXTEL | $634.78 | 2001-06-13 | Cellular Phone Payment |
| MARSHALL VILLANOVA | $600.00 | 2001-04-11 | Services Rendered |
| Back of Yards/Holy Cross | $600.00 | 2001-05-29 | Ad - Ad Book / IHM Scholarship |
| Miska's Liquors | $548.53 | 2001-04-11 | fundraising - beverages |
| Mark Anthony's | $500.00 | 2001-01-02 | Banquet |
| A-Midwest Board-Up Inc | $458.17 | 2001-06-04 | Repair Office Windows |
| LaLo's | $365.00 | 2001-02-06 | Meal/ Volunteers/ |
| FORD MOTOR CREDIT | $353.42 | 2001-01-26 | AUTO |
| NEXTEL | $337.19 | 2001-03-26 | CELL PHONE PAYMENT |
| OFFICE DEPOT | $335.40 | 2001-03-26 | OFFICE SUPPLY |
| HOFMEISTER & SON INC. | $334.15 | 2001-02-09 | X-mas Gift for Staff |
| OFFICE DEPOT | $300.00 | 2001-03-22 | office supplies |
| FORD MOTOR CREDIT | $294.00 | 2001-04-02 | AUTO LEASE |
| FORD MOTOR CREDIT | $294.00 | 2001-05-30 | Auto Lease Payment |
| FORD MOTOR CREDIT | $294.00 | 2001-01-17 | AUTO LEASE PAYMENT |
| FORD MOTOR CREDIT | $294.00 | 2001-03-02 | Lease Payment |
| FORD MOTOR CREDIT | $294.00 | 2001-04-30 | Auto Lease Payment |
| NEXTEL | $280.00 | 2001-03-05 | Reimburstment Sylvia |
| CHICAGO PATROLMEN'S FEDERAL CREDIT UNION | $260.00 | 2001-01-25 | MASTERCARD |
| L.A.P.A. | $240.00 | 2001-05-21 | tickets/tables |
| SKY SCRAPER BASEBALL | $200.00 | 2001-05-18 | Ad - Ad Book |
| R & N SPORTING GOODS | $200.00 | 2001-04-23 | Donation to Benito Juarez Baseball Team |
| AT&T | $181.91 | 2001-04-10 | TELEPHONE |
| Common Wealth Edison | $170.60 | 2001-01-26 | UTILITIES |
| NEXTEL | $165.00 | 2001-06-07 | Reimburstment / Antonio Munoz |
| SHY WAYS SAC | $159.00 | 2001-03-05 | X-Mas Stockings |
| Postmaster / Pilsen Postal Facility | $153.00 | 2001-06-22 | Purchase of Stamps |
| IGNOTZ RESTAURANT | $118.70 | 2001-06-28 | Food / Clean and Green |
| Back of Yards/Holy Cross | $100.00 | 2001-05-22 | Donation / Easter |
| WALGREENS | $100.00 | 2001-05-23 | Photo's |
| CITZ FOR EDWARD ACEVEDO | $100.00 | 2001-02-16 | Petty Cash |
| IGNOTZ RESTAURANT | $100.00 | 2001-01-09 | MEAL |
| ASSOCIATED BANK | $71.92 | 2001-02-23 | Analysis |
| ASSOCIATED BANK | $52.86 | 2001-05-23 | Analysis Fee |
| WALGREENS | $45.03 | 2001-04-27 | Purchase of Photo's |
| ASSOCIATED BANK | $36.55 | 2001-04-17 | Analysis Fee |
| ASSOCIATED BANK | $35.12 | 2001-06-19 | Analysis Fee |
| ASSOCIATED BANK | $34.74 | 2001-04-24 | Check Book Fee |
| ASSOCIATED BANK | $28.47 | 2001-03-19 | ANALYSIS FEE |
| ASSOCIATED BANK | $23.00 | 2001-01-03 | CHECK BOOK FEE |
| ASSOCIATED BANK | $21.97 | 2001-01-28 | ANALYSIS |
| WALGREENS | $17.33 | 2001-05-08 | Denise / Reimburstment |