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 |
|---|---|---|---|
| Jack & Maria Wuest & Whelan | $450.00 | 2006-02-15 | |
| Illinois Legislative Latino Caucus | $405.20 | 2006-02-15 | |
| Walgreen Company | $300.00 | 2006-03-16 | |
| BMC Builders Inc | $300.00 | 2006-03-20 | |
| Edward & Patricia Rios | $300.00 | 2006-02-15 | |
| The 4 Group Inc. | $300.00 | 2006-03-27 | |
| Miguel A.Santiago Consulting Inc. | $300.00 | 2006-03-20 | |
| Edward Velasquez | $300.00 | 2006-02-15 | |
| The LaSalle Bank Corporation PAC | $250.00 | 2006-02-15 | |
| SPC Consulting LLC | $250.00 | 2006-02-15 | |
| Jesse Ruiz | $250.00 | 2006-02-15 | |
| Chicago Fire Fighters Union PAC | $250.00 | 2006-02-23 | |
| Brian Rowland | $250.00 | 2006-02-15 | |
| Amy Kurson | $250.00 | 2006-02-15 | |
| United Transportation Union PAC | $250.00 | 2006-02-23 | |
| Katten Muchin Zavis Rosenman | $250.00 | 2006-02-15 | |
| International Brotherhood of Electrical Workers Local 134 PAC | $250.00 | 2006-03-01 | |
| Ed Fernandez | $250.00 | 2006-02-15 | |
| UAW ILLINOIS POLITICAL ACTION COMMITEE /PAC | $250.00 | 2006-03-01 | |
| Walgreen Company | $250.00 | 2006-02-02 | |
| CHICAGO AND NORTHEAST IL DISTRICT COUNCIL OF CARPENTARS/PAC | $250.00 | 2006-02-15 | |
| Friends of Denny Jacobs | $250.00 | 2006-02-15 | |
| Southern Wine & Spirits of Illinois | $250.00 | 2006-03-07 | |
| Local #399 Political Education Fund | $250.00 | 2006-02-23 | |
| Ana Gil Garcia | $250.00 | 2006-02-15 | |
| Richard Velazquez | $250.00 | 2006-02-15 | |
| Financial Renaissance Inc. | $250.00 | 2006-02-15 | |
| University Professionals of Illinois AFT AFL-CIO | $250.00 | 2006-02-15 | |
| UFCW LOCAL 881 POLITICAL | $250.00 | 2006-03-20 | |
| Ford Motor Company | $250.00 | 2006-04-06 | |
| Albertsons | $250.00 | 2006-06-20 | |
| Carmen Velasquez | $250.00 | 2006-02-02 | |
| ABATE PAC | $250.00 | 2006-02-15 | |
| Emergency Medicine PAC of IL | $250.00 | 2006-03-27 | |
| Burke Beverage INC. | $250.00 | 2006-02-15 | |
| F.E.L. Services Inc. | $250.00 | 2006-02-15 | |
| Illinois Energy Association | $250.00 | 2006-02-15 | |
| GPS Corporation | $250.00 | 2006-02-15 | |
| IFSA PAC | $250.00 | 2006-03-20 | |
| Tooling & Manufacturing Assocation PAC | $250.00 | 2006-03-20 | |
| John Stroger Jr. | $200.00 | 2006-02-15 | |
| Paul L. Williams | $200.00 | 2006-03-16 | |
| Bridget Dougherty Attorney at Law | $200.00 | 2006-02-15 | |
| Stricklen Morreale | $200.00 | 2006-05-05 | |
| Illinois Legislative Latino Caucus | $171.45 | 2006-02-15 | |
| Chicago Journeyman Plumbers Local Union 130 U.A | $160.00 | 2006-03-07 | |
| - Citizen for Antonio Munoz | $95.37 | 2006-03-27 |
Expenditures (173 | $106,324.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Celhire USA LLC | $170.68 | 2006-04-27 | Cell Phone Rental |
| Abraham Lincoln Hotel & Conference Center | $170.50 | 2006-04-07 | Hotel Accomodations |
