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 Date2007-07-19
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages22

Receipts (81 | $81,449.00)

DonorAmountDateDescription
RPAC REALTORS $500.00 2007-04-03
CUPAC CREDIT UNION POLITICAL ACTION COUNCIL $500.00 2007-03-13
IL BANK PAC C/O IL BANKERS ASSOC. $500.00 2007-03-13
ILLINOIS OPTOMETRIC ASSOCIATION PAC $500.00 2007-03-13
Edward Acevedo $500.00 2007-03-13 partial payment of loan ck#2756 / 3-29-05
Hamburger Seller $300.00 2007-02-02
CACVLLC $300.00 2007-01-02
Jane Star $250.00 2007-03-19
Jesse Ruiz $250.00 2007-03-19
IFDA PAC $250.00 2007-04-25
Jerry & Christina O'Connor $250.00 2007-03-19
Local #399 Political Education Fund $250.00 2007-03-27
Illinois Broadcasters Association $250.00 2007-03-22
Lexington Square Inc. $250.00 2007-05-15
COCA COLA BOTTLING COMPANY $250.00 2007-03-22
LOCAL # 150 I.U.O.E. PAC $250.00 2007-03-19
Outdoor Advertising Association of Illinois PAC $250.00 2007-03-27
Clear Channel OUtdoor Inc. $250.00 2007-03-27
IFSA PAC $250.00 2007-05-15
Staffing Services Association of IL $250.00 2007-03-19
UAW ILLINOIS POLITICAL ACTION COMMITEE /PAC $250.00 2007-03-22
United Transportation Union PAC $250.00 2007-03-22
Katten Muchin Zavis Rosenman $250.00 2007-03-13
FRATERNAL ORDER OF POLICE $250.00 2007-03-13
Denny Jacobs & Associates $250.00 2007-03-13
Winning Systems Incorporation $250.00 2007-03-19
University Professionals of Illinois AFT AFL-CIO $250.00 2007-03-19
WHITCUP AND ARCE P.C. $250.00 2007-04-25
Jack & Maria Wuest & Whelan $250.00 2007-03-19
CHICAGO AND NORTHEAST IL DISTRICT COUNCIL OF CARPENTARS/PAC $250.00 2007-06-29
Michael Golden $200.00 2007-06-29

Expenditures (84 | $58,180.33)

PayeeAmountDatePurpose
Verizon Wireless $141.52 2007-01-22 Cellular payment
Verizon Wireless $140.73 2007-05-25 Cellular Payment
Target $139.52 2007-01-10 Seniors x-mas gifts
U Store It $110.00 2007-02-07 Storage Rental Payment
Rosebud $109.94 2007-02-09 meals
C.M. Fasan Florist $109.00 2007-02-20 Flower of Condolence
C.M. Fasan Florist $109.00 2007-04-17 Flowers of condolence
CROWN PLAZA $90.37 2007-01-22 Hotel expense
C.M. Fasan Florist $89.70 2007-01-11 Flowers of condolence
U Store It $79.00 2007-03-19 Storage Payment
U Store It $79.00 2007-05-21 Storage
BP $78.90 2007-05-17 Auto Fuel
Office max $70.10 2007-06-08 office supplies
BP $66.88 2007-06-25 Auto Fuel
BP $65.01 2007-05-01 Auto Fuel
BP $62.80 2007-04-19 Auto Fuel
ASSOCIATED BANK $62.00 2007-02-28 Bank Overdraft Fee
HOFMEISTER & SON INC. $58.00 2007-05-14 Hams / Donation Seniors Home
BP $57.99 2007-04-09 Auto Fuel
BP $57.80 2007-06-04 Auto Fuel
C.M. Fasan Florist $54.50 2007-05-09 Flowers / Appreciation
C.M. Fasan Florist $54.50 2007-02-12 Flowers of Condolence
Office max $52.06 2007-03-19 office supplies
BP $50.25 2007-03-16 Auto Fuel
Rosebud $50.00 2007-06-18 Gift Card
BP $43.50 2007-01-17 Auto fuel
PILSEN POSTAL FACILITY $39.00 2007-04-12 Purchase of Stamps
Target $26.37 2007-04-16 office supplies
The Palmer House Hilton $24.00 2007-03-19 Garage Parking
Office max $23.67 2007-01-22 office supplies
Office max $19.93 2007-01-16 office supplies
ASSOCIATED BANK $13.27 2007-03-22 bank charges
ASSOCIATED BANK $13.00 2007-02-20 bank charges
ASSOCIATED BANK $5.00 2007-01-22 bank charges