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: 311181 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 27 |
Receipts (110 | $63,048.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mobile Management Co. Inc. | $5,000.00 | 2005-09-20 | |
| Equity LifeStyle Properties Inc. | $2,500.00 | 2005-09-20 | |
| Sofia Hernandez | $2,500.00 | 2005-07-28 | |
| Michael Donato P.C. | $2,000.00 | 2005-09-20 | |
| EDWARD ACEVEDO | $1,500.00 | 2005-12-30 | repayment of full loan #2753 / 3-22-05 |
| Illinois Legislative Latino Caucus Foundation | $1,133.25 | 2005-12-30 | Reimburstment/ 2005 Conference Awards & Flowers |
| Alton Gaming Company /DBA the Alton Belle Casino | $1,000.00 | 2005-07-28 | |
| Hawthorne National L.L.C. | $1,000.00 | 2005-07-28 | |
| CHICAGO TEACHERS UNION - PAC | $1,000.00 | 2005-07-28 | |
| Annette Monreal | $1,000.00 | 2005-07-28 | |
| IL TRIAL LAWYERS ASSOC. PAC | $1,000.00 | 2005-07-28 | |
| Cook County College Teachers Union-Cope | $1,000.00 | 2005-07-28 | |
| Illinois Road Builders PAC | $1,000.00 | 2005-10-03 | |
| James A. Gibbons | $1,000.00 | 2005-09-20 | |
| Timber Ridge Mobile Home Park | $1,000.00 | 2005-09-20 | |
| SBC Illinois Employees PAC | $1,000.00 | 2005-08-15 | |
| MIDWEST GENERATION EME LLC | $1,000.00 | 2005-08-15 | |
| Penn National Gaming Inc. | $1,000.00 | 2005-10-03 | |
| Heat & Frost Insulators Local No. 17 PAC | $1,000.00 | 2005-07-28 | |
| Alfred W. Wieher Attorney at Law | $1,000.00 | 2005-09-20 | |
| Gabriel Lopez | $1,000.00 | 2005-07-28 | |
| IL STATE MEDICAL SOCIETY PAC | $1,000.00 | 2005-07-28 | |
| RPAC Realtors | $1,000.00 | 2005-07-28 | |
| Michael Donato P.C. | $1,000.00 | 2005-09-20 | |
| TRUCK TIRE SALES INC. | $1,000.00 | 2005-08-15 | |
| Illinois CPAs For Political Action | $750.00 | 2005-11-03 | |
| Good Government Council | $750.00 | 2005-07-28 | |
| Guerine and CompanyInc. | $700.00 | 2005-09-20 | |
| Gateway II Phase III LLC | $500.00 | 2005-09-20 | |
| ANHEAUSER-BUSCH COS. INC. | $500.00 | 2005-11-03 | |
| Patrick Foley | $500.00 | 2005-09-20 | |
| CHICAGO & COOK CNTY BLDG & CONST. TRADES COUNCIL | $500.00 | 2005-07-28 | |
| Chicago Fire Fighters Union PAC | $500.00 | 2005-07-28 | |
| American Mobile Home Communities | $500.00 | 2005-09-20 | |
| EXCELONPAC | $500.00 | 2005-07-28 | |
| Diageo North America Inc. | $500.00 | 2005-08-31 | |
| Association Fire Fightersof IL PAC | $500.00 | 2005-08-15 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2005-07-28 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $500.00 | 2005-07-28 | |
| PEOPLES ENERGY PAC | $500.00 | 2005-07-28 | |
| TROPICAL OPTICAL CORP. | $500.00 | 2005-07-28 | |
| John Karfias | $500.00 | 2005-09-20 | |
| Illinois Federation of Teachers COPE | $500.00 | 2005-07-28 | |
| Mobile Management Co. Inc. | $500.00 | 2005-09-20 | |
| Timber Creek Homes Inc. | $500.00 | 2005-09-20 | |
| Horton Insurance AgencyInc. | $500.00 | 2005-09-20 | |
| Alton Gaming Company /DBA the Alton Belle Casino | $500.00 | 2005-07-28 | |
| Nancy Vazquez | $500.00 | 2005-12-30 | |
| HARRAH'S OPERATING COMPANY INC. | $500.00 | 2005-08-31 | |
| AZTEC MATERIAL | $500.00 | 2005-07-28 |
Expenditures (135 | $49,010.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mystic Blue Cruises | $12,999.28 | 2005-07-22 | Boat Cruise / Balance Payment |
| Chcago Office Interiors Inc. | $2,790.37 | 2005-08-01 | Office Furniture |
