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: 291028 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 18 |
Receipts (68 | $37,775.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Acevedo | $3,000.00 | 2004-11-16 | repayment of full loan on 4-08-04 |
| Associated Beer Distributors of IL / PAC | $2,500.00 | 2004-07-06 | |
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $2,000.00 | 2004-09-28 | |
| Bast Services Inc. | $1,500.00 | 2004-08-18 | |
| IL TRIAL LAWYERS ASSOC. PAC | $1,000.00 | 2004-08-12 | |
| UNION PACIFIC RAILROAD | $1,000.00 | 2004-08-12 | |
| PEOPLES ENERGY PAC | $1,000.00 | 2004-07-06 | |
| Local No. 17 Heat & Frost Insulators | $1,000.00 | 2004-07-06 | |
| IL STATE MEDICAL SOCIETY PAC | $1,000.00 | 2004-08-18 | |
| RPAC REALTORS | $1,000.00 | 2004-08-18 | |
| SBC Illinois Employees PAC | $1,000.00 | 2004-08-12 | |
| Alton Gaming Company /DBA the Alton Belle Casino | $1,000.00 | 2004-09-13 | |
| RPAC REALTORS | $1,000.00 | 2004-10-18 | |
| Good Government Council | $500.00 | 2004-07-06 | |
| Mayer Brown Rowe & Maw LLP | $500.00 | 2004-07-21 | |
| B.G.K. Security Services Inc. | $500.00 | 2004-08-12 | |
| GPS Corporation | $500.00 | 2004-08-12 | |
| Hawthorne National L.L.C. | $500.00 | 2004-08-12 | |
| Ilinois Federation of Teachers COPE | $500.00 | 2004-08-12 | |
| MIDWEST GENERATION EME LLC | $500.00 | 2004-08-12 | |
| Reyes Williams & Associates LLC | $500.00 | 2004-08-12 | |
| Southern Wine & Spirits of Illinois | $500.00 | 2004-08-12 | |
| National Financial Services Inc. | $500.00 | 2004-08-18 | |
| SEIU Illinois Counsil PAC Fund | $500.00 | 2004-09-28 | |
| ANHEAUSER-BUSCH COS. INC. | $500.00 | 2004-10-18 | |
| Johnson & Johnson Services Inc. | $500.00 | 2004-10-26 | |
| Ameriquest Capital Corporation | $500.00 | 2004-11-16 | |
| NICOR GAS POLITICAL ACTION COMMITTEE | $500.00 | 2004-07-06 | |
| EXCELONPAC | $500.00 | 2004-07-21 | |
| Citizen for Antonio Munoz | $500.00 | 2004-08-12 | |
| CHICAGO TEACHERS UNION - PAC | $500.00 | 2004-10-18 | |
| IL MERCHANTS PAC | $500.00 | 2004-10-18 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS POLITICAL ACTION COMMITTEE | $500.00 | 2004-10-18 | |
| IFDA PAC | $500.00 | 2004-10-26 | |
| BANK ONE CORPORATION PAC | $500.00 | 2004-11-16 | |
| DENT-IL-PAC | $500.00 | 2004-11-16 | |
| GILBERTO ELIZONDO JR. | $450.00 | 2004-08-12 | |
| Diageo North America Inc. | $400.00 | 2004-11-01 | |
| CHICAGO FEDERATION OF LABOR & IUC | $300.00 | 2004-07-21 | |
| SEARS ROEBUCK AND CO. | $300.00 | 2004-10-26 | |
| Illinois Hotel Motel /PAC | $300.00 | 2004-08-18 | |
| Illinois Road Builders PAC | $300.00 | 2004-08-12 | |
| TROOPAC TROOPERS POLITCAL ACTION COMMITTEE | $300.00 | 2004-07-06 | |
| ILLINOIS STATE AFL-CIO | $250.00 | 2004-07-06 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $250.00 | 2004-07-21 | |
| CAR OF ILLINOIS | $250.00 | 2004-07-21 | |
| CASH AMERICA | $250.00 | 2004-08-12 | |
| Mid-West Truckers Association Inc. PAC | $250.00 | 2004-08-12 | |
| William C. G. Velazquez | $250.00 | 2004-08-12 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $250.00 | 2004-10-26 |
Expenditures (57 | $34,375.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mystic Blue Cruises | $8,248.24 | 2004-07-27 | Fundraiser Payment / Boat Cruise |
