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: 234718 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2002-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 19 |
| Amended | Yes |
Receipts (58 | $43,188.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CITIZENS FOR ANTONIO MUNOZ | $7,000.00 | 2002-02-20 | |
| CAPRI ELECTRIC INC. | $5,000.00 | 2002-03-15 | |
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $5,000.00 | 2002-01-23 | |
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $2,500.00 | 2002-03-15 | |
| I.P.A.C.E | $2,000.00 | 2002-03-15 | |
| HOUSEHOLD | $1,000.00 | 2002-05-13 | |
| ARCHER DANIEL'S MIDLAND CO. | $1,000.00 | 2002-05-13 | |
| MAYER BROWN & PLAT | $1,000.00 | 2002-03-25 | |
| HOUSEHOLD | $1,000.00 | 2002-01-04 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO | $1,000.00 | 2002-05-28 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO | $700.00 | 2002-01-25 | |
| INTERN'L HEAT & FROST INSULATORS PAC | $600.00 | 2002-03-01 | |
| RPAC Realtors | $600.00 | 2002-03-25 | |
| ICON | $600.00 | 2002-03-15 | |
| MIDWEST GENERATION EME LLC | $500.00 | 2002-03-15 | |
| IL STATE MEDICAL SOCIETY PAC | $500.00 | 2002-03-25 | |
| I.W.A.P.A.C. | $500.00 | 2002-01-25 | |
| Juan Gayton | $500.00 | 2002-03-25 | |
| AMERITECH | $500.00 | 2002-01-23 | |
| IL TRIAL LAWYERS ASSOC. PAC | $500.00 | 2002-03-15 | |
| IL MERCHANTS PAC | $500.00 | 2002-03-01 | |
| DENT-IL-PAC | $500.00 | 2002-03-01 | |
| WILLIAM LUKING | $500.00 | 2002-03-15 | |
| CITIZENS FOR JOSEPH BERRIOS | $500.00 | 2002-03-15 | |
| Primera Engineers LTD. | $450.00 | 2002-03-15 | |
| Friends of Dan Hynes | $300.00 | 2002-03-15 | |
| AWIN MANAGEMENT INC. | $300.00 | 2002-04-05 | |
| Banco Popular | $300.00 | 2002-03-15 | |
| CENTRAL ILLINIOIS LIGHT COMPANY | $300.00 | 2002-04-11 | |
| Greengberg Traurig | $300.00 | 2002-03-15 | |
| ILLINOIS POWER EMPLOYEES POLITICAL INVOLVEMENT COMMITTEE | $300.00 | 2002-03-15 | |
| Dr. Larry J. Kroll | $300.00 | 2002-03-01 | |
| Ramirez Marcello | $300.00 | 2002-03-15 | |
| RITCHIE'S | $300.00 | 2002-03-15 | |
| SBC COMMUNICATION INC./AMERITECH CORPORATION | $300.00 | 2002-03-15 | |
| UNION PACIFIC RAILROAD | $300.00 | 2002-04-05 | |
| Vincent R. Williams & Associates | $300.00 | 2002-03-15 | |
| A.B.D.I /PAC | $300.00 | 2002-05-28 | |
| CHICAGO AND NORTHEAST IL DISTRICT COUNCIL OF CARPENTARS/PAC | $300.00 | 2002-04-05 | |
| CITIZEN FOR SANTIAGO | $300.00 | 2002-03-15 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $300.00 | 2002-03-01 | |
| EXCELONPAC | $300.00 | 2002-03-25 | |
| ILLINOIS CPA FOR POLITICAL ACTION | $300.00 | 2002-04-11 | |
| Family Recycling Center Inc. | $250.00 | 2002-03-15 | |
| CAR OF ILLINOIS | $250.00 | 2002-03-15 | |
| POLICEMEN'S BENEVOLENT & PROTECTIVE ASSN. PAC | $250.00 | 2002-03-01 | |
| Eva Statuary | $250.00 | 2002-03-15 | |
| Shamrock Recycling Inc. | $250.00 | 2002-03-15 | |
| Walgreen Company | $250.00 | 2002-01-04 | |
| ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE | $250.00 | 2002-03-15 |
Expenditures (74 | $46,572.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CITIZENS FOR ANTONIO MUNOZ | $7,000.00 | 2002-03-15 | Loan Repayment |
| Magnum's | $6,296.04 | 2002-03-18 | fund raiser |
