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: 269048 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2004-02-24 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (87 | $50,825.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $5,000.00 | 2003-08-01 | |
| H.D.O / Hispanic Democratic Organization | $5,000.00 | 2003-12-22 | |
| Sofia Hernandez | $2,000.00 | 2003-08-07 | |
| M & J HAULING INCORPORATED | $1,250.00 | 2003-08-01 | |
| Household | $1,000.00 | 2003-10-29 | |
| MAYER BROWN & PLAT | $1,000.00 | 2003-07-29 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO | $1,000.00 | 2003-12-01 | |
| INTERN'L HEAT & FROST INSULATORS PAC | $1,000.00 | 2003-07-18 | |
| IL TRIAL LAWYERS ASSOC. PAC | $1,000.00 | 2003-07-29 | |
| EXCELONPAC | $1,000.00 | 2003-07-18 | |
| RPAC REALTORS | $1,000.00 | 2003-08-01 | |
| Aztec Supply Co. | $1,000.00 | 2003-08-20 | |
| GABRIEL LOPEZ | $1,000.00 | 2003-08-01 | |
| I.P.A.C.E | $1,000.00 | 2003-07-29 | |
| SBC Illinois Employees PAC | $1,000.00 | 2003-10-29 | |
| Primera Engineers LTD. | $750.00 | 2003-08-01 | |
| UNION PACIFIC RAILROAD | $750.00 | 2003-09-23 | |
| Alton Gaming Company /DBA the Alton Belle Casino | $500.00 | 2003-08-23 | |
| Altria Corporate Services | $500.00 | 2003-12-01 | |
| ANHEAUSER-BUSCH COS. INC. | $500.00 | 2003-12-01 | |
| AZTEC MATERIAL | $500.00 | 2003-08-01 | |
| Chicago Medical EQpt. & Supply Co. | $500.00 | 2003-07-18 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO | $500.00 | 2003-12-01 | |
| Delgado Erectors Inc. | $500.00 | 2003-08-01 | |
| HARRAH'S OPERATING COMPANY INC. | $500.00 | 2003-10-29 | |
| IL FEDERATION OF TEACHERS | $500.00 | 2003-08-01 | |
| La Preferida Inc. | $500.00 | 2003-08-01 | |
| Nicolas Martinez | $500.00 | 2003-07-18 | |
| MIDWEST GENERATION EME LLC | $500.00 | 2003-07-29 | |
| Reyes Williams & Associates LLC | $500.00 | 2003-08-01 | |
| RJ Reynolds | $500.00 | 2003-08-23 | |
| SEARS ROEBUCK AND CO. | $500.00 | 2003-07-29 | |
| TROPICAL OPTICAL CORP. | $500.00 | 2003-07-18 | |
| William C. G. Velazquez | $500.00 | 2003-07-29 | |
| Violetas General Contractors | $500.00 | 2003-08-01 | |
| ASSC FIRE FIGHTERS OF IL PAC FUND | $500.00 | 2003-07-18 | |
| BANK ONE CORPORATION PAC | $500.00 | 2003-08-01 | |
| CHICAGO AND NORTHEAST IL DISTRICT COUNCIL OF CARPENTARS/PAC | $500.00 | 2003-07-29 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2003-07-09 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $500.00 | 2003-07-18 | |
| IL STATE MEDICAL SOCIETY PAC | $500.00 | 2003-07-18 | |
| Illinois Construction Industry PAC | $500.00 | 2003-12-01 | |
| Illinois Road Builders PAC | $500.00 | 2003-08-07 | |
| Interface Computer Communication | $500.00 | 2003-07-29 | |
| ISLA PAC | $500.00 | 2003-08-01 | |
| NICOR GAS POLITICAL ACTION COMMITTEE | $500.00 | 2003-08-01 | |
| TROOPAC TROOPERS POLITCAL ACTION COMMITTEE | $500.00 | 2003-07-18 | |
| UAW ILLINOIS POLITICAL ACTION COMMITEE /PAC | $500.00 | 2003-07-29 | |
| DAVID GOMEZ | $375.00 | 2003-08-01 | |
| CITIZEN FOR SANTIAGO | $300.00 | 2003-08-23 |
Expenditures (89 | $39,069.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mystic Blue Cruises | $6,749.04 | 2003-07-29 | fundraising / Payment Balance |
