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: 356860 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2008-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 28 |
Receipts (126 | $72,404.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bluestar Energy Services | $500.00 | 2007-07-13 | |
| CHICAGO & COOK CNTY BLDG & CONST. TRADES COUNCIL | $500.00 | 2007-07-13 | |
| PEOPLES ENERGY PAC | $500.00 | 2007-08-02 | |
| Frank & Vera Clark | $500.00 | 2007-09-14 | |
| COCA COLA BOTTLING COMPANY | $500.00 | 2007-08-08 | |
| CONSUMER LENDING ALLIANCE INC. | $500.00 | 2007-07-13 | |
| Cristina Foods Inc. | $500.00 | 2007-10-02 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2007-07-13 | |
| Daiichi Sankyo Inc. | $500.00 | 2007-10-02 | |
| Elite Staffing Inc. | $500.00 | 2007-07-13 | |
| Illinois REstaurateur's PAC | $500.00 | 2007-08-02 | |
| R. B. Gonzalez | $500.00 | 2007-09-14 | |
| Allen & Jane C. Gross | $500.00 | 2007-07-24 | |
| Illinois Hospital Association PAC | $500.00 | 2007-07-13 | |
| Hawthorne Race Course Inc. | $500.00 | 2007-09-14 | |
| John T. & Kim W. Hooker | $500.00 | 2007-09-14 | |
| Illinois Affordable Housing Institute | $500.00 | 2007-08-23 | |
| ILLINOIS HOME BUILDERS POLITICAL ED COMM | $500.00 | 2007-07-24 | |
| ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE | $500.00 | 2007-07-13 | |
| Illinois Consulting Engineers PAC | $500.00 | 2007-08-02 | |
| Johnson & Johnson Services Inc. | $500.00 | 2007-11-30 | |
| Jones and Associates | $500.00 | 2007-09-14 | |
| Illinois Collectors Association PAC | $500.00 | 2007-10-02 | |
| Gabriel Lopez | $500.00 | 2007-09-14 | |
| IL STATE MEDICAL SOCIETY PAC | $500.00 | 2007-08-02 | |
| CitiGroup Inc. PAC | $500.00 | 2007-09-14 | |
| MERCK & CO. INC. | $500.00 | 2007-12-28 | |
| Zeman Homes & Neighborhoods | $500.00 | 2007-07-24 | |
| Abbott Laboratories Employee PAC | $500.00 | 2007-12-28 | |
| Walgreen Company | $450.00 | 2007-08-02 | |
| AFSCME ILL COUNTIL #31 PAC | $350.00 | 2007-11-02 | |
| FletcherTopolO'Brien & Kasper P.C. | $300.00 | 2007-07-13 | |
| CSX Tansportation Inc. | $300.00 | 2007-10-02 | |
| JOSE & MARY DIAS | $300.00 | 2007-07-24 | |
| Governmental Consulting Solutions Inc. | $257.83 | 2007-08-09 | Legislators cocktail reception |
| Illinois Automatic Merchandising Council Committee | $250.00 | 2007-07-24 | |
| Unicare Life and Health Insurance Company | $250.00 | 2007-09-14 | |
| TAP Pharmaceutical Products Inc. | $250.00 | 2007-12-28 | |
| Takeda Pharmaceuticals North America Inc. Affiliates | $250.00 | 2007-11-30 | |
| T-Mobile USA Inc. | $250.00 | 2007-11-30 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $250.00 | 2007-12-28 | |
| Jesse Ruiz | $250.00 | 2007-07-24 | |
| MCKISSACK & MCKISSACK MIDWEST INC. | $250.00 | 2007-07-24 | |
| Macy's Midwest / Expense Payable | $250.00 | 2007-12-28 | |
| Local #399 Political Education Fund | $250.00 | 2007-07-24 | |
| Chicago Title Staff PAC | $250.00 | 2007-11-02 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2007-07-13 | |
| John C. Corrigan and Associates LLC | $250.00 | 2007-07-24 | |
| Illinois District Council No. 1 | $250.00 | 2007-08-23 | |
| Susanne M. Hack | $250.00 | 2007-07-24 |
