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. | $500.00 | 2005-09-20 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $500.00 | 2005-07-28 | |
| UPS PAC | $500.00 | 2005-07-28 | |
| TROOPAC TROOPERS POLITCAL ACTION COMMITTEE | $500.00 | 2005-07-28 | |
| CHICAGO & COOK CNTY BLDG & CONST. TRADES COUNCIL | $500.00 | 2005-07-28 | |
| Timber Creek Homes Inc. | $500.00 | 2005-09-20 | |
| COMMUNITY BANCPAC | $400.00 | 2005-07-28 | |
| WAYNE W. GRZYWACZ | $400.00 | 2005-07-28 | |
| Lorraine J. Vasquez | $375.00 | 2005-07-28 | |
| Countryside Estates Inc. | $300.00 | 2005-09-20 | |
| Thomas Yau | $300.00 | 2005-07-28 | |
| Juris Clement | $300.00 | 2005-09-20 | |
| FRANK & FRANCES MUNOZ | $300.00 | 2005-07-28 | |
| AFSCME ILL COUNTIL #31 PAC | $300.00 | 2005-07-28 | |
| Danford Kahn LTD. | $300.00 | 2005-09-20 | |
| - Citizen for Antonio Munoz | $272.70 | 2005-12-30 | |
| Illinois Broadcasters Association | $250.00 | 2005-08-15 | |
| Belle Mobile Corp. DBA Carriage Lane Estates | $250.00 | 2005-09-20 | |
| Cristina Foods Inc. | $250.00 | 2005-07-28 | |
| d'Escoto Inc. | $250.00 | 2005-07-28 | |
| Daniel Greenman & Co. P.C. | $250.00 | 2005-07-28 | |
| Ed Fernandez | $250.00 | 2005-07-28 | |
| FLETCHER TOPOL & O'BRIEN P.C. | $250.00 | 2005-07-28 | |
| Fraternal Order of Police | $250.00 | 2005-07-28 | |
| GlaxoSmithKline | $250.00 | 2005-10-03 | |
| Maragos & Maragos LTD. | $250.00 | 2005-07-28 | |
| Robert Martin | $250.00 | 2005-07-28 | |
| Dennis Ryan | $250.00 | 2005-07-28 | |
| Socrates Learning INC. | $250.00 | 2005-07-28 | |
| Jane Star | $250.00 | 2005-07-28 | |
| Carmen Velasquez | $250.00 | 2005-07-28 | |
| Worth Mobile Home Parks | $250.00 | 2005-09-20 | |
| Cardinal Health Inc. PAC | $250.00 | 2005-07-28 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $250.00 | 2005-07-28 | |
| Illinois Collectors Association PAC | $250.00 | 2005-08-15 | |
| Illinois LAWPAC | $250.00 | 2005-07-28 | |
| ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE | $250.00 | 2005-08-15 | |
| ILLINOIS MEDICAL EYE PAC | $250.00 | 2005-08-31 | |
| Illinois Restaurateur's PAC | $250.00 | 2005-08-31 | |
| LOCAL 134 INTERNATIONAL BROTHERHOOD ELECTRICAL | $250.00 | 2005-08-15 | |
| - Citizen for Antonio Munoz | $223.88 | 2005-08-15 | |
| - Citizen for Antonio Munoz | $223.88 | 2005-12-30 | |
| Rita Castaneda | $200.00 | 2005-07-28 | |
| CAR OF ILLINOIS | $200.00 | 2005-07-28 | |
| Edward Bowersox | $200.00 | 2005-07-28 | |
| Neil Francis Flynn Attorney | $200.00 | 2005-08-31 | |
| Arrow Mobile Home Park Inc. | $200.00 | 2005-09-20 | |
| Lois Lopez | $200.00 | 2005-07-28 | |
| JOHNANGEL ALBA | $200.00 | 2005-07-28 | |
| Alcamar Construction Co. | $200.00 | 2005-07-28 |
Expenditures (135 | $49,010.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NEXTEL | $206.43 | 2005-11-03 | Cell Phone Payment |
| Beth Hamilton | $200.00 | 2005-12-15 | X-Mas Bonus |
| NEXTEL | $198.17 | 2005-12-30 | Cell Phone Payment |
| The Crystal Cave | $193.20 | 2005-10-03 | Gifts / ILLC Retreat |
