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: 277703 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 19 |
Receipts (89 | $47,808.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H.D.O / Hispanic Democratic Organization | $5,000.00 | 2004-03-08 | |
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $2,000.00 | 2004-02-02 | |
| TROPICAL OPTICAL CORP. | $1,500.00 | 2004-02-02 | |
| RPAC Realtors | $1,500.00 | 2004-03-05 | |
| Dravilas Inc. | $1,500.00 | 2004-02-02 | |
| Mental Health Association In Illinois | $1,182.33 | 2004-01-08 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $1,000.00 | 2004-06-23 | |
| Mayer Brown Rowe & Maw LLP | $1,000.00 | 2004-02-11 | |
| ACG Group LLC | $1,000.00 | 2004-06-24 | |
| Greengberg Traurig | $1,000.00 | 2004-06-24 | |
| AZTEC MATERIAL | $1,000.00 | 2004-02-02 | |
| INTERN'L HEAT & FROST INSULATORS PAC | $1,000.00 | 2004-02-02 | |
| Michael P. Vondra Properties Account | $1,000.00 | 2004-04-15 | |
| Advanced Practical Solutions LLC | $1,000.00 | 2004-06-24 | |
| ISLA PAC | $1,000.00 | 2004-06-24 | |
| WILLIAM LUKING | $750.00 | 2004-02-02 | |
| United States Cellular Corp. PAC | $500.00 | 2004-02-02 | |
| CAR OF ILLINOIS | $500.00 | 2004-02-18 | |
| GERARDO J. REYES P.C. ATTORNEY AT LAW | $500.00 | 2004-06-24 | |
| HARRAH'S OPERATING COMPANY INC. | $500.00 | 2004-03-24 | |
| Raceway Associates LLC | $500.00 | 2004-02-18 | |
| B.G.K. Security Services Inc. | $500.00 | 2004-01-28 | |
| Bruce Simon Consulting | $500.00 | 2004-02-02 | |
| CHICAGO FEDERATION OF LABOR & IUC | $500.00 | 2004-02-02 | |
| GPS Corporation | $500.00 | 2004-02-02 | |
| Greengberg Traurig | $500.00 | 2004-02-02 | |
| Illinois Federation of Teachers | $500.00 | 2004-02-11 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2004-01-28 | |
| Marsco Manufacturing L.L.C. | $500.00 | 2004-01-28 | |
| MIDWEST GENERATION EME LLC | $500.00 | 2004-01-28 | |
| National Services Inc. | $500.00 | 2004-01-28 | |
| Primera Engineers LTD. | $500.00 | 2004-02-02 | |
| A.B.D.I /PAC | $500.00 | 2004-02-24 | |
| AMERITECH ILLINOIS PAC | $500.00 | 2004-03-05 | |
| CHICAGO & COOK CNTY BLDG & CONST. TRADES COUNCIL | $500.00 | 2004-06-23 | |
| House Pac - A Muticandidate Committee | $500.00 | 2004-02-18 | |
| I.C.M.E.A. P.A.C. | $500.00 | 2004-03-05 | |
| LOCAL 134 INTERNATIONAL BROTHERHOOD ELECTRICAL | $500.00 | 2004-06-24 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS POLITICAL ACTION COMMITTEE | $500.00 | 2004-03-24 | |
| ASSC FIRE FIGHTERS OF IL PAC FUND | $500.00 | 2004-01-28 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $500.00 | 2004-01-28 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2004-01-28 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $500.00 | 2004-01-08 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $500.00 | 2004-02-11 | |
| ISLA PAC | $500.00 | 2004-02-02 | |
| CONSUMER LENDING ALLIANCE INC. | $300.00 | 2004-03-24 | |
| Lake Toback &Yavitz | $300.00 | 2004-02-02 | |
| TROPICAL OPTICAL CORP. | $300.00 | 2004-06-24 | |
| Committee to Elect John P. Daley | $300.00 | 2004-02-11 | |
| AZTEC MATERIAL | $300.00 | 2004-06-24 |
