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: 222312 | Committee: Citizens for Edward Acevedo

Document Information

Filed Date2002-01-31
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages20

Receipts (84 | $37,350.00)

DonorAmountDateDescription
FRATERNAL ORDER OF POLICE $350.00 2001-07-03
CITIZENS FOR ANTONIO MUNOZ $300.00 2001-07-26
CHICAGO FEDERATION OF LABOR & IUC $300.00 2001-07-03
MANUFACTURERS POLITICAL ACTION COMMITTEE $250.00 2001-08-07
IL CENTRAL RAILROAD $250.00 2001-07-13
POLICEMEN'S BENEVOLENT & PROTECTIVE ASSN. PAC $250.00 2001-07-19
A.B.D.I /PAC $250.00 2001-08-21
CENTERPOINT PROPERTIES TRUST $250.00 2001-10-09
NATIONAL JOCKET CLUB $250.00 2001-07-13
NORFOLK SOUTHERN CORPORATION $250.00 2001-12-04
CAR OF ILLINOIS $250.00 2001-07-13
BURLINGTON NORTHERN & SANTA FE RAILWAY CO. $250.00 2001-10-26
SEARS ROEBUCK AND CO. $250.00 2001-07-03
TARGET STORES $250.00 2001-08-21
DAVID RAMIREZ $220.00 2001-07-19
AIA ILLINOIS PAC $200.00 2001-08-07
STEVE MORALES $200.00 2001-07-19
FRANK MOTA $200.00 2001-07-19
JOHN ROSALES $175.00 2001-07-26
AZTEC MATERIAL $175.00 2001-08-07
UFCW LOCAL 881 POLITICAL $175.00 2001-08-07
WHITCUP AND ARCE P.C. $175.00 2001-08-07
ILLINOIS FEDERATION FOR HUMAN RIGHTS PAC $175.00 2001-10-26
SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD $175.00 2001-07-13
MIDWAY OVERHEAD DOOR INC. $175.00 2001-08-07
HARRAH'S OPERATING COMPANY INC. $175.00 2001-10-09
INTERNATIONAL UNION OF OPERATING ENGINEERS/LOCAL UNION 399 $175.00 2001-07-26
TRANSPORTATION POLITICAL EDUCATION LEAGUE $175.00 2001-07-13
FRANK MOTA $170.00 2001-07-19
CHERYL NAVARRO $160.00 2001-07-19
DONALD VARELA $160.00 2001-07-19
MIGUEL DIAZ $100.00 2001-07-19
MIGUEL DIAZ $100.00 2001-07-19
DAVID RAMIREZ $40.00 2001-07-19

Expenditures (68 | $40,004.15)

PayeeAmountDatePurpose
R & N SPORTING GOODS $105.00 2001-09-26 PUCHASE OF POLO SHIRTS
MIGUEL DIAZ $100.00 2001-07-25 RETURNED CHECK
MIGUEL DIAZ $100.00 2001-07-25 RETURNED CHECK
MEXICAN AMERICAN POLICE ORGANIZATION $100.00 2001-12-07 AD BOOK
AT&T $89.98 2001-07-10 telephone
ASSOCIATED BANK $76.38 2001-08-16 BANK ANALYSIS
AT&T $68.41 2001-11-29 PHONE
ILLINOIS EXECUTIVE MANSION TRUST FUND $60.00 2001-08-24 LUNC HEON
R & N SPORTING GOODS $57.00 2001-10-09 PURCHASE OF POLO SHIRTS
T. J. MAX $46.28 2001-12-26 X-MAS GIFTS FOR SENIORS
ALDI'S $43.15 2001-11-05 HOT DOGS & BUNS / ST. ANN DONATION
ASSOCIATED BANK $41.78 2001-07-23 BANK ANALYSIS
AT&T $30.20 2001-08-03 PHONE PAYMENT
ASSOCIATED BANK $29.03 2001-11-20 BANK ANALYSIS
ASSOCIATED BANK $20.41 2001-10-22 BANK ANALYSIS
ASSOCIATED BANK $20.00 2001-07-31 CHECK BOOK FEE
ASSOCIATED BANK $19.43 2001-09-19 BANK ANALYSIS
ASSOCIATED BANK $17.64 2001-12-20 BANK ANALYSIS