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 |
|---|---|---|---|
| Diageo North America Inc. | $300.00 | 2003-08-23 | |
| ILLINOIS CPA FOR POLITICAL ACTION | $300.00 | 2003-12-31 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $300.00 | 2003-08-01 | |
| Socorro Nunez | $300.00 | 2003-07-18 | |
| Walgreen Company | $300.00 | 2003-12-23 | |
| Edward Velasquez | $250.00 | 2003-08-01 | |
| AT&T Wireless | $250.00 | 2003-08-01 | |
| IFSA PAC | $250.00 | 2003-08-07 | |
| UFCW LOCAL 881 POLITICAL | $250.00 | 2003-07-09 | |
| Home Builders Political Education Committee | $250.00 | 2003-07-18 | |
| GPS Corporation | $250.00 | 2003-08-01 | |
| PEOPLES ENERGY PAC | $250.00 | 2003-07-18 | |
| Jesse Ruiz | $250.00 | 2003-08-01 | |
| John T. O'Connell LTD. | $250.00 | 2003-08-07 | |
| Local #399 Political Education Fund | $250.00 | 2003-08-01 | |
| Jason J. Gonzales | $250.00 | 2003-08-01 | |
| POLICEMEN'S BENEVOLENT & PROTECTIVE ASSN. PAC | $250.00 | 2003-07-09 | |
| Garza Management Corporation | $250.00 | 2003-07-18 | |
| NORFOLK SOUTHERN CORPORATION | $250.00 | 2003-08-23 | |
| Virginia F. Ojeda | $250.00 | 2003-08-01 | |
| SEIU Local 880 Political Fund | $250.00 | 2003-09-23 | |
| FLETCHER TOPOL & O'BRIEN P.C. | $250.00 | 2003-08-01 | |
| TRANSPORTATION POLITICAL EDUCATION LEAGUE | $250.00 | 2003-07-18 | |
| ICMOA PAC | $250.00 | 2003-08-01 | |
| HORSEPOWER PAC | $250.00 | 2003-12-23 | |
| R Mota | $250.00 | 2003-07-09 | |
| SEARS ROEBUCK AND CO. | $250.00 | 2003-12-31 | |
| Economy Roofing & Siding | $250.00 | 2003-08-01 | |
| FRANCISCO GALLARDO | $225.00 | 2003-08-01 | |
| Frank & Alice Vera | $225.00 | 2003-08-01 | |
| ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE | $200.00 | 2003-07-18 | |
| AFSCME ILL COUNTIL #31 PAC | $200.00 | 2003-07-29 | |
| Michael Noonan | $200.00 | 2003-08-01 | |
| Political Education Fund local 701 IBEW | $200.00 | 2003-07-18 | |
| CARE FOR KIDS | $175.00 | 2003-07-18 | |
| GILBERTO ELIZONDO JR. | $150.00 | 2003-07-18 | |
| GILBERTO ELIZONDO JR. | $75.00 | 2003-08-01 |
Expenditures (89 | $39,069.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $155.90 | 2003-07-30 | Cell Phone Payment |
| QUILL CORP. | $155.87 | 2003-10-20 | office supplies |
| Breaker Press Co. Inc. | $154.80 | 2003-12-05 | printing |
| ASSOCIATED BANK | $150.00 | 2003-08-07 | Returned Check / Bar Club Pub Management LLC |
| LAWNDALE NEWS | $150.00 | 2003-08-18 | newspaper ad |
| LAWNDALE NEWS | $150.00 | 2003-11-10 | ad - newspaper |
| Breaker Press Co. Inc. | $140.00 | 2003-11-20 | printing |
| SBC | $130.22 | 2003-10-23 | Phone Payment |
| AT&T | $126.67 | 2003-12-18 | Phone Service / Long Distance |
| AT&T | $124.82 | 2003-10-24 | Phone Payment |
| SBC | $121.81 | 2003-09-23 | telephone payment |
| Verizon Wireless | $114.82 | 2003-11-04 | Cell Phone Payment |
| Verizon Wireless | $108.06 | 2003-12-05 | Cell Phone Payment |
| Office max | $103.41 | 2003-10-30 | office supplies |
| Verizon Wireless | $102.11 | 2003-09-15 | �ell Phone Payment |
| Verizon Wireless | $100.87 | 2003-10-03 | Cell Phone Payment |
| BATTAGLIA | $100.50 | 2003-08-20 | Hot Dogs & Hamburgers / Donation |
| Hispanic Illinois State Law Enforcement Association | $100.00 | 2003-09-25 | ad - ad book |
| BEST BUY | $96.95 | 2003-09-10 | Office Supply |
| BELLA FLOWERS AND GREENHOUSE | $95.00 | 2003-11-04 | Condolence |
| BEST BUY | $86.16 | 2003-09-10 | office supplies |
| QUILL CORP. | $66.89 | 2003-10-01 | office supplies |
| IGNOTZ RESTAURANT | $65.00 | 2003-08-21 | meals |
| ASSOCIATED BANK | $64.71 | 2003-12-29 | Printing / Checks |
| ASSOCIATED BANK | $63.40 | 2003-12-22 | Bank Fees |
| QUILL CORP. | $60.98 | 2003-11-04 | office supplies |
| Office max | $54.99 | 2003-08-12 | office supplies |
| ASSOCIATED BANK | $50.00 | 2003-08-01 | Debt Correction |
| ASSOCIATED BANK | $48.71 | 2003-09-22 | Bank Service Fee |
| ASSOCIATED BANK | $48.25 | 2003-08-19 | Check Printing Fee |
| ASSOCIATED BANK | $44.89 | 2003-08-20 | Bank Service Fees |
| ASSOCIATED BANK | $43.59 | 2003-07-21 | bank charges |
| Office max | $40.83 | 2003-12-22 | office supplies |
| BEST BUY | $39.99 | 2003-09-29 | Lap Top / Virus BGone |
| QUILL CORP. | $39.99 | 2003-09-24 | Flatbed Laser Machine / Extended Warranty |
| AT&T | $31.02 | 2003-09-23 | telephone |
| ASSOCIATED BANK | $27.36 | 2003-10-29 | Bank Fees |
| ASSOCIATED BANK | $26.66 | 2003-11-20 | Bank Fee |
| QUILL CORP. | $18.76 | 2003-10-20 | office supplies |