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: 335213 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 26 |
Receipts (94 | $59,648.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TROOPAC TROOPERS POLITCAL ACTION COMMITTEE | $500.00 | 2006-08-07 | |
| UAW ILLINOIS POLITICAL ACTION COMMITEE /PAC | $500.00 | 2006-08-07 | |
| CABLE TELEVISION AND COMMUNICATIONS ASSOC. IL PAC | $500.00 | 2006-10-02 | |
| Staffing Services Association of IL | $500.00 | 2006-08-07 | |
| Sprint United Management Company | $400.00 | 2006-10-23 | |
| F.E.L. Services Inc. | $375.00 | 2006-08-07 | |
| FREDDIE LOPEZ | $350.00 | 2006-08-07 | |
| AT&T Illinois Employee PAC | $350.00 | 2006-12-06 | |
| Citizens for Moreno | $300.00 | 2006-10-06 | |
| Illinois CPAs For Political Action | $300.00 | 2006-10-31 | |
| Christina Foods INC. | $300.00 | 2006-10-31 | |
| La Raza | $300.00 | 2006-10-20 | |
| Socorro Nunez | $300.00 | 2006-08-07 | |
| Jacobson Financial and Group LLC | $300.00 | 2006-10-06 | |
| Arol Augsburger | $250.00 | 2006-08-07 | |
| CACVLLC | $250.00 | 2006-08-07 | |
| Cataldo Family Enterprises | $250.00 | 2006-10-06 | |
| Chico & Nunes P.C. | $250.00 | 2006-08-07 | |
| Diageo North America Inc. | $250.00 | 2006-08-07 | |
| ILLINOIS STATE AFL-CIO | $250.00 | 2006-08-07 | |
| Illinois Broadcasters Association | $250.00 | 2006-10-20 | |
| Regular Account | $250.00 | 2006-08-07 | |
| Jesse Ruiz | $250.00 | 2006-08-07 | |
| University Professionals of Illinois AFT AFL-CIO | $250.00 | 2006-08-07 | |
| Winning Systems Incorporation | $250.00 | 2006-08-07 | |
| Illinois Architects PAC | $250.00 | 2006-12-06 | |
| AFSCME ILL COUNTIL #31 PAC | $250.00 | 2006-08-07 | |
| General Electric Company | $250.00 | 2006-10-27 | |
| FOPACTION | $250.00 | 2006-08-07 | |
| d'Escoto Inc. | $250.00 | 2006-10-23 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $250.00 | 2006-08-07 | |
| PEOPLES ENERGY PAC | $250.00 | 2006-08-07 | |
| The LaSalle Bank Corporation PAC | $250.00 | 2006-08-07 | |
| Diageo North America Inc. | $200.00 | 2006-12-06 | |
| Brian Broderick | $200.00 | 2006-08-07 | |
| Sylvia Idrovo | $200.00 | 2006-10-27 | repayment of loan made on 10/18/06 |
| Illinois Collectors Association PAC | $200.00 | 2006-10-20 | |
| James B. Sloan Attorney at Law | $200.00 | 2006-12-06 | |
| Feix & Margarita Acevedo | $200.00 | 2006-08-07 | |
| Citizen for Lou Lang | $200.00 | 2006-08-07 | |
| ERNESTO ZEPEDA | $150.00 | 2006-08-07 | |
| Frank & Alice Vera | $150.00 | 2006-08-07 | |
| Frank & Alice Vera | $75.00 | 2006-08-07 | |
| ERNESTO ZEPEDA | $75.00 | 2006-08-07 |
Expenditures (130 | $78,439.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elena Travel | $249.00 | 2006-09-26 | Flight Tickets |
| AT&T | $231.56 | 2006-12-13 | district office phone |
| Verizon Wireless | $222.50 | 2006-12-11 | Cell Phone Payment |
| President Abraham Lincoln Hotel | $221.02 | 2006-07-19 | Hotel Accomodations |
| Pizza Pizza | $217.80 | 2006-07-14 | Harrison Park / Donation |