| H.D.O / Hispanic Democratic Organization | $3,000.00 | 2004-10-06 | Fundraiser / Donation |
| Unisource - Morton | $2,068.68 | 2004-10-12 | Printing / Newsletter |
| DEMOCRATIC PARTY OF ILLINOIS | $2,000.00 | 2004-11-02 | Donation |
| MORENO'S LIQUORS | $1,705.96 | 2004-09-08 | Fundraisier / Beverages |
| Visa | $1,455.61 | 2004-07-26 | Hilton Boston Back Bay Hotel |
| Illinois Legislative Latino Caucus Foundation | $1,250.00 | 2004-12-13 | purchase table / Scholarship Dinner |
| HOME RUN INN INC. | $885.97 | 2004-11-09 | election day expenses |
| Breaker Press Co. Inc. | $721.00 | 2004-09-17 | Fundraiser / Invitations |
| NEXTEL | $720.24 | 2004-09-13 | Cell Phone Service / April May June |
| NEXTEL | $576.84 | 2004-10-26 | Cell phone payment |
| NEXTEL | $569.41 | 2004-11-16 | Cell phone payment |
| Rosebud | $544.80 | 2004-07-19 | meals |
| Common Wealth Edison | $539.71 | 2004-07-07 | utilities |
| BELLA FLOWERS AND GREENHOUSE | $505.10 | 2004-12-24 | Flowers / past invoices |
| UNION LEAGUE BOYS AND GIRLS CLUBS | $500.00 | 2004-12-31 | Annual Donation |
| PADILLA FOR COUNCIL | $500.00 | 2004-11-15 | Donation |
| Sylvia Idrovo | $500.00 | 2004-12-20 | Christmas Bonus |
| SBC | $486.33 | 2004-11-03 | Telephone payment |
| FORD MOTOR CREDIT | $465.35 | 2004-08-31 | Auto Lease Payment |
| FORD MOTOR CREDIT | $416.49 | 2004-10-04 | Auto lease payment |
| Rosebud | $410.14 | 2004-12-20 | X-mas Dinner |
| FORD MOTOR CREDIT | $379.88 | 2004-11-03 | Auto lease payment |
| FORD MOTOR CREDIT | $379.87 | 2004-07-13 | Auto Lease Payment |
| FORD MOTOR CREDIT | $379.87 | 2004-08-02 | Auto Lease Payment |
| Illinois Creative Printing Corp. | $350.00 | 2004-07-12 | Purchase of Banner |
| Hyatt Hotels & Resorts | $325.35 | 2004-12-17 | Room Accomodation / Conference |
| SYLVIA IDROVO | $300.00 | 2004-08-17 | loans made |
| ATA American Trans Air | $275.20 | 2004-09-13 | Boston Airfare |
| LITTLE FLOWER SHOPPE | $264.77 | 2004-09-15 | Flowers |
| The Venus | $250.00 | 2004-12-20 | Christmas party expense |
| The Venus | $250.00 | 2004-12-29 | Christmas Party Expense |
| Susana Melgoza | $250.00 | 2004-12-20 | Christmas Bonus |
| BACCHANALIA RESTAURANT | $219.75 | 2004-12-02 | Dinner Meeting |
| Back of Yards Journal | $175.50 | 2004-09-15 | ad - newspaper |
| Riva on Navy Pier | $164.20 | 2004-07-19 | meals |
| IGNOTZ RESTAURANT | $150.84 | 2004-10-05 | Lunch Meeting |
| LAWNDALE NEWS | $150.00 | 2004-11-15 | ad - newspaper |
| LAWNDALE NEWS | $150.00 | 2004-08-09 | ad - newspaper |
| Verizon Wireless | $148.77 | 2004-12-20 | Cell phone payment |
| QUILL CORP. | $123.47 | 2004-11-23 | office supplies |
| MICELI'S DELI & FOOD MART | $122.14 | 2004-08-18 | Lunch for Seniors |
| AT&T | $121.21 | 2004-11-04 | telephone / long distance |
| IGNOTZ RESTAURANT | $119.50 | 2004-11-02 | Dinner meeting |
| Verizon Wireless | $116.57 | 2004-11-02 | Cell phone payment |
| AT&T | $116.01 | 2004-12-17 | Long Distance Service |
| Verizon Wireless | $110.78 | 2004-07-06 | Cell Phone Payment |
| Verizon Wireless | $109.58 | 2004-08-05 | Cell Phone Payment |
| Verizon Wireless | $107.48 | 2004-09-08 | Cell Phone Payment |
| Verizon Wireless | $107.03 | 2004-10-19 | Cell phone payment |