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: 349793 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 22 |
Receipts (81 | $81,449.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| - Citizen for Antonio Munoz | $10,000.00 | 2007-02-23 | |
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2007-03-22 | |
| AT&T Illinois Employee PAC | $5,000.00 | 2007-03-19 | |
| Ameren Illinois PAC | $5,000.00 | 2007-03-19 | |
| Illinois Legislative Latino Caucus | $4,917.75 | 2007-01-08 | Reimburstment of Expense Receipts |
| CITIZENS FOR JOSEPH BERRIOS | $3,000.00 | 2007-05-15 | |
| AZTEC MATERIAL | $2,500.00 | 2007-04-25 | |
| ComEd PAC | $2,500.00 | 2007-04-03 | |
| TROPICAL OPTICAL CORP. | $2,250.00 | 2007-04-25 | |
| UNION PACIFIC RAILROAD | $1,000.00 | 2007-04-13 | |
| Industrial Fence Inc. MBE | $1,000.00 | 2007-03-19 | |
| ISLA PAC | $1,000.00 | 2007-03-19 | |
| IL TRIAL LAWYERS ASSOC. PAC | $1,000.00 | 2007-03-19 | |
| Gabriel Lopez | $1,000.00 | 2007-03-19 | |
| Luking and Associates | $1,000.00 | 2007-03-22 | |
| Mayer Brown Rowe & Maw LLP | $1,000.00 | 2007-04-03 | |
| MIDWEST GENERATION EME LLC | $1,000.00 | 2007-04-13 | |
| Sofia -Hernandez | $1,000.00 | 2007-04-25 | |
| Chico & Nunes P.C. | $1,000.00 | 2007-04-25 | |
| COMMUNITY BANCPAC | $1,000.00 | 2007-03-22 | |
| CHICAGO TEACHERS UNION - PAC | $1,000.00 | 2007-05-15 | |
| Edward Acevedo | $1,000.00 | 2007-02-15 | Repayment of partial loan dated 4-18-05 |
| Melissa & Ivan Gonzalez | $1,000.00 | 2007-03-13 | |
| CACVLLC | $1,000.00 | 2007-04-25 | |
| HARRAH'S OPERATING COMPANY INC. | $1,000.00 | 2007-04-25 | |
| Ilinois Federation of Teachers COPE | $1,000.00 | 2007-04-03 | |
| Eli Lilly and Company PAC | $1,000.00 | 2007-02-02 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $1,000.00 | 2007-04-13 | |
| Heat & Frost Insulators Local No. 17 PAC | $1,000.00 | 2007-03-19 | |
| Tierney Duffy Tierney & Associates LTD | $1,000.00 | 2007-04-13 | |
| HSBC North American PAC | $1,000.00 | 2007-05-15 | |
| The Crystal Cave | $881.25 | 2007-04-25 | refund / purchase of 12-07-06 |
| ILLINOIS STATE AFL-CIO | $750.00 | 2007-03-13 | |
| Mobile Management Co. Inc. | $600.00 | 2007-01-02 | |
| IL STATE MEDICAL SOCIETY PAC | $500.00 | 2007-03-22 | |
| Banco Popular | $500.00 | 2007-04-03 | |
| CAR OF ILLINOIS | $500.00 | 2007-03-19 | |
| CHICAGO & COOK CNTY BLDG & CONST. TRADES COUNCIL | $500.00 | 2007-03-19 | |
| Christina Foods INC. | $500.00 | 2007-04-25 | |
| Davis Financial | $500.00 | 2007-04-25 | |
| ILLINOIS HOME BUILDERS POLITICAL ED COMM | $500.00 | 2007-03-22 | |
| John J. Kelly Consulting Inc. | $500.00 | 2007-03-19 | |
| Old Neighborhood Italian American Club | $500.00 | 2007-03-19 | |
| Primera Engineers LTD. | $500.00 | 2007-04-13 | |
| FOPACTION | $500.00 | 2007-03-13 | |
| K12 | $500.00 | 2007-01-02 | |
| ASSC FIRE FIGHTERS OF IL PAC FUND | $500.00 | 2007-03-27 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $500.00 | 2007-04-03 | |
| J.P. Morgan Chase & Co. PAC | $500.00 | 2007-03-19 | |
| Painters District Counsil #14 PAC | $500.00 | 2007-04-03 |
Expenditures (84 | $58,180.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Palmer House Hilton | $16,089.24 | 2007-03-23 | Fundraising-Hall & Food |
| - Citizen for Antonio Munoz | $10,000.00 | 2007-03-29 | Repayment of loan 2-23-07 |
