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: 363951 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 32 |
Receipts (114 | $100,697.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $7,000.00 | 2008-01-29 | |
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2008-06-28 | |
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2008-01-08 | |
| Ameren | $4,000.00 | 2008-01-25 | |
| Associated Beer Distributors of IL / PAC | $3,000.00 | 2008-02-04 | |
| Personal PAC | $2,768.55 | 2008-01-31 | Voter Contact |
| ComEd PAC | $2,500.00 | 2008-02-13 | |
| AT&T Illinois Employee PAC | $2,500.00 | 2008-02-04 | |
| IL TRIAL LAWYERS ASSOC. PAC | $2,500.00 | 2008-01-15 | |
| Salvador Esparza | $2,500.00 | 2008-05-30 | partial repayment of loan 7-17-06 |
| Luking and Associates | $2,000.00 | 2008-03-14 | |
| FRIENDS OF MICHAEL J. MADIGAN | $1,978.32 | 2008-01-17 | postage |
| FRIENDS OF MICHAEL J. MADIGAN | $1,843.57 | 2008-01-31 | postage |
| ComEd PAC | $1,500.00 | 2008-06-28 | |
| CABLE TELEVISION AND COMMUNICATIONS ASSOC. IL PAC | $1,500.00 | 2008-01-17 | |
| Industrial Fence Inc. MBE | $1,500.00 | 2008-01-10 | |
| PEOPLES ENERGY PAC | $1,500.00 | 2008-02-13 | |
| FRIENDS OF MICHAEL J. MADIGAN | $1,471.64 | 2008-01-17 | printing |
| MIDWEST GENERATION EME LLC | $1,000.00 | 2008-01-29 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2008-06-28 | |
| Cristina Foods Inc. | $1,000.00 | 2008-01-10 | |
| Consumer Lending Alliance Inc. | $1,000.00 | 2008-01-23 | |
| Ameren | $1,000.00 | 2008-01-29 | |
| McMAHON FOOD CORPORATION | $1,000.00 | 2008-01-10 | |
| AFSCME ILL COUNTIL #31 PAC | $1,000.00 | 2008-01-08 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS POLITICAL ACTION COMMITTEE | $1,000.00 | 2008-02-27 | |
| Ruben or Felipa Chavez | $1,000.00 | 2008-01-10 | |
| Walgreen Company | $1,000.00 | 2008-02-13 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $1,000.00 | 2008-01-23 | |
| IL STATE MEDICAL SOCIETY PAC | $1,000.00 | 2008-01-15 | |
| CAR OF ILLINOIS | $1,000.00 | 2008-06-12 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $1,000.00 | 2008-01-15 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $1,000.00 | 2008-01-15 | |
| d'Escoto Inc. | $1,000.00 | 2008-01-23 | |
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2008-02-13 | |
| HSBC North American PAC | $1,000.00 | 2008-02-27 | |
| Southern Wine & Spirits of America Inc. | $1,000.00 | 2008-04-09 | |
| Gabriel Lopez | $1,000.00 | 2008-01-10 | |
| FRIENDS OF MICHAEL J. MADIGAN | $949.47 | 2008-01-17 | printing |
| Michael W. Gonzalez | $750.00 | 2008-01-10 | |
| Friends of George Cardenas | $750.00 | 2008-01-10 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2008-06-28 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2008-01-17 | |
| Illinois Broadcasters Association | $500.00 | 2008-02-27 | |
| Illinois Affordable Housing Institute | $500.00 | 2008-01-29 | |
| HARRAH'S OPERATING COMPANY INC. | $500.00 | 2008-02-04 | |
| Nancy Rodriguez | $500.00 | 2008-01-10 | |
| Reynolds American | $500.00 | 2008-01-29 | |
| Citizen for Lou Lang | $500.00 | 2008-02-11 | |
| National Concrete Pipe Co. | $500.00 | 2008-02-08 |
Expenditures (158 | $78,402.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Carnival | $7,569.14 | 2008-02-05 | fund raising - hall rental food |
