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 |
|---|---|---|---|
| Painters District Counsil #14 PAC | $500.00 | 2008-06-28 | |
| CHICAGO FEDERATION OF LABOR & IUC | $500.00 | 2008-01-22 | |
| Personal PAC | $500.00 | 2008-02-11 | |
| RPAC REALTORS | $500.00 | 2008-01-29 | |
| Tooling & Manufacturing Assocation PAC | $500.00 | 2008-01-29 | |
| Ron Kelly | $500.00 | 2008-03-11 | |
| Illinois Broadcasters Association | $500.00 | 2008-02-27 | |
| ALL-CIRCO INC. | $500.00 | 2008-01-10 | |
| Illinois Home Builders Political Education Committee | $500.00 | 2008-01-17 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2008-06-28 | |
| Illinois Affordable Housing Institute | $500.00 | 2008-01-29 | |
| TROOPAC TROOPERS POLITCAL ACTION COMMITTEE | $500.00 | 2008-06-28 | |
| CAR OF ILLINOIS | $500.00 | 2008-01-15 | |
| Daniel Greenman & Co PC Certified Public Accountant | $500.00 | 2008-01-30 | |
| National Concrete Pipe Co. | $500.00 | 2008-02-08 | |
| Citizen for Lou Lang | $500.00 | 2008-02-11 | |
| Daniel Greenman & Co PC Certified Public Accountant | $500.00 | 2008-01-10 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2008-06-28 | |
| COMMUNITY BANCPAC | $500.00 | 2008-01-15 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2008-01-15 | |
| DENT-IL-PAC | $500.00 | 2008-01-15 | |
| Eli Lilly and Company PAC | $500.00 | 2008-02-13 | |
| Enterprise Rent-A-Car Company PAC | $500.00 | 2008-01-30 | |
| TARGET STORES | $500.00 | 2008-01-15 | |
| Reynolds American | $500.00 | 2008-01-29 | |
| Illinois Collectors Association PAC | $500.00 | 2008-01-15 | |
| Humana Political Action Committee | $500.00 | 2008-01-29 | |
| AZTEC MATERIAL | $500.00 | 2008-01-10 | |
| Taylor Uhe LLC | $500.00 | 2008-06-28 | |
| Gabriel Lopez | $500.00 | 2008-01-10 | |
| Committee to Elect Anne M. Burke | $426.00 | 2008-05-07 | partial check returned |
| IHHA Political Action Committee | $300.00 | 2008-06-12 | |
| Personal PAC | $293.48 | 2008-01-31 | Postage & Mailhouse Fees |
| Local #399 Political Education Fund | $250.00 | 2008-02-13 | |
| Harriet Horwitz-Meyer | $250.00 | 2008-01-29 | |
| Michael & Lucinda McClain | $250.00 | 2008-01-15 | |
| Arol Augsburger | $250.00 | 2008-01-10 | |
| Recording Industry Association of America Inc. | $250.00 | 2008-03-14 | |
| Jesse Ruiz | $250.00 | 2008-01-10 | |
| Juan Leticia Salgado Almazan | $250.00 | 2008-01-10 | |
| Carol Spizzirri | $250.00 | 2008-02-27 | |
| David M. Suarez | $250.00 | 2008-01-10 | |
| Wyeth Good Government Fund | $250.00 | 2008-06-28 | |
| Wyeth Good Government Fund | $250.00 | 2008-06-28 | |
| Burke Beverage | $250.00 | 2008-01-08 | |
| FRATERNAL ORDER OF POLICE | $250.00 | 2008-06-12 | |
| FRATERNAL ORDER OF POLICE | $250.00 | 2008-01-08 | |
| FOPACTION | $250.00 | 2008-01-15 | |
| CHICAGO & COOK CNTY BLDG & CONST. TRADES COUNCIL | $250.00 | 2008-06-28 | |
| Breaker Press Co. Inc. | $250.00 | 2008-01-10 |
Expenditures (158 | $78,402.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alex Acevedo | $300.00 | 2008-03-18 | fund raising - entertainment |