| Capri Electric Inc. | $5,000.00 | 2002-03-25 | Check Deposit ERROR / Reference date 3/15/02 |
| Citizen For Lisa Madigan | $5,000.00 | 2002-03-08 | Contribution |
| SYLVIA IDROVO | $3,500.00 | 2002-01-04 | loans made |
| Magnum's | $2,000.00 | 2002-02-11 | Deposit/Fundraising-Hall Rental |
| NEXTEL | $1,582.74 | 2002-01-15 | PHONE PAYENT / JULY-DEC. |
| GUTIERREZ FOR CONGRESS | $1,000.00 | 2002-02-26 | Contribution |
| MEVEN ENTERPRISES INC. | $750.00 | 2002-02-19 | Printing |
| BELLA FLOWERS AND GREENHOUSE | $698.12 | 2002-04-05 | Payment of Statement |
| Jumping Jaxs | $675.00 | 2002-06-05 | Donation/Block Party |
| DENISE ALCANTAR | $650.00 | 2002-04-10 | loans made |
| NEXTEL | $631.44 | 2002-05-23 | cell phone payment |
| SAINT FRANCIS WILCATS | $600.00 | 2002-04-09 | Annual Banquet |
| HOLY CROSS IHM FOOD PANTRY | $552.90 | 2002-01-18 | DONATED X-MAS STOCKINGS |
| Al Barski | $500.00 | 2002-02-28 | Contribution |
| NATIONAL CITY | $400.00 | 2002-01-10 | Farewell Reception |
| CELLUPAGER INC. | $364.00 | 2002-01-31 | NEW PHONE |
| FORD MOTOR CREDIT | $324.33 | 2002-04-02 | Auto Lease Payment |
| Advertising Flag Co. Inc. | $311.60 | 2002-02-11 | Flags/Polls |
| Family Gonzalez | $300.00 | 2002-04-01 | Police Banquet |
| LAWNDALE NEWS | $300.00 | 2002-03-11 | ad - newspaper |
| DENISE ALCANTAR | $300.00 | 2002-04-23 | Loan |
| FORD MOTOR CREDIT | $294.00 | 2002-01-08 | AUTO LEASE |
| FORD MOTOR CREDIT | $292.60 | 2002-05-03 | Auto Lease Payment |
| FORD MOTOR CREDIT | $290.33 | 2002-06-11 | Auto Lease Payment |
| Bari | $288.13 | 2002-01-24 | Lunch for Campaign workers |
| FORD MOTOR CREDIT | $273.89 | 2002-03-14 | Auto Lease Payment |
| SBC COMMUNICATION INC./AMERITECH CORPORATION | $262.56 | 2002-05-28 | Telephone Payment |
| SBC COMMUNICATION INC./AMERITECH CORPORATION | $261.36 | 2002-06-28 | Telephone Payment |
| Chicago Mexican American Womens Auxiliary | $250.00 | 2002-02-05 | Donation/Ad Book |
| SBC COMMUNICATION INC./AMERITECH CORPORATION | $249.95 | 2002-06-28 | Telephone Payment |
| KINKO'S | $237.50 | 2002-02-26 | Printing |
| HAPCOA | $225.00 | 2002-02-20 | Ticket/Donation |
| Breaker Press Co. Inc. | $220.00 | 2002-03-19 | promotional items |
| DUNKIN DONUTS | $208.31 | 2002-03-19 | Dounuts & Coffee for Volunteers |
| Common Wealth Edison | $201.60 | 2002-05-03 | utilities |
| Alvin Perez | $200.00 | 2002-05-02 | Fundraiser/Memorial Fund |
| Luca Milorakovic | $200.00 | 2002-03-25 | Services Rendered |
| MEVEN ENTERPRISES INC. | $200.00 | 2002-01-30 | printing |
| Luca Miloradovic | $200.00 | 2002-01-29 | Services Rendered |
| MORENO'S LIQUORS | $194.53 | 2002-05-31 | Donation /Picnic |
| Office max | $186.71 | 2002-03-15 | Office Supplies |
| NEXTEL | $175.00 | 2002-03-08 | Cellular phone payment |
| SHY WAYS SAC | $173.00 | 2002-01-28 | DONATIONS X-MAS STOCKINGS |
| SBC COMMUNICATION INC./AMERITECH CORPORATION | $171.25 | 2002-05-03 | Telephone Payment |
| Troop 607 Girl Scouts | $165.00 | 2002-03-27 | Donation |
| MARTIN'S CORNER INC. | $164.00 | 2002-05-13 | Lunch for Staff |
| Back of Yards Journal | $156.00 | 2002-04-17 | ad - newspaper |
| Verizon Wireless | $155.58 | 2002-04-15 | cellular phone |