| Verizon Wireless | $175.58 | 2005-10-11 | Cell Phone Payment |
| HOME RUN INN INC. | $167.51 | 2005-09-13 | meals |
| BEST BUY | $166.98 | 2005-11-23 | Computer Hardware |
| C.M. Fasan Florist | $163.50 | 2005-07-22 | Flowers/Condolence |
| Breaker Press Co. Inc. | $160.00 | 2005-09-29 | printing |
| BACCHANALIA RESTAURANT | $158.90 | 2005-11-25 | Lunch meeting |
| Menards | $150.79 | 2005-08-11 | Office Paint |
| Office max | $149.23 | 2005-10-31 | office supplies |
| Verizon Wireless | $144.61 | 2005-12-12 | Cell Phone Payment |
| Verizon Wireless | $128.05 | 2005-08-02 | Cell Phone Payment |
| Verizon Wireless | $124.23 | 2005-07-05 | Cell Phone Payment |
| C.M. Fasan Florist | $115.86 | 2005-12-15 | Flowers of Condolence |
| BATTAGLIA | $111.76 | 2005-08-11 | Donation Block Party / Hot Dogs & Hamburgers |
| C.M. Fasan Florist | $109.00 | 2005-12-30 | Flowers of Condolence |
| Lalo's Restaurant Chicago | $100.00 | 2005-08-01 | Lunch Meeting |
| Rosebud | $100.00 | 2005-12-27 | Gift Certificate / X-Mas Gift |
| Marriot Casa Magna | $99.23 | 2005-10-03 | Caucus Retreat / Room Accomodation |
| MICELI'S DELI & FOOD MART | $96.06 | 2005-07-14 | Lunch Meeting |
| C.M. Fasan Florist | $95.45 | 2005-12-01 | ILLCF 2005 Conference Appreciation Flowers |
| C.M. Fasan Florist | $95.38 | 2005-11-01 | ILLCF Conference/ Appreciation Flowers |
| Common Wealth Edison | $93.00 | 2005-08-26 | Service for district office |
| Office max | $92.82 | 2005-08-18 | office supplies |
| BACCHANALIA RESTAURANT | $92.75 | 2005-12-20 | Lunch Meeting |
| BATTAGLIA | $85.50 | 2005-08-25 | Donation / Hamburgers |
| Rosebud | $81.50 | 2005-12-30 | Dinner Meeting |
| Menards | $80.79 | 2005-08-29 | Computer Hardware |
| Bruna Restaurant | $79.45 | 2005-08-02 | Lunch Meeting |
| Common Wealth Edison | $74.18 | 2005-08-29 | Services for District office |
| C.M. Fasan Florist | $72.35 | 2005-08-17 | Flowers of Condolence |
| BATTAGLIA | $70.48 | 2005-07-28 | Hot Dog & Hamburger Donation |
| Rosebud | $68.00 | 2005-11-02 | Dinner Meeting |
| BACCHANALIA RESTAURANT | $65.00 | 2005-09-29 | Lunch meeting |
| C.M. Fasan Florist | $64.18 | 2005-08-03 | Flowers / Get Well Soon |
| MICELI'S DELI & FOOD MART | $63.75 | 2005-09-06 | Lunch Meeting |
| BP | $62.70 | 2005-09-12 | Auto Fuel |
| George Gill II | $62.50 | 2005-12-01 | Photo's/ Harrison Park Summer camp Carnival |
| Chcago Office Interiors Inc. | $61.65 | 2005-11-14 | File Cabinet Divider |
| Hyatt Regency O'Hare | $60.85 | 2005-12-05 | meals |
| C.M. Fasan Florist | $60.27 | 2005-10-17 | Flowers of Condolence |
| Rosebud | $60.20 | 2005-11-02 | Dinner Meeting |
| Menards | $59.24 | 2005-10-28 | Mobile CPU Holder |
| MICELI'S DELI & FOOD MART | $59.04 | 2005-09-13 | Lunch meeting |
| BP | $58.40 | 2005-10-21 | Auto Fuel |
| MICELI'S DELI & FOOD MART | $56.06 | 2005-11-23 | Lunch Meeting |
| C.M. Fasan Florist | $56.00 | 2005-07-19 | Flowers / Condolence |
| MICELI'S DELI & FOOD MART | $55.68 | 2005-11-29 | Lunch Meeting |