| H.D.O / Hispanic Democratic Organization | $2,500.00 | 2003-09-09 | Donation |
| Ray Alvizu | $2,500.00 | 2003-12-22 | Services Rendered |
| Ray Alvizu | $2,500.00 | 2003-12-30 | Services Rendered |
| Mystic Blue Cruises | $2,250.00 | 2003-08-04 | fund raising - / Boat Cruise / Deposit |
| Unisource - Morton | $1,943.66 | 2003-11-05 | Newsletter / Advertisement |
| BELLA FLOWERS AND GREENHOUSE | $1,314.70 | 2003-08-13 | Payment |
| NEXTEL | $1,284.95 | 2003-12-23 | Cell Phone Payment |
| SBC | $1,212.57 | 2003-11-03 | Phone Services |
| NEXTEL | $1,137.68 | 2003-08-19 | Cell Phone Payment |
| NEXTEL | $750.69 | 2003-11-05 | Cell Phone Payment |
| FORD MOTOR CREDIT | $684.90 | 2003-07-30 | Auto Lease / Over Mileage |
| BEST BUY | $678.00 | 2003-08-20 | Digital Camera |
| FORD MOTOR CREDIT | $513.00 | 2003-08-13 | Car Payment |
| IGNATIUS IDROVO | $500.00 | 2003-09-23 | LOAN REPAYMENT (A-P3. 2990) |
| FORD MOTOR CREDIT | $408.38 | 2003-08-25 | Auto Lease Loan |
| FORD MOTOR CREDIT | $408.36 | 2003-12-01 | Auto Lease Payment |
| FORD MOTOR CREDIT | $408.36 | 2003-12-31 | Auto Lease Payment |
| FORD MOTOR CREDIT | $379.87 | 2003-10-31 | Auto Payment Lease |
| PROPAGANDA | $360.63 | 2003-08-20 | T-Shirts / Seniors |
| FORD MOTOR CREDIT | $351.38 | 2003-10-03 | Auto Lease Payment |
| *CITIZENS FOR ANTONIO MUNOZ | $350.00 | 2003-07-22 | contribution |
| CELLUPAGER INC. | $300.00 | 2003-07-30 | Cell Phone |
| Committee to Elect John P. Daley | $300.00 | 2003-11-18 | Donation |
| MARTIN'S CORNER INC. | $300.00 | 2003-11-24 | meals |
| SYLVIA IDROVO | $300.00 | 2003-12-23 | X-Mas Gift |
| Breaker Press Co. Inc. | $300.00 | 2003-11-20 | Printing of Key Rings / Health Fair |
| FORD MOTOR CREDIT | $294.00 | 2003-07-11 | Auto Lease Payment |
| Hewlett Packard Extended Service | $279.95 | 2003-12-18 | Extend Service Plan |
| SBC | $268.96 | 2003-09-23 | Telephone Payment |
| Jose Plascencia | $266.59 | 2003-09-29 | Services Rendered |
| Oriental Trading Company Inc. | $264.60 | 2003-07-21 | fund raising - decorations |
| SBC | $260.81 | 2003-09-05 | Telephone payment |
| Chicago Mexican American Womens Auxiliary | $250.00 | 2003-12-05 | ad - ad book |
| BEST BUY | $241.15 | 2003-09-11 | Printer |
| SAINT ANN'S SCHOOL | $227.00 | 2003-11-06 | Banquet / Purchase tickets |
| LITTLE FLOWER SHOPPE | $218.62 | 2003-11-06 | Condolence |
| Verizon Wireless | $216.74 | 2003-08-12 | Cell Phone Payment |
| M & S Chicago | $200.00 | 2003-10-07 | meals |
| Battle of the Badges | $200.00 | 2003-09-09 | Chicago's Second Annual |
| Hill Family Fund / Park Federal Savings Bank | $200.00 | 2003-08-13 | Benefit |
| BATTAGLIA | $183.59 | 2003-07-22 | Hot Dogs & Hamburgers / Donation |
| 9 Muses Bar & Grill | $183.00 | 2003-08-13 | meals |
| AT&T | $182.50 | 2003-09-24 | telephone / long distance payment |
| SAM'S CLUB | $178.12 | 2003-08-18 | Picnic Supplies |
| The Rosebud | $177.51 | 2003-08-13 | meals |
| Office max | $175.85 | 2003-12-23 | office supplies |
| SHY WAYS SAC | $175.00 | 2003-12-30 | X-Mas Stockings / Donation |
| HAPCOA | $175.00 | 2003-08-20 | ad - ad book |
| Department of Streets and Sanitation / Bureau of Traffic Services | $160.00 | 2003-10-10 | Towing |