| Citizens for Rod Blagojevich | $2,000.00 | 2005-07-05 | contribution |
| Illinois Legislative Latino Caucus Foundation | $1,500.00 | 2005-12-06 | 2005 Conference/ Scholarship Dinner |
| Chicago White Soxs | $1,500.00 | 2005-10-20 | AlCS/ tickets |
| Edward Acevedo | $1,500.00 | 2005-07-07 | loans made |
| Mystic Blue Cruises | $1,330.00 | 2005-07-25 | Fundraiser/Boat Cruise Deposit |
| NEXTEL | $1,144.32 | 2005-11-07 | Cell Phone Payment |
| Top Notch | $1,038.23 | 2005-09-14 | purchase of t-shirts |
| The Crystal Cave | $1,037.80 | 2005-12-01 | ILLCF 2005 Conference awards |
| Kassandra Richardt | $1,000.00 | 2005-07-26 | Services Rendered / July 11-July 22 |
| SYLVIA IDROVO | $1,000.00 | 2005-12-13 | X-Mas Bonus |
| Marriot Casa Magna | $566.55 | 2005-10-12 | ILLC Retreat / Hotel Accomodation |
| HOFMEISTER & SON INC. | $549.88 | 2005-12-30 | Hams / X-Mas Gifts |
| Harrison Park Senior Club | $502.00 | 2005-11-28 | X-Mas Gifts |
| Carol Alvarado Campaign | $500.00 | 2005-08-08 | contribution |
| Sylvia Idrovo | $500.00 | 2005-09-16 | Staff Bonus |
| Kassandra Richardt | $500.00 | 2005-07-06 | Service Rendered / June 27-July 1 |
| Lake Shore Promotions & Gifts | $467.22 | 2005-08-18 | Purchase of Balloons |
| FORD MOTOR CREDIT | $436.30 | 2005-12-09 | Auto Lease Payment |
| MI TIERRA | $402.05 | 2005-12-30 | Lunch Meeting |
| Kassandra Richardt | $400.00 | 2005-07-02 | Service Rendered / July 6-July 8 |
| Kassandra Richardt | $400.00 | 2005-08-16 | Services Rendered/ 7-26 to 7-29 |
| Best Buy Performance Sevice Plan | $398.38 | 2005-12-12 | Labtop Extended Warranty |
| FORD MOTOR CREDIT | $380.69 | 2005-09-12 | Auto Lease Payment |
| FORD MOTOR CREDIT | $379.88 | 2005-08-05 | Auto Lease Payment |
| FORD MOTOR CREDIT | $379.87 | 2005-11-09 | Auto Lease Payment |
| FORD MOTOR CREDIT | $379.87 | 2005-10-11 | Auto Lease Payment |
| FORD MOTOR CREDIT | $379.87 | 2005-07-08 | Auto Lease Payment |
| Verizon Wireless | $375.18 | 2005-11-01 | Cell Phone Payment |
| Elena Travel | $368.00 | 2005-10-03 | Airline Ticket / ILLC Retreat |
| M.K. BRODY | $362.34 | 2005-08-08 | Donation Prizes/ Harrison Park Kids Summer Carnival |
| Bruna Restaurant | $357.35 | 2005-10-24 | Dinner Meeting |
| Sylvia Idrovo | $344.25 | 2005-07-05 | loans made |
| Sams Club | $325.42 | 2005-08-05 | Food / latino caucus barbecue |
| Lalo's Restaurant Chicago | $325.10 | 2005-07-01 | Dinner meeting |
| Rosebud | $323.16 | 2005-12-12 | Dinner meeting |
| Verizon Wireless | $319.92 | 2005-09-08 | Cell Phone Payment |
| Advertising Flag Co. Inc. | $304.00 | 2005-08-30 | purchase of flags |
| 11TH WARD DEMOCRATIC PARTY CAMPAIGN COMMITTEE | $300.00 | 2005-07-05 | U.S. Cellular Field / 2 tickets |
| George Gill II | $300.00 | 2005-08-17 | Photo's/Photographer |
| NEXTEL | $290.04 | 2005-07-29 | Cell Phone Payment |
| MORENO'S LIQUORS | $282.76 | 2005-12-19 | Donation / X-Mas Gift |
| Office max | $279.28 | 2005-09-12 | Computer Software |
| LaLo's Restaurant | $256.80 | 2005-08-15 | Dinner Meeting |
| HISPANIC HERITAGE ORGANIZATION | $250.00 | 2005-11-01 | ad - ad book |
| Hyatt Regency O'Hare | $242.60 | 2005-12-05 | Hotel Room Accomodation |
| Chicago Police Memorial Foundation | $225.00 | 2005-07-22 | ad - ad book |
| Hilton Chicago | $224.81 | 2005-12-12 | meals |
| MORENO'S LIQUORS | $210.11 | 2005-12-23 | Donation/ Beverages |