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: 323160 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2006-09-12 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 37 |
| Amended | Yes |
Receipts (147 | $135,835.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Counsil PAC Fund | $1,000.00 | 2006-02-15 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $1,000.00 | 2006-02-15 | |
| Michael Noonan | $1,000.00 | 2006-05-09 | Preperation for Political Mailers |
| Gabriel & Noris Lopez | $1,000.00 | 2006-02-21 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $1,000.00 | 2006-02-15 | |
| Craig Chico | $1,000.00 | 2006-02-15 | |
| Humana | $1,000.00 | 2006-03-01 | |
| IFDA PAC | $1,000.00 | 2006-03-16 | |
| Telacu Industries Inc. | $750.00 | 2006-05-05 | |
| Illinois CPAs For Political Action | $600.00 | 2006-02-23 | |
| Chicago Police Sergeants Association AC | $500.00 | 2006-02-02 | |
| CAR OF ILLINOIS | $500.00 | 2006-02-15 | |
| Chico & Nunes P.C. | $500.00 | 2006-02-15 | |
| Christina Foods INC. | $500.00 | 2006-02-15 | |
| Compliance Safety Advocates Inc. | $500.00 | 2006-02-15 | |
| d'Escoto Inc. | $500.00 | 2006-02-15 | |
| Delgado Erectors Inc. | $500.00 | 2006-02-15 | |
| DOMINIC DELGADO | $500.00 | 2006-02-15 | |
| Nina-Victoria Delgado | $500.00 | 2006-02-15 | |
| FOPACTION | $500.00 | 2006-02-15 | |
| Gardner Carton & Douglas LLP | $500.00 | 2006-02-15 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2006-02-15 | |
| Industrial Fence Inc. MBE | $500.00 | 2006-02-15 | |
| Royal Crane Services | $500.00 | 2006-02-15 | |
| Dennis Ryan | $500.00 | 2006-02-15 | |
| R. B. Gonzalez | $500.00 | 2006-02-21 | |
| Stephanie Hickman | $500.00 | 2006-02-21 | |
| Harry Jones | $500.00 | 2006-02-21 | |
| Harriet Horwitz-Meyer | $500.00 | 2006-03-01 | |
| The Roosevelt Group | $500.00 | 2006-03-01 | |
| Mark Loeb | $500.00 | 2006-03-07 | |
| Michael & Lucinda McClain | $500.00 | 2006-03-07 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $500.00 | 2006-03-16 | |
| Diageo North America Inc. | $500.00 | 2006-03-20 | |
| Amerigroup Corporation | $500.00 | 2006-03-27 | |
| Chicago Principals & Adm. Assc. | $500.00 | 2006-03-27 | |
| ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE | $500.00 | 2006-03-27 | |
| The Quaker Oats Company | $500.00 | 2006-05-05 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2006-02-02 | |
| CHICAGO & COOK CNTY BLDG & CONST. TRADES COUNCIL | $500.00 | 2006-02-15 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $500.00 | 2006-02-15 | |
| Illinois Housing Institute | $500.00 | 2006-02-15 | |
| J.P. Morgan Chase & Co. PAC | $500.00 | 2006-02-15 | |
| Outdoor Advertising Association of Illinois PAC | $500.00 | 2006-02-15 | |
| Personal PAC | $500.00 | 2006-03-01 | |
| Asociated General Contractors of Illinois PAC | $500.00 | 2006-03-16 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2006-03-16 | |
| Illinois Food Distribution PAC | $500.00 | 2006-03-27 | |
| TROOPAC TROOPERS POLITCAL ACTION COMMITTEE | $500.00 | 2006-03-27 | |
| IVCA PAC | $500.00 | 2006-06-20 |
Expenditures (173 | $106,324.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FORD MOTOR CREDIT | $382.68 | 2006-05-30 | Auto Lease Payment |