Expenditures (123 | $58,116.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HISPANIC HERITAGE ORGANIZATION | $225.00 | 2007-10-05 | ad - ad book |
| QUILL CORP. | $222.96 | 2007-08-15 | office supplies |
| Rosebud | $200.97 | 2007-12-24 | Christmas Dinner |
| Rosebud | $200.00 | 2007-12-31 | Gift Cards / Christmas |
| OHMS CLUB | $200.00 | 2007-12-14 | Donation / Candlelight Fundraiser |
| EL HOGAR DEL NINO | $200.00 | 2007-11-21 | Donation / Thanksgiving Food Drive |
| Hispanic Illinois State Law Enforcement Association | $200.00 | 2007-10-09 | ad - ad book |
| NEXTEL | $191.91 | 2007-09-27 | Cellular Payment |
| Billy Goat North II Inc. | $184.75 | 2007-07-23 | meals |
| Verizon Wireless | $176.43 | 2007-08-31 | Cellular Payment |
| Verizon Wireless | $173.23 | 2007-10-01 | Cellular Payment |
| Verizon Wireless | $170.14 | 2007-12-04 | Cellular Payment |
| HOFMEISTER & SON INC. | $169.85 | 2007-11-20 | Hams / Gifts |
| Verizon Wireless | $168.99 | 2007-07-31 | Cellular payment |
| Verizon Wireless | $167.12 | 2007-10-29 | Cellular Payment |
| Dominick's Fine Food | $166.53 | 2007-12-17 | X-Mas Gift Cards / Providence of God Seniors |
| Verizon Wireless | $165.71 | 2007-07-02 | Cellular Phone Payment |
| LAWNDALE NEWS | $150.00 | 2007-08-13 | ad - newspaper |
| LAWNDALE NEWS | $150.00 | 2007-12-24 | ad - newspaper |
| LAWNDALE NEWS | $150.00 | 2007-09-24 | ad - newspaper |
| C.M. Fasan Florist | $139.16 | 2007-07-12 | Flowers/Condolence |
| Office max | $134.38 | 2007-10-19 | office supplies |
| Target | $129.71 | 2007-12-19 | X-Mas Gifts / Dvork Park Seniors |
| BATTAGLIA | $125.40 | 2007-08-15 | Donation / Hot Dogs & Hamburgers |
| State House Inn | $120.99 | 2007-09-06 | travel - lodging - candidate |
| State House Inn | $120.79 | 2007-08-06 | travel - lodging - candidate |
| C.M. Fasan Florist | $117.86 | 2007-10-16 | Flowers / Get Well |
| Target | $115.40 | 2007-12-20 | X-Mas Gifts / Harrison Park Seniors |
| Target | $113.59 | 2007-11-06 | X-Mas Gifts / St. Paul Senior |
| Rosebud | $105.76 | 2007-11-23 | meals |
| PARTY CITY | $98.84 | 2007-10-26 | Candy / Halloween |
| Devon Self Storage | $97.10 | 2007-10-19 | Storage Payment |
| C.M. Fasan Florist | $91.70 | 2007-08-07 | Flowers / Condolence |
| Rosebud | $80.75 | 2007-10-25 | meals / meeting |
| Papa Freddy's | $80.00 | 2007-12-24 | Pizza for Spry School |
| Devon Self Storage | $78.00 | 2007-12-31 | Storage Payment |
| Devon Self Storage | $78.00 | 2007-08-20 | Storage / Payment |
| Rosebud | $75.00 | 2007-12-24 | meals |
| AT&T / SBC | $69.85 | 2007-12-14 | Telephone / Installation Fee |
| Papa Freddy's | $68.00 | 2007-12-03 | Donation / Pizza St. Ann School |
| BP | $65.72 | 2007-08-31 | Auto Fuel |
| MICELI'S DELI & FOOD MART | $63.34 | 2007-11-06 | Lunch meeting |
| MICELI'S DELI & FOOD MART | $63.10 | 2007-12-10 | Lunch Meeting |
| BP | $62.61 | 2007-09-27 | Auto Fuel |
| BATTAGLIA | $61.60 | 2007-11-30 | Hot Dogs / Christmas Event |
| BP | $61.00 | 2007-07-27 | Auto Fuel |
| BP | $59.52 | 2007-11-14 | Auto Fuel |
| BP | $56.56 | 2007-12-20 | Auto Fuel |
| MICELI'S DELI & FOOD MART | $55.81 | 2007-12-18 | Lunch meeting |
| MICELI'S DELI & FOOD MART | $53.38 | 2007-10-23 | meals / meeting |