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: 305673 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 22 |
Receipts (100 | $75,571.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| H.D.O / Hispanic Democratic Organization | $15,000.00 | 2005-01-10 | |
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $7,500.00 | 2005-03-28 | |
| Edward Acevedo | $4,000.00 | 2005-02-01 | payment of loan in full |
| Associated Beer Distributors of IL / PAC | $2,500.00 | 2005-03-22 | |
| d'Escoto Inc. | $2,500.00 | 2005-03-28 | |
| REALTORS PAC | $2,500.00 | 2005-04-06 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $1,500.00 | 2005-03-22 | |
| Alexander Sandoval | $1,500.00 | 2005-03-28 | |
| Edward Acevedo | $1,000.00 | 2005-06-22 | Repayment of Loan balance ck # 2721 1-7-05 |
| SBC Illinois Employees PAC | $1,000.00 | 2005-03-28 | |
| EXCELONPAC | $1,000.00 | 2005-04-06 | |
| Heat & Frost Insulators Local No. 17 PAC | $1,000.00 | 2005-04-06 | |
| IL TRIAL LAWYERS ASSOC. PAC | $1,000.00 | 2005-04-06 | |
| Edward Acevedo | $1,000.00 | 2005-02-01 | Partial repayment of loan 1-07-05 |
| Mayer Brown Rowe & Maw LLP | $1,000.00 | 2005-04-06 | |
| MIDWEST GENERATION EME LLC | $1,000.00 | 2005-04-06 | |
| HARRAH'S OPERATING COMPANY INC. | $1,000.00 | 2005-05-16 | |
| Hawthorne National L.L.C. | $1,000.00 | 2005-05-16 | |
| Gabriel & Noris Lopez | $750.00 | 2005-03-28 | |
| Primera Engineers LTD. | $750.00 | 2005-03-28 | |
| UNION PACIFIC RAILROAD | $750.00 | 2005-04-06 | |
| Eli Lilly and Company PAC | $700.00 | 2005-03-15 | |
| CAR OF ILLINOIS | $500.00 | 2005-03-22 | |
| Illinois Hospital Association PAC | $500.00 | 2005-04-06 | |
| J.P. Morgan Chase & Co. PAC | $500.00 | 2005-04-06 | |
| Painters Districy Counsil #14 | $500.00 | 2005-04-06 | |
| PEOPLES ENERGY PAC | $500.00 | 2005-04-06 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $500.00 | 2005-03-28 | |
| Good Government Council | $500.00 | 2005-03-22 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $500.00 | 2005-04-06 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $500.00 | 2005-04-06 | |
| Arlington Park Racecourse LLC | $500.00 | 2005-03-15 | |
| Jesse Ruiz | $500.00 | 2005-03-28 | |
| ISLA PAC | $500.00 | 2005-03-22 | |
| Gardner Carton & Douglas LLP | $500.00 | 2005-03-28 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2005-03-22 | |
| Lake Toback & D'Arco Operating Account | $500.00 | 2005-03-28 | |
| DENT-IL-PAC | $500.00 | 2005-04-22 | |
| HSBC North American PAC | $500.00 | 2005-04-22 | |
| FRANCISCO GALLARDO | $500.00 | 2005-04-06 | |
| Christina Foods INC. | $500.00 | 2005-03-28 | |
| POLICEMEN'S BENEVOLENT & PROTECTIVE ASSN. PAC | $500.00 | 2005-05-16 | |
| Edward Acevedo | $500.00 | 2005-06-22 | Repayment of Loan Balance / ck # 2725 1-18-05 |
| IFSA PAC | $500.00 | 2005-06-30 | |
| Reyes Williams & Associates LLC | $500.00 | 2005-03-28 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2005-03-15 | |
| Illinois Legislative Latino Caucus | $393.80 | 2005-03-25 | Reimburstment for expense / Hotel Accomodations of 5-03-05 |
| CROWN PLAZA | $302.50 | 2005-02-02 | Credit / Inaugural Expense 1-18-05 |
| I.A.M.B. P.A.C IL Assoc. of Mortgage Brokers | $300.00 | 2005-04-06 | |
| Ronald Garcia | $300.00 | 2005-03-28 |
Expenditures (74 | $47,335.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Palmer House Hilton | $10,900.32 | 2005-03-28 | Fundraising / Food & Exhibit Hall |
