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: 249208 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 21 |
Receipts (91 | $46,606.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HOLLYWOOD CASINO AURORA INC. | $5,000.00 | 2002-11-19 | |
| SYLVIA IDROVO | $3,500.00 | 2002-07-01 | REPAYMENT OF LOAN 1-14-02 |
| IL TRIAL LAWYERS ASSOC. PAC | $2,500.00 | 2002-09-04 | |
| CITIZENS FOR ANTONIO MUNOZ | $1,300.00 | 2002-12-13 | |
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $1,000.00 | 2002-09-04 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $1,000.00 | 2002-08-22 | |
| AFSCME ILL COUNTIL #31 PAC | $1,000.00 | 2002-10-16 | |
| DOMINIC DELGADO | $1,000.00 | 2002-10-16 | |
| UDV NORTH AMERICA INC. | $1,000.00 | 2002-10-23 | |
| IL STATE MEDICAL SOCIETY PAC | $1,000.00 | 2002-08-22 | |
| UDV NORTH AMERICA INC. | $750.00 | 2002-07-01 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO | $750.00 | 2002-11-19 | |
| ICON | $700.00 | 2002-09-04 | |
| REALTORS PAC | $700.00 | 2002-09-13 | |
| AMERITECH ILLINOIS PAC | $500.00 | 2002-12-13 | |
| A.B.D.I /PAC | $500.00 | 2002-10-28 | |
| UNION PACIFIC RAILROAD | $500.00 | 2002-09-13 | |
| UDV NORTH AMERICA INC. | $500.00 | 2002-09-04 | |
| MIDWEST GENERATION EME LLC | $500.00 | 2002-09-04 | |
| GERARDO J. REYES P.C. ATTORNEY AT LAW | $500.00 | 2002-09-13 | |
| IL FEDERATION OF TEACHERS | $500.00 | 2002-09-13 | |
| Alton Gaming Company /DBA the Alton Belle Casino | $500.00 | 2002-10-28 | |
| AT&T | $500.00 | 2002-10-16 | |
| TROOPAC TROOPERS POLITCAL ACTION COMMITTEE | $500.00 | 2002-09-04 | |
| ILLINOIS FOOD DISTRIBUTORS PAC | $500.00 | 2002-10-16 | |
| M & J HAULING INCORPORATED | $500.00 | 2002-12-13 | |
| BANK ONE CORPORATION PAC | $500.00 | 2002-08-22 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS POLITICAL ACTION COMMITTEE | $500.00 | 2002-10-16 | |
| ISLA PAC | $500.00 | 2002-11-19 | |
| Walgreen Company | $500.00 | 2002-10-23 | |
| INTERN'L HEAT & FROST INSULATORS PAC | $500.00 | 2002-10-23 | |
| Banco Popular | $500.00 | 2002-08-22 | |
| HOUSEHOLD | $500.00 | 2002-10-16 | |
| HORSEPOWER PAC | $500.00 | 2002-11-19 | |
| LAW OFFICES OF AWERKAMP & MCCLAIN PROFESSIONAL CORPORATION | $434.96 | 2002-11-19 | |
| DENISE ALCANTAR | $410.00 | 2002-10-20 | |
| IGNATIUS IDROVO | $400.00 | 2002-10-12 | |
| AZTEC MATERIAL | $400.00 | 2002-12-13 | |
| TROPICAL OPTICAL CORP. | $400.00 | 2002-12-13 | |
| S.H.O.U.T. | $400.00 | 2002-09-04 | |
| ILLINOIS CPA FOR POLITICAL ACTION | $400.00 | 2002-11-19 | |
| M & J HAULING INCORPORATED | $350.00 | 2002-09-04 | |
| UAW ILLINOIS POLITICAL ACTION COMMITEE /PAC | $350.00 | 2002-08-07 | |
| LOCAL # 150 I.U.O.E. PAC | $350.00 | 2002-09-04 | |
| I.C.M.E.A. P.A.C. | $350.00 | 2002-09-04 | |
| MICHAEL A. GONZALES | $350.00 | 2002-09-04 | |
| ILLINOIS STATE CONFERENCE OF I.B.E.W | $350.00 | 2002-09-04 | |
| GABRIEL LOPEZ | $350.00 | 2002-09-04 | |
| JOHN R. DE LEON | $350.00 | 2002-09-04 | |
| CENTRAL ILLINIOIS LIGHT COMPANY | $350.00 | 2002-09-13 |
Expenditures (64 | $35,083.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DUCK CRUISES | $7,800.00 | 2002-09-16 | FUNDRAISER / BOAT CRUISE |
