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 |
|---|---|---|---|
| Illinois Medical Anesthesia PAC | $300.00 | 2004-03-24 | |
| RJ Reynolds | $300.00 | 2004-06-23 | |
| Vincent & Suzanne Williams | $250.00 | 2004-02-02 | |
| ABATE PAC | $250.00 | 2004-02-11 | |
| Amalgamated Transit Union Local 308 | $250.00 | 2004-03-24 | |
| CHICAGO TEACHERS UNION - PAC | $250.00 | 2004-02-18 | |
| EXCELONPAC | $250.00 | 2004-02-18 | |
| CHICAGO AND NORTHEAST IL DISTRICT COUNCIL OF CARPENTARS/PAC | $250.00 | 2004-02-02 | |
| UAW ILLINOIS POLITICAL ACTION COMMITEE /PAC | $250.00 | 2004-02-11 | |
| ILLINOIS HOME BUILDERS POLITICAL ED COMM | $250.00 | 2004-02-18 | |
| Illinois Restaurateur's PAC | $250.00 | 2004-02-24 | |
| Gregory E. Kulis and Associates LTD. | $250.00 | 2004-01-28 | |
| Jesse Ruiz | $250.00 | 2004-02-02 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $250.00 | 2004-01-28 | |
| State & Municipal Teamsters Chauffeurs & Helpers Local Union 726 | $250.00 | 2004-01-28 | |
| State Police Command Officer | $250.00 | 2004-02-11 | |
| UFCW LOCAL 881 POLITICAL | $250.00 | 2004-01-28 | |
| WHITCUP AND ARCE P.C. | $250.00 | 2004-02-02 | |
| Local #399 Political Education Fund | $250.00 | 2004-02-18 | |
| Interface Computer Communication | $250.00 | 2004-01-28 | |
| Gabriel & Noris Lopez | $250.00 | 2004-02-02 | |
| AZTECA SUPPLY COMPANY | $250.00 | 2004-01-28 | |
| Map Construction | $250.00 | 2004-02-02 | |
| McDONALD'S ILL OWNERS AND OPERTORS PAC | $250.00 | 2004-03-24 | |
| Raceway Associates LLC | $250.00 | 2004-05-12 | |
| Muchin Zavis Roseman | $250.00 | 2004-02-11 | |
| GERARDO J. REYES P.C. ATTORNEY AT LAW | $250.00 | 2004-02-02 | |
| IllinoisHousing Institute IHI-PAC Fund | $250.00 | 2004-02-24 | |
| Coca Cola Enterprises | $250.00 | 2004-02-24 | |
| ALPHONSE G. GUAJARDO | $250.00 | 2004-02-02 | |
| Illinois Association of Health Plans | $250.00 | 2004-02-02 | |
| Francisco Gallardo Jr. | $200.00 | 2004-02-02 | |
| CARPENTERS LOCAL UNION NO.54 PAC | $200.00 | 2004-03-24 | |
| Mid-West Truckers Association Inc. PAC | $200.00 | 2004-03-24 | |
| Arthur & Shirley Velasquez | $200.00 | 2004-01-28 | |
| CHICAGO & COOK CNTY BLDG & CONST. TRADES COUNCIL | $200.00 | 2004-01-28 | |
| Diageo North America Inc. | $200.00 | 2004-06-04 | |
| Robin Ramirez | $166.00 | 2004-02-02 | |
| Chicago Journeyman Plumbers Local Union 130 U.A | $160.00 | 2004-03-24 |
Expenditures (78 | $35,249.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office max | $112.03 | 2004-06-09 | office supplies |
| SBC | $110.18 | 2004-02-09 | Phone Payment |
| AT&T | $109.17 | 2004-02-03 | Long Distance Service |
| Office max | $107.81 | 2004-01-09 | office supplies |
| SBC | $99.89 | 2004-04-02 | telephone |
| IGNOTZ RESTAURANT | $92.75 | 2004-03-24 | meals |
| ASSOCIATED BANK | $90.00 | 2004-01-14 | Check Printing Fee |
| BACCHANALIA RESTAURANT | $70.65 | 2004-03-18 | meals |
| Insight Communications | $68.15 | 2004-02-09 | Cable Service |
| AT&T | $59.04 | 2004-04-05 | telephone / long distance service |
| AT&T | $53.61 | 2004-02-02 | Long Distance Service |
| AT&T | $49.35 | 2004-03-11 | telephone |
| Insight Communications | $43.97 | 2004-02-25 | Montlhly Services |
| Insight Communications | $42.10 | 2004-04-05 | Cable Services |
| Communication Revolving Fund / CMS | $32.72 | 2004-02-26 | Monthly Services |
| Communication Revolving Fund / CMS | $32.72 | 2004-04-27 | pager |
| Communication Revolving Fund / CMS | $32.72 | 2004-03-22 | pager |
| BACCHANALIA RESTAURANT | $32.65 | 2004-05-05 | meals |
| ASSOCIATED BANK | $29.00 | 2004-04-29 | stop payment |
| BACCHANALIA RESTAURANT | $19.55 | 2004-01-30 | meals |
| Communication Revolving Fund / CMS | $17.70 | 2004-04-27 | pager |
| Communication Revolving Fund / CMS | $17.62 | 2004-03-22 | pager |
| BACCHANALIA RESTAURANT | $16.85 | 2004-04-20 | meals |
| Communication Revolving Fund / CMS | $16.78 | 2004-02-26 | Monthly Services |
| ASSOCIATED BANK | $5.00 | 2004-04-20 | bank charges |
| ASSOCIATED BANK | $5.00 | 2004-06-25 | bank charges |
| ASSOCIATED BANK | $5.00 | 2004-05-20 | bank charges |
| ASSOCIATED BANK | $5.00 | 2004-03-22 | bank charges |