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 |
|---|---|---|---|
| ABUC Properties | $300.00 | 2005-03-28 | |
| INTERNATIONAL UNION OF OPERATING ENGINEERS/LOCAL UNION 399 | $250.00 | 2005-05-16 | |
| ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE | $250.00 | 2005-03-15 | |
| Burke Beverage INC. | $250.00 | 2005-03-22 | |
| FRATERNAL ORDER OF POLICE | $250.00 | 2005-03-22 | |
| ILLINOIS HOME BUILDERS POLITICAL ED COMM | $250.00 | 2005-03-22 | |
| 4 Taste Restaurant Inc. | $250.00 | 2005-03-28 | |
| Arias Technology Corporation INC. | $250.00 | 2005-03-28 | |
| ATU Special Holding Acct. | $250.00 | 2005-03-28 | |
| John Donnelly | $250.00 | 2005-03-28 | |
| Ed Fernandez | $250.00 | 2005-03-28 | |
| MICHAEL W. GONZALEZ | $250.00 | 2005-03-28 | |
| Michael & Mary Ann Huels | $250.00 | 2005-03-28 | |
| Neal Kottke | $250.00 | 2005-03-28 | |
| Lakeview Construction INC. | $250.00 | 2005-03-28 | |
| Maragos & Maragos LTD. | $250.00 | 2005-03-28 | |
| Thomas Medenwaldt | $250.00 | 2005-03-28 | |
| Dennis Ryan | $250.00 | 2005-03-28 | |
| Alejandro Silva | $250.00 | 2005-03-28 | |
| Stewart A. Munoz Developments | $250.00 | 2005-03-28 | |
| V3 Consultants/Illinois | $250.00 | 2005-03-28 | |
| WHITCUP AND ARCE P.C. | $250.00 | 2005-03-28 | |
| Jack & Maria Wuest & Whelan | $250.00 | 2005-03-28 | |
| COCA COLA BOTTLING COMPANY | $250.00 | 2005-04-06 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2005-04-06 | |
| Michael E. Brown | $250.00 | 2005-05-16 | |
| Gonzo Enterprises Inc. | $250.00 | 2005-05-16 | |
| GlaxoSmithKline | $250.00 | 2005-01-07 | |
| Socrates Learning INC. | $250.00 | 2005-05-25 | |
| ILLINOIS COMMUNITY CURRENCY EXCHANGE PAC | $250.00 | 2005-05-31 | |
| Southern Wine & Spirits of Illinois | $250.00 | 2005-06-30 | |
| Sprint United Management Company | $250.00 | 2005-06-30 | |
| ILLINOIS CPA FOR POLITICAL ACTION | $250.00 | 2005-01-07 | |
| IFSA PAC | $250.00 | 2005-02-01 | |
| ABATE PAC | $250.00 | 2005-03-22 | |
| The LaSalle Bank Corporation PAC | $250.00 | 2005-03-22 | |
| UFCW LOCAL 881 POLITICAL | $250.00 | 2005-03-22 | |
| United Transportation Union PAC | $250.00 | 2005-03-22 | |
| COMMUNITY BANCPAC | $250.00 | 2005-04-06 | |
| Illinois Consulting Engineers PAC | $250.00 | 2005-04-06 | |
| CHICAGO AND NORTHEAST IL DISTRICT COUNCIL OF CARPENTARS/PAC | $250.00 | 2005-04-22 | |
| International Brotherhood of Electrical Workers Local 134 PAC | $250.00 | 2005-04-22 | |
| Illinois Restaurateur's PAC | $250.00 | 2005-05-16 | |
| Ameren Illinois PAC | $250.00 | 2005-06-30 | |
| - Citizen for Antonio Munoz | $250.00 | 2005-01-07 | Reimburst / Christmas Event |
| Walgreen Company | $225.00 | 2005-06-30 | |
| UAW ILLINOIS POLITICAL ACTION COMMITEE /PAC | $200.00 | 2005-04-06 | |
| Citizen for Lou Lang | $200.00 | 2005-04-06 | |
| University Professionals of Illinois AFT AFL-CIO | $200.00 | 2005-05-16 | |
| Paul L. Williams Attorney at Law | $200.00 | 2005-03-28 |
Expenditures (74 | $47,335.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NEXTEL | $187.04 | 2005-03-15 | Cell phone /payment for Nov. |
| NEXTEL | $186.68 | 2005-03-15 | Cell phone/ payment for Jan. |
| Verizon Wireless | $170.82 | 2005-01-24 | Cell Phone Payment |
| BELLA FLOWERS AND GREENHOUSE | $153.93 | 2005-05-16 | Flowers / Invoices |
| LAWNDALE NEWS | $150.00 | 2005-06-27 | ad - newspaper |
| LAWNDALE NEWS | $150.00 | 2005-05-23 | ad - newspaper |
| Verizon Wireless | $149.25 | 2005-04-29 | Cell phone payment |
| C.M. Fasan Florist | $132.01 | 2005-06-08 | Flowers / Condolences |
| Verizon Wireless | $121.31 | 2005-05-31 | Cell Phone Payment |
| C.M. Fasan Florist | $115.70 | 2005-04-20 | Flowers / Condolences |
| C.M. Fasan Florist | $115.70 | 2005-06-06 | Flowers / Condolences |
| C.M. Fasan Florist | $115.70 | 2005-05-17 | Flowers / Condolences |
| OFFICE DEPOT | $113.03 | 2005-05-23 | office supplies |
| Verizon Wireless | $111.46 | 2005-02-07 | Cell Phone Payment |
| Verizon Wireless | $107.56 | 2005-03-09 | Cell phone payment |
| Verizon Wireless | $106.86 | 2005-03-31 | Cell phone payment |
| C.M. Fasan Florist | $99.39 | 2005-06-30 | Flowers / Condolences |
| BELLA FLOWERS AND GREENHOUSE | $89.55 | 2005-06-13 | Flowers / Invoice |
| MICELI'S DELI & FOOD MART | $48.42 | 2005-02-10 | Lunch Meeting |
| MICELI'S DELI & FOOD MART | $37.70 | 2005-04-25 | Lunch meeting |
| MICELI'S DELI & FOOD MART | $33.29 | 2005-05-18 | Lunch meeting |
| MICELI'S DELI & FOOD MART | $33.00 | 2005-01-27 | Lunch Meeting |
| MICELI'S DELI & FOOD MART | $30.15 | 2005-06-23 | Lunch Meeting |
| MICELI'S DELI & FOOD MART | $25.38 | 2005-01-27 | Lunch Meeting |