| Mystic Blue Cruises | $3,951.00 | 2007-04-26 | Deposit / Fundrasier |
| Sound Partners | $2,500.00 | 2007-01-16 | Lease Springfield Apt. |
| NEXTEL | $2,305.08 | 2007-05-21 | Cellular payment for Feb.06-Feb.07 |
| The 25th Ward Democratic Political Alliance | $2,000.00 | 2007-03-02 | Contribution |
| Elvira Jimenez | $2,000.00 | 2007-03-28 | Services Rendered |
| ComEd PAC | $1,449.00 | 2007-05-11 | Tickets / Chicago Bears |
| CROWN PLAZA | $1,138.50 | 2007-01-16 | Hotel room expenses / Inaugural |
| The Palmer House Hilton | $1,000.00 | 2007-02-23 | Deposit / Fundraiser |
| Citizens for Justice Ann M. Burke | $1,000.00 | 2007-06-28 | contribution |
| Illinois Legislative Latino Caucus | $881.25 | 2007-04-26 | Reimburstment / Overpayment of expense receipts 1-08-07 |
| Breaker Press Co. Inc. | $685.00 | 2007-01-30 | printing |
| HOFMEISTER & SON INC. | $601.48 | 2007-03-02 | Donation / Hams |
| Meagan Richardt | $500.00 | 2007-06-21 | Services Rendered |
| Meagan Richardt | $500.00 | 2007-06-21 | Services Rendered |
| Gloria Arias | $500.00 | 2007-02-27 | Rent |
| POSTAL MASTER CHICAGO | $492.00 | 2007-06-28 | postage |
| SHY WAYS SAC | $450.00 | 2007-03-20 | Purchase tickets / Dinner Dance |
| LAWNDALE NEWS | $450.00 | 2007-03-19 | ad - newspaper |
| ASSOCIATED BANK | $440.00 | 2007-04-05 | Overdraft bank fee |
| Verizon Wireless | $336.82 | 2007-03-19 | Cellular Payment |
| NUEVO LEON RESTAURANT | $333.75 | 2007-04-04 | Seniors Luncheon |
| President Abraham Lincoln Hotel | $302.79 | 2007-05-03 | Hotel Accomodation |
| Meagan Richardt | $300.00 | 2007-06-04 | Services Rendered |
| NEXTEL | $296.75 | 2007-06-26 | Cellular Payment |
| FORD MOTOR CREDIT | $293.27 | 2007-04-17 | Auto Lease Payment |
| FORD MOTOR CREDIT | $293.27 | 2007-01-22 | Auto Lease Payment |
| FORD MOTOR CREDIT | $293.27 | 2007-03-16 | Auto Lease Payment |
| FORD MOTOR CREDIT | $293.27 | 2007-05-17 | Auto Payment Lease |
| FORD MOTOR CREDIT | $293.27 | 2007-02-20 | Auto Lease Payment |
| ASSOCIATED BANK | $280.75 | 2007-04-30 | bank charges |
| The 25th Ward Democratic Political Alliance | $250.00 | 2007-01-31 | Purchase tickets / Halloween Dinner Dance |
| Bear Construction | $250.00 | 2007-04-11 | ad - ad book |
| The 25th Ward Democratic Political Alliance | $250.00 | 2007-01-31 | Purchase tickets / Cocktail Reception |
| The 25th Ward Democratic Political Alliance | $250.00 | 2007-05-03 | Tickets / Candlelight Bowl |
| C.M. Fasan Florist | $226.04 | 2007-06-19 | Flowers / Appreciation |
| C.M. Fasan Florist | $218.00 | 2007-04-17 | Flowers of appreciation |
| Universal Map | $210.19 | 2007-04-18 | Chicago IL Metro Map |
| Verizon Wireless | $208.02 | 2007-06-05 | Cellular payment |
| The Palmer House Hilton | $201.68 | 2007-03-20 | Room Accomodations |
| SAINT ANN'S SCHOOL | $200.00 | 2007-05-30 | Donation / D.J. services |
| BEE GEE COMMUNICATIONS | $195.91 | 2007-05-07 | Purchase of Cell Phone |
| PILSEN POSTAL FACILITY | $195.00 | 2007-03-02 | Postal Stamps |
| PILSEN POSTAL FACILITY | $195.00 | 2007-02-01 | Postal Stamps |
| Fundraiser for Family of Damien Moldanado | $175.00 | 2007-04-24 | Donation |
| Verizon Wireless | $172.58 | 2007-02-12 | Cellular payment |
| NEXTEL | $168.65 | 2007-05-21 | Cellular Payment |
| Verizon Wireless | $168.19 | 2007-04-06 | Cellular payment |
| LAWNDALE NEWS | $150.00 | 2007-06-11 | ad - newspaper |