| Rosebud | $217.10 | 2006-11-22 | meals |
| Sylvia Idrovo | $202.50 | 2006-10-18 | loans made |
| HISPANIC HERITAGE ORGANIZATION | $200.00 | 2006-10-12 | ad - ad book |
| Citizens for Antonio Munoz | $200.00 | 2006-08-22 | Purchase of Tickets / Contribution |
| Gabriel Salgado | $200.00 | 2006-08-29 | Donation / Block Party |
| Verizon Wireless | $176.35 | 2006-11-06 | Cell Phone Payment |
| MORENO'S LIQUORS | $174.51 | 2006-07-26 | gifts |
| Celhire USA LLC | $166.70 | 2006-07-14 | Cell Phone Rental |
| Verizon Wireless | $166.46 | 2006-09-05 | Cell Phone Payment |
| Grey House Publishing | $163.50 | 2006-12-13 | Purchase of Profiles of Illinois Book |
| Office max | $157.07 | 2006-07-31 | office supplies |
| Insight Communications | $151.78 | 2006-12-18 | Cable TV Payment |
| QUILL CORP. | $151.19 | 2006-12-12 | office supplies |
| Verizon Wireless | $150.02 | 2006-07-07 | Cell phone payment |
| Rufus Linus Jr. | $150.00 | 2006-09-11 | Design of Office Logo |
| Rosebud | $150.00 | 2006-12-28 | meals |
| Verizon Wireless | $145.29 | 2006-08-08 | Cell Phone Payment |
| FAIRPLAY FOODS | $137.00 | 2006-12-06 | X-Mas Stockings / Donation |
| QUILL CORP. | $132.28 | 2006-12-12 | office supplies |
| AT&T / SBC | $129.92 | 2006-07-14 | Phone / Longdistance |
| Mount Carmel High School | $120.00 | 2006-09-21 | ad - ad book |
| C.M. Fasan Florist | $118.36 | 2006-12-26 | X-Mas Flowers / Gift |
| C.M. Fasan Florist | $116.95 | 2006-11-03 | Flowers of Condolence |
| Office max | $107.71 | 2006-08-18 | office supplies |
| MICELI'S DELI & FOOD MART | $105.40 | 2006-07-17 | Lunch meeting |
| Common Wealth Edison | $101.74 | 2006-12-18 | utilities / district office |
| C.M. Fasan Florist | $100.60 | 2006-11-21 | Flowers of Condolence |
| El Centro | $100.00 | 2006-09-18 | Dontion / Basketball Team Trophies |
| Harrison Park Senior Club | $100.00 | 2006-11-02 | Halloween Event / Donation |
| St. Ann Catholic School | $100.00 | 2006-12-21 | Turkey's / Donation |
| Harrison Park Senior Club | $100.00 | 2006-12-26 | X-Mas Event / Donation |
| C.M. Fasan Florist | $94.06 | 2006-10-11 | Flowers |
| IGNOTZ RESTAURANT | $90.30 | 2006-12-28 | meals |
| U Store It | $90.00 | 2006-09-06 | Storage Payment |
| C.M. Fasan Florist | $89.70 | 2006-12-26 | Flowers of condolence |
| C.M. Fasan Florist | $89.70 | 2006-12-26 | X-Mas Flowers / Gift |
| Common Wealth Edison | $85.75 | 2006-08-14 | utilities |
| IGNOTZ RESTAURANT | $82.00 | 2006-09-05 | Dinner Meeting |
| IGNOTZ RESTAURANT | $80.40 | 2006-12-20 | meals |
| U Store It | $79.00 | 2006-10-30 | Storage Payment |
| U Store It | $79.00 | 2006-12-18 | Storage Rental Payment |
| C.M. Fasan Florist | $77.71 | 2006-08-21 | Flowers of Condolence |
| Pizza Pizza | $75.58 | 2006-11-17 | Doantion Pizza / St. Paul |
| Common Wealth Edison | $75.49 | 2006-11-02 | Utility Service District Office |
| St. Ann Catholic School | $75.00 | 2006-12-21 | Girls on the Run / Donation |