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: 262830 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2003-09-09 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (14 | $8,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SYLVIA IDROVO | $2,000.00 | 2003-05-19 | Repayment of loan balance 12/23/03 |
| SYLVIA IDROVO | $1,500.00 | 2003-02-03 | REPAYMENT OF LOAN IN FULL 12/17/02 |
| DENISE ALCANTAR | $1,000.00 | 2003-05-19 | Repayment of loan in full 1/02/03 |
| IGNATIUS IDROVO | $500.00 | 2003-06-12 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2003-06-20 | |
| IGNATIUS IDROVO | $500.00 | 2003-06-16 | |
| SYLVIA IDROVO | $500.00 | 2003-01-21 | LOAN REPAYMENT / PARTIAL OF 12/13/02 |
| SYLVIA IDROVO | $500.00 | 2003-02-03 | PARTIAL PAYMENT OF 12/23/02 |
| TRUCK TIRE SALES INC. | $350.00 | 2003-01-21 | |
| Walgreen Company | $300.00 | 2003-05-16 | |
| Violetas General Contractors | $250.00 | 2003-04-08 | |
| AZTEC MATERIAL | $250.00 | 2003-01-21 | |
| M & J HAULING INCORPORATED | $200.00 | 2003-04-08 | |
| AZTEC MATERIAL | $100.00 | 2003-04-08 |
Expenditures (50 | $13,970.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CROWN PLAZA | $1,456.40 | 2003-01-09 | INAUGURAL / RESERVATIONS |
| THE BUSINESS | $1,333.33 | 2003-01-28 | VICTORY PARTY / ENTERTAINMENT |
| DENISE ALCANTAR | $1,000.00 | 2003-01-02 | loans made |
| NEXTEL | $956.13 | 2003-04-22 | Cell phone payment |
| NEXTEL | $671.47 | 2003-04-22 | cell phone payment |
| HOFMEISTER & SON INC. | $520.20 | 2003-02-19 | HAMS / X-MAS DONATION |
| Papa T's Italiano | $499.00 | 2003-04-29 | fund raising - food |
| Benjamin Perez Family Fund | $400.00 | 2003-04-17 | Benefit |
| NEXTEL | $384.47 | 2003-02-03 | CELL PHONE PAYMENT |
| Major League Baseball All-Star | $380.00 | 2003-06-12 | All Star Game |
| SAINT FRANCIS WILCATS | $360.00 | 2003-03-25 | Annual Banquet / Purchase of Tickets |
| PROPAGANDA | $351.81 | 2003-06-25 | T-Shirt's |
| CROWN PLAZA | $351.56 | 2003-01-13 | meals |
| ERNESTO VELASCO | $350.00 | 2003-01-13 | RETIREMENT PARTY |
| Verizon Wireless | $300.45 | 2003-01-02 | CELL PHONE PAYMENT |
| RUDOLPH NEGRON BENEFIT FOUNDATION | $300.00 | 2003-01-24 | DONATION |
| FORD MOTOR CREDIT | $294.00 | 2003-06-06 | Auto Payment Lease |
| FORD MOTOR CREDIT | $293.99 | 2003-02-03 | AUTO LEASE |
| FORD MOTOR CREDIT | $293.99 | 2003-03-04 | Auto Lease Payment |
| FORD MOTOR CREDIT | $293.99 | 2003-04-03 | Auto Lease Payment |
| FORD MOTOR CREDIT | $293.99 | 2003-01-06 | AUTO LEASE PAYMENT |
| FORD MOTOR CREDIT | $291.00 | 2003-05-27 | Auto Lease Payment |
| SHY WAYS SAC | $280.00 | 2003-04-10 | donation / x-mas stockings for kids |
| Verizon Wireless | $218.79 | 2003-04-14 | Cell phone payment |
| CROWN PLAZA | $217.80 | 2003-01-09 | INAUGURAL / RESERVATION |
| CITIZENS TO ELECT ARIEL E. REBOYRAS | $200.00 | 2003-01-01 | contribution |
| CHICAGO PATROLMAN'S FEDERAL CREDIT UNION | $200.00 | 2003-01-27 | OFFICIER PEREZ BENEFIT/ AD BOOK |
| Back of Yards Journal | $175.00 | 2003-04-18 | ad - newspaper |
| IGNOTZ RESTAURANT | $128.40 | 2003-04-14 | meals |
| SCALISE FLOWERS | $118.75 | 2003-04-10 | Flowers of Condolence |
| SCALISE FLOWERS | $116.25 | 2003-02-10 | CONDOLENCE |
| CROWN PLAZA | $110.90 | 2003-01-13 | INAUGURAL / RESERVATION |
| Verizon Wireless | $108.14 | 2003-06-23 | Cell Phone Payment |
| CROWN PLAZA | $100.69 | 2003-06-02 | Inaugural Reception |
| SAINT FRANCIS WILCATS | $100.00 | 2003-04-15 | ad - ad book |
| CITIZENS TO ELECT ARIEL E. REBOYRAS | $100.00 | 2003-01-01 | contribution |
| ASSOCIATED BANK | $46.06 | 2003-05-20 | Service Fee |
| ASSOCIATED BANK | $44.53 | 2003-03-20 | Service Fee |
| IGNOTZ RESTAURANT | $34.75 | 2003-02-18 | LUNCH MEETING |
| ASSOCIATED BANK | $33.11 | 2003-02-20 | ANALYSIS FEE |
| ASSOCIATED BANK | $33.09 | 2003-06-20 | Bank Service Fee |
| ASSOCIATED BANK | $30.38 | 2003-01-20 | BANK ANALYSIS SERVICE FEE |
| ASSOCIATED BANK | $30.36 | 2003-04-21 | Bank Service Fee |
| ASSOCIATED BANK | $28.00 | 2003-02-11 | OD FEE |
| ASSOCIATED BANK | $28.00 | 2003-04-24 | OD Fee Item |
| ASSOCIATED BANK | $28.00 | 2003-04-04 | OD Fee Item |
| ASSOCIATED BANK | $28.00 | 2003-04-24 | OD Fee Item |
| ASSOCIATED BANK | $28.00 | 2003-02-11 | OD FEE |
| ASSOCIATED BANK | $20.25 | 2003-04-15 | Check Printing Fee |
| ASSOCIATED BANK | $7.50 | 2003-04-22 | Check Printing Fee |