| BEST BUY | $2,590.80 | 2002-12-10 | PURCHASE OF LAB TOP |
| SYLVIA IDROVO | $2,500.00 | 2002-12-23 | loans made |
| DUCK CRUISES | $2,000.00 | 2002-08-26 | FUNDRAISER DEPOSIT |
| NEXTEL | $1,713.60 | 2002-09-30 | CELL PHONE PAYMENT |
| SYLVIA IDROVO | $1,500.00 | 2002-12-17 | loans made |
| SYLVIA IDROVO | $1,500.00 | 2002-12-13 | loans made |
| DON MARQUEZ | $1,220.00 | 2002-10-08 | DONATION / MEMORIAL FUND |
| DENISE ALCANTAR | $1,000.00 | 2002-09-09 | SERVICES RENDERED |
| Citizen For Lisa Madigan | $1,000.00 | 2002-10-21 | contribution |
| Breaker Press Co. Inc. | $740.00 | 2002-11-04 | signs |
| Luca Milorakovic | $600.00 | 2002-09-19 | SERVICE RENDERED |
| SYLVIA IDROVO | $600.00 | 2002-10-23 | loan repayment |
| JUNK YARD DOG CHARITABLE FUND | $500.00 | 2002-07-15 | DONATION |
| MEXICAN CIVIC SOCIETY OF ILLINOIS | $500.00 | 2002-09-10 | MEXICAN PARADE FLOAT |
| LA MARGARITA | $500.00 | 2002-09-11 | PARADE EVENT |
| BIG K-MART | $434.96 | 2002-12-18 | X- MAS GIFTS |
| MI TIERRA | $434.96 | 2002-10-08 | DINNER / MEETING |
| CITIZENS FOR ARIEL REBOYRAS | $300.00 | 2002-12-23 | contribution |
| MEXICAN FOLKLORIC DANCE COMPANY | $300.00 | 2002-08-05 | ad - ad book |
| SYLVIA IDROVO | $300.00 | 2002-12-13 | X-MAS GIFT |
| LAWNDALE NEWS | $300.00 | 2002-12-16 | ad - newspaper |
| Verizon Wireless | $298.81 | 2002-12-05 | CELL PHONE PAYMENT |
| PROPAGANDA | $296.50 | 2002-09-12 | PARADE SHIRTS |
| FORD MOTOR CREDIT | $294.98 | 2002-07-02 | AUTO LEASE PAYMENT |
| FORD MOTOR CREDIT | $294.00 | 2002-12-03 | AUTO LEASE PAYMENT |
| FORD MOTOR CREDIT | $293.99 | 2002-09-06 | AUTO LEASE PAYMENT |
| FORD MOTOR CREDIT | $293.99 | 2002-08-07 | AUTO LEASE PAYMENT |
| FORD MOTOR CREDIT | $293.06 | 2002-11-04 | AUTO LEASE PAYMENT |
| FORD MOTOR CREDIT | $293.06 | 2002-10-07 | AUTO LEASE PAYMENT |
| Verizon Wireless | $284.49 | 2002-09-09 | TELEPHONE PAYMENT |
| SHY WAYS SAC | $250.00 | 2002-07-09 | ANNUAL BANQUET |
| SAINT JOSEPH SEMINARY AT LOYOLA UNIVERSITY | $250.00 | 2002-11-08 | CONTRIBUTION |
| LAWNDALE NEWS | $225.00 | 2002-07-01 | ad - newspaper |
| DURBINS | $225.00 | 2002-11-06 | meals |
| TARGET | $224.53 | 2002-09-04 | RAFFLE GIFT |
| DUCK STREET CAFE | $211.00 | 2002-09-05 | party - staff |
| WALMART | $200.00 | 2002-08-02 | GIFT FOR FATHER BRUCE |
| MARTIN'S CORNER INC. | $200.00 | 2002-11-06 | CATERING |
| CITIZENS FOR LINDA CHAPA LA VILA | $200.00 | 2002-10-08 | contribution |
| Verizon Wireless | $183.39 | 2002-10-28 | CELL PHONE PAYMENT |
| Common Wealth Edison | $160.35 | 2002-07-19 | MONTHLY PAYMENT |
| Back of Yards Journal | $156.00 | 2002-12-18 | ad - newspaper |
| WAGNER'S BAKERY | $152.20 | 2002-11-05 | ELECTION DAY / COOKIE TRAYS |
| Verizon Wireless | $152.12 | 2002-07-22 | MONTHLY PAYMENT |
| PROPAGANDA | $132.00 | 2002-08-20 | T-SHIRTS |
| SBC COMMUNICATION INC./AMERITECH CORPORATION | $124.63 | 2002-07-19 | MONTHLY PAYMENT |
| Verizon Wireless | $107.03 | 2002-11-26 | CELL PHONE PAYMENT |
| DENISE ALCANTAR | $100.00 | 2002-10-08 | gifts |
| DENISE ALCANTAR | $100.00 | 2002-12-17 | X-MAS GIFT |