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 |
|---|---|---|---|
| PEOPLES ENERGY PAC | $500.00 | 2008-08-20 | |
| IL TRIAL LAWYERS ASSOC. PAC | $500.00 | 2008-09-24 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2008-10-14 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $500.00 | 2008-10-14 | |
| S.E.I.U. Local 880 Political Activities Committee | $500.00 | 2008-10-14 | |
| Citizen for Lou Lang | $500.00 | 2008-10-20 | |
| UPS PAC | $500.00 | 2008-10-29 | |
| EDWARD ACEVEDO | $500.00 | 2008-08-06 | loan repayment of 8-23-1999 |
| EDWARD ACEVEDO | $500.00 | 2008-08-06 | loan repayment of 1-21-2000 |
| Edward Acevedo | $500.00 | 2008-08-06 | loan repayment 4-18-2005 |
| SYLVIA IDROVO | $500.00 | 2008-08-06 | loan repayment of 12-18-2000 |
| IL MERCHANTS PAC | $400.00 | 2008-10-14 | |
| Redspeed Illinois LLC | $400.00 | 2008-10-22 | |
| SYLVIA IDROVO | $350.00 | 2008-12-31 | repayment of 4-27-04 loan |
| Ruben & Susan Almendarez | $330.00 | 2008-07-28 | |
| AFSCME ILL COUNTIL #31 PAC | $300.00 | 2008-08-20 | |
| ATU Special Holding Acct. | $300.00 | 2008-07-10 | |
| Harry Jones | $300.00 | 2008-08-06 | |
| Unicare Life and Health Insurance Company | $250.00 | 2008-07-17 | |
| Emergency Medicine PAC of IL | $250.00 | 2008-10-14 | |
| SPC Consulting LLC | $250.00 | 2008-08-06 | |
| Illinois Collectors Association PAC | $250.00 | 2008-10-14 | |
| Wal Mart Stores Inc. | $250.00 | 2008-10-20 | |
| Sprint Nextel | $250.00 | 2008-07-03 | |
| Carmen Velasquez | $250.00 | 2008-07-28 | |
| Paul L. Williams Attorney at Law | $250.00 | 2008-12-03 | |
| Local #399 Political Education Fund | $250.00 | 2008-07-03 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2008-07-03 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2008-08-20 | |
| Illinois Energy Association | $250.00 | 2008-07-03 | |
| Genentech | $250.00 | 2008-07-28 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS POLITICAL ACTION COMMITTEE | $250.00 | 2008-09-24 | |
| IFSA PAC | $250.00 | 2008-10-03 | |
| Breaker Press Co. Inc. | $250.00 | 2008-07-28 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $250.00 | 2008-07-28 | |
| Illinois Beverage Association PAC | $250.00 | 2008-11-13 | |
| Isosceles Consulting | $250.00 | 2008-07-03 | |
| Jesse Ruiz | $250.00 | 2008-07-28 | |
| Charles & Elizabeth Hernandez | $250.00 | 2008-07-28 | |
| Joseph L. Tanksley | $200.00 | 2008-07-28 | |
| ILLINOIS MEDICAL EYE PAC | $200.00 | 2008-08-20 | |
| Jame B. Sloan | $200.00 | 2008-08-20 |
Expenditures (121 | $63,808.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $188.45 | 2008-11-13 | cell phone payment |
| Verizon Wireless | $186.70 | 2008-10-07 | Cell phone payment |
| Verizon Wireless | $183.19 | 2008-07-21 | Cell Phone Payment |
| Sofitel | $182.97 | 2008-12-08 | travel - lodging - candidate |
| Alex Acevedo | $175.00 | 2008-12-22 | Services Rendered / D.J. |
| Hispanic Illinois State Law Enforcement Association | $175.00 | 2008-09-26 | ad - ad book |
| Sam's Club | $174.79 | 2008-08-25 | community relations/ donation |
| OFFICE MAX | $174.59 | 2008-11-05 | office supplies |
| Burlington | $174.41 | 2008-12-19 | Christmas Gifts/Community Relations |
| Verizon Wireless | $173.65 | 2008-12-22 | Cell phone payment |
| Embassy Suites Ohare | $173.28 | 2008-12-09 | travel - lodging - candidate |
| Verizon Wireless | $172.41 | 2008-12-08 | cell phone payment |
| Verizon Wireless | $171.80 | 2008-07-07 | Cell Phone Payment |
| IGNOTZ RESTAURANT | $171.05 | 2008-11-04 | meals |
| Verizon Wireless | $167.24 | 2008-08-04 | Cell Phone Payment |
| Verizon Wireless | $167.24 | 2008-09-02 | Cell phone payment |
| Verizon Wireless | $167.24 | 2008-10-06 | Cell phone payment |
| Verizon Wireless | $167.21 | 2008-11-03 | Cell phone payment |
| IGNOTZ RESTAURANT | $164.35 | 2008-11-13 | meals |
| IGNOTZ RESTAURANT | $164.30 | 2008-12-22 | meals |
| Verizon Wireless | $163.25 | 2008-12-16 | cell phone payment |
| Quality Muffler Service | $160.00 | 2008-09-11 | Auto Service |
| BATTAGLIA | $159.50 | 2008-08-11 | community relations /donation |
| La Concha A Renaissance Resort | $151.04 | 2008-09-29 | meals |
| LAWNDALE NEWS | $150.00 | 2008-11-25 | ad - newspaper |
| LAWNDALE NEWS | $150.00 | 2008-12-15 | ad - newspaper |
| Trattoria Isabella | $148.00 | 2008-12-12 | meals |
| Rosebud | $140.76 | 2008-07-14 | meals |
| IL Vincinato | $140.00 | 2008-12-29 | meals |
| IGNOTZ RESTAURANT | $122.35 | 2008-07-07 | meals |
| Trattoria Isabella | $112.13 | 2008-12-11 | meals |
| IL Vincinato | $105.50 | 2008-12-23 | meals |
| Metro Self Storage | $104.00 | 2008-09-15 | Storage Service |
| MICELI'S DELI & FOOD MART | $96.63 | 2008-10-23 | meals |
| Riva on Navy Pier | $96.23 | 2008-09-05 | meals |
| BP | $95.26 | 2008-09-19 | Auto Fuel |
| BP | $90.25 | 2008-07-22 | Auto Fuel |
| Metro Self Storage | $89.00 | 2008-12-12 | Storage |
| Metro Self Storage | $89.00 | 2008-07-14 | storage payment |
| Metro Self Storage | $89.00 | 2008-08-11 | storage service |
| Metro Self Storage | $89.00 | 2008-10-14 | Storage |
| Metro Self Storage | $89.00 | 2008-11-10 | Storage |
| UNITED AIRLINES | $89.00 | 2008-10-01 | travel - / luggage |
| Rosebud | $81.94 | 2008-08-04 | meals |
| President Abraham Lincoln Hotel | $78.40 | 2008-12-23 | meals |
| IGNOTZ RESTAURANT | $76.75 | 2008-11-17 | meals |
| Shell | $75.58 | 2008-09-12 | Auto Fuel |
| MICELI'S DELI & FOOD MART | $74.55 | 2008-11-06 | meals |
| BATTAGLIA | $72.40 | 2008-09-03 | community relations/ donation |
| BP | $72.36 | 2008-09-25 | Auto Fuel |