| Edward Acevedo | $4,000.00 | 2005-01-18 | loans made |
| Mystic Blue Cruises | $3,250.00 | 2005-04-04 | Fundraiser /Deposit on Annual Boatcruise |
| CROWN PLAZA | $2,498.26 | 2005-01-18 | Inaugural Expense |
| Edward Acevedo | $2,000.00 | 2005-01-07 | loans made |
| The Palmer House Hilton | $1,500.00 | 2005-02-10 | fund raising - hall rental -Deposit |
| Edward Acevedo | $1,500.00 | 2005-04-18 | loans made |
| Edward Acevedo | $1,500.00 | 2005-03-22 | loans made |
| Edward Acevedo | $1,000.00 | 2005-03-29 | loans made |
| Kopico INC. | $955.17 | 2005-06-13 | Fundraiser / Invitations |
| CITENS FOR ANTONIO MUNOZ | $840.00 | 2005-06-30 | Donation / Fundraiser Annual Barbecue |
| Perillo Lincoln-Mercury | $712.32 | 2005-05-16 | Leased Auto / Service Maintenance |
| CROWN PLAZA | $605.00 | 2005-01-13 | Inaugural / Hotel Room |
| Rosebud | $528.84 | 2005-05-23 | Meal / Dinner Meeting |
| Kassandra Richardt | $500.00 | 2005-06-27 | Services Rendered |
| Kassandra Richardt | $500.00 | 2005-06-20 | Services Rendered |
| Kassandra Richardt | $500.00 | 2005-06-16 | Service Rendered |
| Kassandra Richardt | $500.00 | 2005-06-08 | Services Rendered |
| NUEVO LEON RESTAURANT | $500.00 | 2005-01-26 | Donation / Annual Thanksgiving Dinner |
| Edward Acevedo | $500.00 | 2005-01-10 | loans made |
| Kassandra Richardt | $500.00 | 2005-06-01 | Service Rendered |
| Kassandra Richardt | $500.00 | 2005-05-24 | Services Rendered |
| BELLA FLOWERS AND GREENHOUSE | $471.00 | 2005-04-11 | Flowers / Condolences |
| HOFMEISTER & SON INC. | $450.00 | 2005-01-05 | Hams / X-mas Gifts |
| Aztec Supply Co. | $437.00 | 2005-06-27 | Reimburstment of Reciept / Stamps |
| FORD MOTOR CREDIT | $420.57 | 2005-01-31 | Auto Lease Payment |
| FORD MOTOR CREDIT | $415.68 | 2005-05-06 | Auto Lease Payment |
| Hilton Springfield | $393.80 | 2005-05-06 | Hotel Accomodations / Cinco de Mayo Event |
| FORD MOTOR CREDIT | $379.87 | 2005-06-09 | Auto Lease Payment |
| FORD MOTOR CREDIT | $379.87 | 2005-04-04 | Auto Lease Payment |
| FORD MOTOR CREDIT | $379.86 | 2005-01-03 | Auto lease payment |
| FORD MOTOR CREDIT | $379.86 | 2005-01-03 | Auto Lease Payment |
| FORD MOTOR CREDIT | $379.86 | 2005-03-08 | Auto Lease Payment |
| NEXTEL | $376.72 | 2005-05-31 | Cell Phone Payment for Mar. & May |
| Panfilo Rojas | $362.50 | 2005-05-20 | Auto Mechanic |
| Hilton Springfield | $349.80 | 2005-05-09 | Hotel Accomodation / Cinco de Mayo Event |
| Verizon Wireless | $338.48 | 2005-04-12 | Cell Phone |
| LAWNDALE NEWS | $300.00 | 2005-02-14 | ad - newspaper |
| Stewart A. Munoz Developments | $250.00 | 2005-04-04 | Returned check / non-sufficient funds |
| Battle of the Badges | $250.00 | 2005-01-27 | Donation |
| EL HOGAR DEL NINO | $250.00 | 2005-06-06 | ad - ad book |
| George Gill II | $250.00 | 2005-05-02 | Fundraiser / Photographer |
| SAINT ANN'S SCHOOL | $250.00 | 2005-05-20 | Contribution / Golf Outing |
| IGNOTZ RESTAURANT | $248.95 | 2005-03-08 | Dinner Meeting |
| 437 Rush | $240.00 | 2005-06-30 | Meal / Meeting |
| C.M. Fasan Florist | $220.29 | 2005-05-06 | Flowers / Invoice |
| Pilsen Photo Studio | $200.00 | 2005-05-21 | Photo's |
| Pope John Paul II Catholic School | $200.00 | 2005-06-06 | Donation |
| NEXTEL | $199.00 | 2005-03-15 | Cell phone / payment for Dec. |
| OFFICE DEPOT | $188.13 | 2005-02-28 | Copies of Flyer / Uitility Day |