| Michael Acevedo | $300.00 | 2008-03-03 | fund raising - entertainment |
| Michael Acevedo | $300.00 | 2008-05-14 | DJ - Saint Ann |
| 11TH WARD DEMOCRATIC PARTY CAMPAIGN COMMITTEE | $300.00 | 2008-04-15 | contribution |
| Harrison Park Senior Club | $300.00 | 2008-06-05 | Donation / Mothers & Fathers Day Luncheon |
| FORD MOTOR CREDIT | $293.27 | 2008-01-23 | Auto Lease Payment |
| Phil & Lou's | $284.78 | 2008-05-01 | meals |
| AT&T / SBC | $281.97 | 2008-02-19 | utilities |
| C.M. Fasan Florist | $280.50 | 2008-02-19 | Flowers / Deepest Sympathy |
| Quality Muffler Service | $280.00 | 2008-02-20 | Auto Service |
| Battle of the Badges | $280.00 | 2008-03-27 | ad - ad book |
| Deluxe Business Forms / Supplies | $262.25 | 2008-01-10 | Checks |
| Bridgetport News | $256.20 | 2008-04-07 | ad - newspaper |
| AT&T / SBC | $255.89 | 2008-05-21 | telephone |
| AT&T / SBC | $254.48 | 2008-04-21 | telephone |
| AT&T Illinois Employee PAC | $253.03 | 2008-06-23 | telephone |
| George Gill II | $250.00 | 2008-01-31 | Photographer |
| Selina Reyes | $249.20 | 2008-06-30 | Services Rendered |
| AT&T / SBC | $243.28 | 2008-04-08 | telephone |
| IGNOTZ RESTAURANT | $231.40 | 2008-02-19 | meals |
| Journal News | $220.50 | 2008-04-15 | ad - newspaper |
| Michael Acevedo | $200.00 | 2008-04-04 | Services Rendered |
| Dvorak Park Advisory Council | $200.00 | 2008-04-07 | donation / 100th Anniversary |
| Friends for Anita Alvarez | $200.00 | 2008-01-23 | contribution |
| Rosebud | $187.11 | 2008-03-10 | meals |
| Verizon Wireless | $183.19 | 2008-06-10 | Cell phone payment |
| Verizon Wireless | $179.40 | 2008-02-04 | cell phone |
| Verizon Wireless | $173.13 | 2008-01-08 | cell phone payment |
| Verizon Wireless | $172.49 | 2008-03-03 | Cell phone |
| Verizon Wireless | $172.22 | 2008-05-05 | Cell Phone Payment |
| Verizon Wireless | $168.93 | 2008-06-03 | Cell phone payment |
| Common Wealth Edison | $168.92 | 2008-05-21 | utilities |
| Rosebud | $168.31 | 2008-03-26 | meals |
| QUILL CORP. | $166.45 | 2008-06-24 | office supplies |
| Tuscany | $166.36 | 2008-04-23 | meals |
| AT&T | $163.50 | 2008-03-18 | telephone |
| IGNOTZ RESTAURANT | $160.20 | 2008-04-07 | meals |
| Staples | $156.19 | 2008-01-14 | office supplies |
| Verizon Wireless | $154.98 | 2008-04-01 | Cell phone payment |
| LAWNDALE NEWS | $150.00 | 2008-03-17 | ad - ad book |
| State House Inn | $142.99 | 2008-01-14 | lodging candidate |
| MEXICAN STEAK HOUSE | $138.00 | 2008-03-25 | meals |
| IGNOTZ RESTAURANT | $137.25 | 2008-02-19 | meals |
| Rosebud | $129.93 | 2008-01-14 | meals |
| Metro Self Storage | $129.00 | 2008-04-03 | Storage Service |
| Rosebud | $125.25 | 2008-02-19 | meals |
| ST. PAUL SCHOOL | $125.00 | 2008-02-25 | donation / community relations |
| IGNOTZ RESTAURANT | $118.00 | 2008-04-15 | meals |
| Common Wealth Edison | $117.34 | 2008-06-23 | utilities |
| IGNOTZ RESTAURANT | $107.95 | 2008-03-17 | meals |