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: 381518 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2009-02-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 28 |
| Amended | Yes |
Receipts (92 | $66,113.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sylvia Idrovo | $4,200.00 | 2008-08-06 | loan repayment of 6-12-08 |
| Edward Acevedo | $3,000.00 | 2008-08-06 | loan repayment of 8-23-07 |
| U.S. POSTMASTER | $2,719.96 | 2008-08-20 | refund |
| Heat & Frost Insulators Local No. 17 PAC | $2,500.00 | 2008-07-03 | |
| IL TRIAL LAWYERS ASSOC. PAC | $2,500.00 | 2008-07-17 | |
| TROPICAL OPTICAL CORP. | $2,500.00 | 2008-08-25 | |
| Edward Acevedo | $2,000.00 | 2008-08-06 | loan repayment of 8-24-07 |
| AFSCME ILL COUNTIL #31 PAC | $2,000.00 | 2008-10-14 | |
| Edward Acevedo | $2,000.00 | 2008-08-06 | loans repayment of 3-28-06 |
| Edward Acevedo | $1,500.00 | 2008-08-06 | loan repayment of 7-07-05 |
| ARCHER DANIEL'S MIDLAND CO. | $1,500.00 | 2008-12-03 | |
| TRUCK TIRE SALES INC. | $1,500.00 | 2008-08-25 | |
| Luking and Associates | $1,000.00 | 2008-08-06 | |
| AZTEC MATERIAL | $1,000.00 | 2008-08-25 | |
| Craig Chico | $1,000.00 | 2008-08-25 | |
| Regular Account | $1,000.00 | 2008-08-25 | |
| Ronald Garcia | $1,000.00 | 2008-09-04 | |
| SYLVIA IDROVO | $1,000.00 | 2008-08-06 | loan repayment of 12-13-02 |
| Walgreen Company | $1,000.00 | 2008-10-14 | |
| Hamburger Seller | $1,000.00 | 2008-10-03 | |
| La Concha A Renaissance Resort | $963.13 | 2008-10-15 | refund |
| JOSE & MARY DIAS | $750.00 | 2008-07-28 | |
| Lance & Lorraine Tyson | $750.00 | 2008-09-24 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO | $750.00 | 2008-07-17 | |
| SEIU Illinois Counsil PAC Fund | $750.00 | 2008-09-24 | |
| Astellas Pharma US Inc. | $500.00 | 2008-07-03 | |
| Illinois Broadcasters Association | $500.00 | 2008-07-03 | |
| AmeriCash Loans LLC | $500.00 | 2008-07-10 | |
| Bluestar Energy Services | $500.00 | 2008-07-10 | |
| ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE | $500.00 | 2008-07-10 | |
| Maestros Ventures LLC | $500.00 | 2008-07-28 | |
| COCA COLA BOTTLING COMPANY | $500.00 | 2008-08-06 | |
| CONSUMER LENDING ALLIANCE INC. | $500.00 | 2008-08-06 | |
| Comcast | $500.00 | 2008-08-20 | |
| Gabriel Lopez | $500.00 | 2008-08-20 | |
| Select Management Resources LLC | $500.00 | 2008-08-20 | |
| Edward & Celia Arce | $500.00 | 2008-08-25 | |
| CENTERPOINT PROPERTIES TRUST | $500.00 | 2008-08-25 | |
| Penn National Gaming Inc. | $500.00 | 2008-09-24 | |
| Pharmaceutical Reserch and Manufacturers of America | $500.00 | 2008-09-24 | |
| Altria Client Services INC. | $500.00 | 2008-10-03 | |
| Harrah's Operating Company Inc. | $500.00 | 2008-10-14 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $500.00 | 2008-10-14 | |
| Pfizer Inc. | $500.00 | 2008-10-22 | |
| Reynolds American | $500.00 | 2008-10-22 | |
| ASSC FIRE FIGHTERS OF IL PAC FUND | $500.00 | 2008-07-03 | |
| DENT-IL-PAC | $500.00 | 2008-07-17 | |
| RPAC REALTORS | $500.00 | 2008-08-06 | |
| I.C.M.E.A. P.A.C. | $500.00 | 2008-08-20 | |
| IL STATE MEDICAL SOCIETY PAC | $500.00 | 2008-08-20 |
Expenditures (121 | $63,808.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mystic Blue Cruises | $10,750.29 | 2008-08-19 | Fund raising - Boat Rental |
| Breaker Press Co. Inc. | $9,292.01 | 2008-09-08 | printing |