| Latino Express Inc. | $168.34 | 2006-01-31 | Donation / Coach Bus for Seniors |
| C.M. Fasan Florist | $167.09 | 2006-02-10 | gifts |
| IGNOTZ RESTAURANT | $166.45 | 2006-06-30 | meals |
| Dine | $162.30 | 2006-02-06 | Dinner Meeting |
| Verizon Wireless | $157.81 | 2006-06-20 | Cell Phone Payment |
| Verizon Wireless | $153.55 | 2006-05-02 | Cell phone payment |
| LAWNDALE NEWS | $150.00 | 2006-01-03 | ad - newspaper |
| LAWNDALE NEWS | $150.00 | 2006-02-21 | ad - newspaper |
| Verizon Wireless | $146.30 | 2006-04-04 | Cell Phone Payment |
| Verizon Wireless | $146.30 | 2006-02-06 | Cell Phone Payment |
| C.M. Fasan Florist | $144.20 | 2006-05-11 | Flowers of condolence |
| Verizon Wireless | $142.88 | 2006-01-03 | Cell Phone Payment |
| TARGET | $141.68 | 2006-03-17 | office supplies |
| MORENO'S LIQUORS | $141.38 | 2006-02-06 | gifts |
| AT&T / SBC | $129.50 | 2006-05-01 | monthly service / district office |
| C.M. Fasan Florist | $121.31 | 2006-05-15 | Flowers |
| Rosebud | $121.08 | 2006-05-29 | meals |
| ST. PAUL SCHOOL | $120.00 | 2006-03-24 | Banquet Tickets/St. Patrick's |
| C.M. Fasan Florist | $116.95 | 2006-02-21 | Flowers of Condolence |
| C.M. Fasan Florist | $116.95 | 2006-02-21 | Flowers of Condolence |
| SBC | $112.50 | 2006-04-24 | Phone Service |
| C.M. Fasan Florist | $111.50 | 2006-05-15 | Flowers of Condolence |
| U Store It | $104.00 | 2006-06-22 | Storage Payment |
| C.M. Fasan Florist | $103.33 | 2006-01-12 | Flowers of Condolence |
| C.M. Fasan Florist | $99.51 | 2006-03-03 | Flowers of condolence |
| C.M. Fasan Florist | $96.65 | 2006-06-20 | Flowers of condolence |
| Common Wealth Edison | $95.64 | 2006-05-31 | utilities |
| C.M. Fasan Florist | $88.61 | 2006-05-30 | Flowers |
| George Gill II | $87.50 | 2006-03-02 | Photographer |
| PILSEN POSTAL FACILITY | $78.00 | 2006-02-02 | Stamps |
| Common Wealth Edison | $73.76 | 2006-06-27 | utilities |
| C.M. Fasan Florist | $73.35 | 2006-03-07 | Flowers |
| C.M. Fasan Florist | $73.35 | 2006-01-27 | Flowers of Condolence |
| C.M. Fasan Florist | $73.35 | 2006-01-27 | Flowers of Condolence |
| C.M. Fasan Florist | $73.35 | 2006-03-17 | Flowers Condolence |
| C.M. Fasan Florist | $73.35 | 2006-02-03 | Flowers of Condolences |
| U Store It | $71.00 | 2006-01-27 | Storage Monthly Payment |
| U Store It | $71.00 | 2006-03-02 | Monthly payment |
| U Store It | $71.00 | 2006-04-20 | Monthly Payment |
| AT&T | $69.42 | 2006-05-30 | Long distance payment |
| Rosebud | $66.73 | 2006-01-11 | Lunch Meeting |
| C.M. Fasan Florist | $62.45 | 2006-01-05 | Flowers / Get Well |
| C.M. Fasan Florist | $62.13 | 2006-04-27 | Flowers |
| BP | $61.85 | 2006-06-13 | Auto Fuel |
| C.M. Fasan Florist | $61.36 | 2006-05-15 | Flowers |
| BP | $61.30 | 2006-06-05 | Auto Fuel |
| BP | $60.77 | 2006-05-15 | Auto Fuel |
| MICELI'S DELI & FOOD MART | $60.64 | 2006-05-30 | meals |