Expenditures (78 | $35,249.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Magnum's | $6,255.16 | 2004-02-02 | fund raising balance - hall rental |
| Ray Alvizu | $5,000.00 | 2004-03-08 | Service's Rendered |
| Edward Acevedo | $3,000.00 | 2004-04-08 | loans made |
| Mystic Blue Cruises | $2,750.00 | 2004-04-27 | fundraising- deposit |
| Magnum's | $2,000.00 | 2004-01-06 | fundraising / deposit |
| Breaker Press Co. Inc. | $908.50 | 2004-04-20 | printing |
| Breaker Press Co. Inc. | $897.00 | 2004-02-13 | Fundraising / Invitation |
| NEXTEL | $836.00 | 2004-05-12 | Cell Phone Payment |
| SYLVIA IDROVO | $650.00 | 2004-03-25 | loans made |
| Common Wealth Edison | $568.76 | 2004-03-11 | utilities |
| Common Wealth Edison | $546.09 | 2004-04-07 | utilities |
| BACCHANALIA RESTAURANT | $523.00 | 2004-05-13 | Meals / Dinner Meeting |
| SBC | $520.09 | 2004-02-09 | Telephone Payment |
| Citizens for Toni Berrios | $500.00 | 2004-02-10 | contribution |
| IGNOTZ RESTAURANT | $483.80 | 2004-05-18 | Dinner Meeting / Meals |
| HOFMEISTER & SON INC. | $459.00 | 2004-02-06 | X-Mas Gifts / Hams |
| Windy City Silk Screening | $401.00 | 2004-02-02 | T-Shirts Donation / Harrison Park |
| FORD MOTOR CREDIT | $379.87 | 2004-03-29 | Auto Lease |
| FORD MOTOR CREDIT | $379.87 | 2004-02-27 | Auto Lease |
| FORD MOTOR CREDIT | $379.87 | 2004-05-17 | Auto Lease Payment |
| FORD MOTOR CREDIT | $379.87 | 2004-06-09 | Auto Lease Payment |
| Jewel Osco | $370.00 | 2004-06-14 | Postage Stamps |
| SYLVIA IDROVO | $350.00 | 2004-04-27 | loans made |
| Common Wealth Edison | $339.36 | 2004-02-09 | Monthly Payment |
| Breaker Press Co. Inc. | $328.50 | 2004-02-13 | Fundaiser / Invitations |
| FORD MOTOR CREDIT | $322.89 | 2004-02-03 | Auto Lease Payment |
| Holy Cross / IHM Scholarship Fund | $300.00 | 2004-05-17 | Contribution |
| LAWNDALE NEWS | $300.00 | 2004-02-09 | ad - newspaper |
| Sangamo Club | $238.25 | 2004-06-29 | Meal / Dinner Meeting |
| ASSOCIATED BANK | $213.88 | 2004-01-20 | Associated Bank Service Fee |
| The Rosebud | $212.52 | 2004-04-12 | meals |
| WAGNER'S BAKERY | $211.35 | 2004-03-18 | Cookie Trays |
| SYLVIA IDROVO | $200.00 | 2004-02-25 | Loan |
| CITIZENS FOR RICHARD A. DEVINE | $200.00 | 2004-06-14 | contribution |
| Verizon Wireless | $197.77 | 2004-03-25 | Cell Phone Payment |
| Postmaster / Pilsen Postal Facility | $185.00 | 2004-01-09 | Postal Stamps |
| PILSEN POSTAL FACILITY | $185.00 | 2004-01-12 | Postal Stamp |
| Verizon Wireless | $183.26 | 2004-01-16 | cell phone payment |
| Verizon Wireless | $181.02 | 2004-03-08 | Cell Phone Payment |
| EL HOGAR DEL NINO | $180.00 | 2004-04-30 | ad - ad book |
| IGNOTZ RESTAURANT | $173.60 | 2004-05-26 | Dinner Meeting / Meals |
| SBC | $171.96 | 2004-03-10 | telephone |
| SBC | $147.09 | 2004-04-02 | telephone |
| ASSOCIATED BANK | $140.17 | 2004-02-20 | BAnk Service Fee |
| SBC | $130.91 | 2004-02-09 | Phone Payment |
| SBC | $129.94 | 2004-02-09 | Phone Payment |
| Verizon Wireless | $118.12 | 2004-02-09 | Cell Phone Payment |
| Verizon Wireless | $118.09 | 2004-06-25 | Cell Phone Payment |
| SBC | $113.25 | 2004-02-23 | telephone |
| Verizon Wireless | $112.50 | 2004-05-04 | Cell Phone Payment |