| Illinois Legislative Latino Caucus | $4,250.00 | 2008-12-19 | loans made |
| PostMaster | $3,569.00 | 2008-07-21 | Bulk Mail |
| Carnival | $3,000.00 | 2008-12-17 | fund raising - hall rental deposit |
| Sylvia Idrovo | $3,000.00 | 2008-08-01 | Bonus |
| Breaker Press Co. Inc. | $2,295.00 | 2008-12-10 | printing |
| Sylvia Idrovo | $2,000.00 | 2008-12-19 | XMas Bonus |
| DEMOCRATIC PARTY OF ILLINOIS | $1,500.00 | 2008-11-17 | contribution |
| Peoples Gas | $1,195.71 | 2008-09-04 | utilities |
| La Concha A Renaissance Resort | $963.13 | 2008-10-02 | travel - lodging - candidate |
| La Concha A Renaissance Resort | $952.54 | 2008-10-02 | travel - lodging - staff |
| La Concha A Renaissance Resort | $833.16 | 2008-10-02 | travel - lodging - candidate |
| Cynpat Inc. | $623.80 | 2008-12-29 | Christmas Party / Hall Rental |
| UNITED AIRLINES | $611.60 | 2008-09-12 | travel - air fare - candidate staff |
| Taco Bueno | $600.00 | 2008-12-31 | community relations / christmas meals |
| Browns Chicken | $563.09 | 2008-12-31 | community relations/senior luncheon |
| BEST BUY | $562.28 | 2008-07-17 | community relations/ donation |
| C.M. Fasan Florist | $514.15 | 2008-08-04 | community relations/ sympathy |
| Committee to Elect Juan Picardo | $500.00 | 2008-11-04 | contribution |
| C.M. Fasan Florist | $497.35 | 2008-12-10 | Flowers of condolence |
| Menards | $486.33 | 2008-12-04 | Office / Christmas Tree |
| Target | $407.61 | 2008-12-16 | Christmas Toys / Community Relations |
| President Abraham Lincoln Hotel | $333.79 | 2008-12-22 | travel - lodging - candidate |
| Selina Reyes | $323.55 | 2008-07-08 | Services Rendered |
| Selina Reyes | $323.55 | 2008-07-18 | Services Rendered |
| Selina Reyes | $323.55 | 2008-07-08 | Services Rendered |
| IGNOTZ RESTAURANT | $323.15 | 2008-12-26 | meals |
| FORD MOTOR CREDIT | $301.45 | 2008-12-18 | Auto Lease payment |
| FORD MOTOR CREDIT | $301.45 | 2008-11-13 | Auto Lease payment |
| FORD MOTOR CREDIT | $301.45 | 2008-10-08 | Auto loan payment |
| FORD MOTOR CREDIT | $301.45 | 2008-09-18 | Auto Lease |
| FORD MOTOR CREDIT | $301.45 | 2008-08-21 | Auto Lease |
| FORD MOTOR CREDIT | $301.45 | 2008-07-21 | Auto Lease Payment |
| LAWNDALE NEWS | $300.00 | 2008-08-25 | ad - newspaper |
| HOLY CROSS SCHOOL | $300.00 | 2008-09-22 | community relations / Donation |
| Riva on Navy Pier | $270.46 | 2008-07-21 | meals |
| Dominick's Fine Food | $261.29 | 2008-12-22 | Christmas Gift Cards / Community Relations |
| Pegasus Restaurant | $253.08 | 2008-11-14 | meals |
| Carol Alvarado Campaign | $250.00 | 2008-08-12 | contribution |
| Girls On the Run | $240.00 | 2008-11-20 | Purchase 2 tickets |
| Patricia Torres | $240.00 | 2008-11-12 | services rendered |
| Chcago Office Interiors Inc. | $215.00 | 2008-12-12 | Services Rendered |
| IGNOTZ RESTAURANT | $214.25 | 2008-07-03 | meals |
| TARGET | $209.45 | 2008-07-14 | community relations/donation |
| Our Lady of Provedencia Committee Archdiocese of Chicag | $200.00 | 2008-11-25 | community relations/ donation |
| HISPANIC HERITAGE ORGANIZATION | $200.00 | 2008-08-25 | ad - ad book |
| Beth Hamilton | $200.00 | 2008-12-22 | Xmas bonus |
| Verizon Wireless | $191.99 | 2008-08-11 | Cell Phone Payment |
| Verizon Wireless | $189.98 | 2008-09-03 | Cell phone payment |