| Rosebud | $354.59 | 2006-03-07 | Dinner meeting |
| Abraham Lincoln Hotel & Conference Center | $341.00 | 2006-05-05 | Hotel Accomodations |
| NUEVO LEON RESTAURANT | $330.00 | 2006-01-11 | Donation /Seniors Luncheon |
| Postmaster / Pilsen Postal Facility | $320.00 | 2006-02-21 | mailing |
| Susan Acevedo | $320.00 | 2006-03-21 | Services Rendered |
| LAWNDALE NEWS | $300.00 | 2006-04-03 | ad - newspaper |
| LAWNDALE NEWS | $300.00 | 2006-04-03 | ad - newspaper |
| LAWNDALE NEWS | $300.00 | 2006-06-27 | ad - newspaper |
| LAWNDALE NEWS | $300.00 | 2006-03-20 | ad - newspaper |
| BELLA FLOWERS AND GREENHOUSE | $300.00 | 2006-04-20 | Flowers |
| SAM'S CLUB | $296.64 | 2006-03-09 | office supplies |
| AT&T / SBC | $279.71 | 2006-06-01 | telephone /campaign office |
| Rosebud | $272.44 | 2006-02-20 | Dinner Meeting |
| Celhire USA LLC | $267.47 | 2006-05-19 | Cell Phone Rental |
| AT&T | $267.36 | 2006-06-27 | Long Distance service |
| MORENO'S LIQUORS | $262.55 | 2006-03-23 | gifts |
| Jennifer Agnos | $260.26 | 2006-04-04 | Reimburstment / Car Rental |
| Rosebud | $257.75 | 2006-05-30 | meals |
| MORENO'S LIQUORS | $254.59 | 2006-02-06 | Fundraising / Beverages |
| TARGET | $250.10 | 2006-01-17 | Television / Office |
| Tony Leachi | $250.00 | 2006-06-08 | Donation / Promotion Event |
| Advertising Flag Co. Inc. | $250.00 | 2006-06-13 | Purchase of Flags |
| Extra Community Newspaper | $250.00 | 2006-03-17 | ad - newspaper |
| Edward Tobar | $250.00 | 2006-03-10 | /Fundraiser |
| Battle of the Badges | $250.00 | 2006-04-04 | ad - ad book |
| SBC Political Accounts | $247.35 | 2006-02-14 | Installation / Campaign Office |
| C.M. Fasan Florist | $232.81 | 2006-06-28 | Flowers of Condolence |
| SHY WAYS SAC | $228.00 | 2006-01-17 | Donation / X-Mas Stockings |
| C.M. Fasan Florist | $218.00 | 2006-02-10 | Fundraising / Appreciation |
| Lourdes Montejano | $200.00 | 2006-03-07 | Services Rendered |
| - Citizen for Antonio Munoz | $200.00 | 2006-01-05 | contribution |
| Lake Shore Valet Parking Service | $200.00 | 2006-06-07 | Valet Service |
| Lourdes Montejano | $200.00 | 2006-02-02 | Services Rendered |
| Lourdes Montejano | $200.00 | 2006-02-16 | Services Rendered |
| Lourdes Montejano | $200.00 | 2006-03-07 | Services Rendered |
| Lourdes Montejano | $200.00 | 2006-03-24 | Services Rendered |
| Lourdes Montejano | $200.00 | 2006-03-07 | Services Rendered |
| Lourdes Montejano | $200.00 | 2006-03-24 | Services Rendered |
| Laura Perez | $200.00 | 2006-05-02 | Services Rendered |
| AT&T | $198.01 | 2006-06-28 | telephone |
| AT&T / SBC | $196.18 | 2006-05-01 | Monthly payment / District office |
| PILSEN POSTAL FACILITY | $195.00 | 2006-06-08 | Postage Stamps |
| Verizon Wireless | $194.70 | 2006-03-06 | Cell Phone Payment |
| Complete Inc. | $190.75 | 2006-03-27 | Coffe Maker / Gift for Seniors |
| NEXTEL | $189.93 | 2006-02-02 | Cell Phone Payment |
| AT&T / SBC | $188.82 | 2006-06-27 | telephone |
| Harrison Park Senior Club | $187.50 | 2006-06-06 | Donation |
| PEOPLES GAS | $175.60 | 2006-02-16 | utilities /Campaign Office |
| C.M. Fasan Florist | $171.45 | 2006-02-06 | Flowers of Appreciation |