| Breaker Press Co. Inc. | $6,870.00 | 2008-02-12 | promotional items |
| Sylvia Idrovo | $4,200.00 | 2008-06-12 | loans made |
| Lawerence Benito | $4,000.00 | 2008-01-30 | Services Rendered |
| Lawerence Benito | $4,000.00 | 2008-01-14 | Service's Rendered |
| Mystic Blue Cruises | $3,600.00 | 2008-04-14 | fundraising deposit- hall & food |
| Citizens for Richard Bradley | $3,000.00 | 2008-01-31 | contribution |
| Citizens for William Delgado | $2,500.00 | 2008-02-21 | contribution |
| Breaker Press Co. Inc. | $1,995.00 | 2008-04-14 | printing |
| U.S. POSTMASTER | $1,835.82 | 2008-01-30 | mailing |
| Breaker Press Co. Inc. | $1,835.82 | 2008-01-14 | postage /mailing |
| Breaker Press Co. Inc. | $1,400.00 | 2008-04-14 | printing |
| Breaker Press Co. Inc. | $1,120.00 | 2008-04-14 | printing |
| National Pen Company | $1,045.00 | 2008-01-11 | promotional items |
| Gloria Arias | $1,000.00 | 2008-02-06 | Rent / campaign office |
| Gloria Arias | $1,000.00 | 2008-01-10 | Rent / Campaign Office |
| Friends for Anita Alvarez | $1,000.00 | 2008-03-10 | contribution |
| La Raza | $1,000.00 | 2008-01-25 | ad - newspaper |
| Peoples Gas | $1,000.00 | 2008-02-19 | utilities |
| Benton House | $1,000.00 | 2008-01-30 | Donation / Seniors |
| Gloria Arias | $1,000.00 | 2008-03-06 | Rent / Campaign Office |
| Meghan Richardt | $800.00 | 2008-05-15 | Services Rendered |
| NEXTEL | $724.99 | 2008-04-01 | Cell Phone Payment |
| NEXTEL | $718.15 | 2008-04-01 | Cell Phone Payment |
| NUEVO LEON RESTAURANT | $625.00 | 2008-01-10 | meals / community relations |
| C.M. Fasan Florist | $549.38 | 2008-04-10 | Flowers / Condolence |
| Common Wealth Edison | $528.98 | 2008-04-07 | utilities |
| Citizens For Tim Eagan | $500.00 | 2008-01-15 | contribution |
| Daniel Greenman & Co PC Certified Public Accountant | $500.00 | 2008-01-22 | Returned Check #12518 |
| SHY WAYS SAC | $500.00 | 2008-02-28 | Banquet / Community Relations |
| PILSEN ATHLETIC CONFERENCE | $500.00 | 2008-03-10 | Donation / Baseball Team |
| Mt. Greenwood Station | $492.00 | 2008-05-01 | postal stamps |
| AT&T / SBC | $454.57 | 2008-01-28 | Phone / Campaign Office |
| Selina Reyes | $431.75 | 2008-06-13 | Services Rendered |
| Susan Acevedo | $400.00 | 2008-01-29 | Services Rendered |
| Verizon Wireless | $373.15 | 2008-05-05 | Cell Phone Payment |
| Verizon Wireless | $365.03 | 2008-03-10 | Cell Phone Purchase |
| Willowbrook Ball Room | $360.00 | 2008-02-28 | banquet / community relations |
| Susan Acevedo | $350.00 | 2008-02-11 | Services Rendered |
| LAWNDALE NEWS | $350.00 | 2008-02-01 | ad - ad book |
| Common Wealth Edison | $339.55 | 2008-04-22 | utilities |
| Rosebud | $324.49 | 2008-01-14 | meals |
| Selina Reyes | $323.55 | 2008-06-20 | Services Rendered |
| Phil & Lou's | $313.69 | 2008-01-09 | meals |
| IL Vincinato | $312.50 | 2008-03-28 | meals |
| FORD MOTOR CREDIT | $301.45 | 2008-05-20 | Auto Lease Payment |
| FORD MOTOR CREDIT | $301.45 | 2008-06-12 | Auto Lease |
| FORD MOTOR CREDIT | $301.45 | 2008-03-18 | Auto Lease |
| FORD MOTOR CREDIT | $301.45 | 2008-02-26 | Auto Lease Payment |
| FORD MOTOR CREDIT | $301.45 | 2008-04-21 | Auto Lease Payment |