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: 391642 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 24 |
Receipts (53 | $48,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Antonio Munoz | $10,000.00 | 2009-01-23 | |
| Carnival | $3,000.00 | 2009-01-13 | deposit returned of 12-17-08 |
| Select Management Resources LLC | $2,500.00 | 2009-02-18 | |
| Heat & Frost Insulators Local No. 17 PAC | $2,500.00 | 2009-02-10 | |
| Illinois Legislative Latino Caucus | $2,000.00 | 2009-02-02 | partial payment recieved of 12-19-08 |
| Ameren | $2,000.00 | 2009-03-16 | |
| ComEd PAC | $2,000.00 | 2009-04-27 | |
| Sofia C. Hernandez | $2,000.00 | 2009-02-28 | |
| TROPICAL OPTICAL CORP. | $1,500.00 | 2009-03-16 | |
| IL TRIAL LAWYERS ASSOC. PAC | $1,000.00 | 2009-03-05 | |
| CHICAGO TEACHERS UNION - PAC | $1,000.00 | 2009-02-11 | |
| Metropolitan Fire Restoration Inc | $1,000.00 | 2009-02-18 | |
| Keystone Automotive Industries | $1,000.00 | 2009-04-27 | |
| CACVLLC | $1,000.00 | 2009-02-18 | |
| Chico & Nunes P.C. | $1,000.00 | 2009-02-18 | |
| MIDWEST GENERATION EME LLC | $1,000.00 | 2009-02-20 | |
| Chicago Fire Fighters Union PAC | $1,000.00 | 2009-04-01 | |
| Gabriel Lopez | $1,000.00 | 2009-02-18 | |
| UAW ILLINOIS POLITICAL ACTION COMMITEE /PAC | $500.00 | 2009-03-05 | |
| IL FEDERATION OF TEACHERS | $500.00 | 2009-02-10 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2009-02-11 | |
| AZTEC MATERIAL | $500.00 | 2009-02-18 | |
| EFRAIN MATA | $500.00 | 2009-02-18 | |
| Peralta Garcia Solutions LLC | $500.00 | 2009-02-18 | |
| SPC Consulting LLC | $500.00 | 2009-02-20 | |
| COMMUNITY BANCPAC | $500.00 | 2009-02-20 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2009-02-20 | |
| REALTORS PAC | $500.00 | 2009-02-20 | |
| AMGEN | $500.00 | 2009-01-22 | |
| Illinois Automatic Merchandising Council Committee | $500.00 | 2009-04-01 | |
| FOPACTION | $250.00 | 2009-02-20 | |
| ASSC FIRE FIGHTERS OF IL PAC FUND | $250.00 | 2009-02-10 | |
| CHICAGO & COOK CNTY BLDG & CONST. TRADES COUNCIL | $250.00 | 2009-02-10 | |
| Jesse Ruiz | $250.00 | 2009-02-18 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $250.00 | 2009-02-10 | |
| United Transportation Union PAC | $250.00 | 2009-02-10 | |
| Madity Inc dba CONNIE'S PIZZA | $250.00 | 2009-02-18 | |
| Painters District Counsil #14 PAC | $250.00 | 2009-02-18 | |
| Fraternal Order of Police | $250.00 | 2009-02-11 | |
| Financial Renaissance Inc. | $250.00 | 2009-02-18 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $250.00 | 2009-02-20 | |
| Mid-West Truckers Association Inc. PAC | $250.00 | 2009-02-20 | |
| Cristina Foods Inc. | $250.00 | 2009-02-18 | |
| I.M.H.A. PAC | $250.00 | 2009-03-05 | |
| Luking and Associates | $250.00 | 2009-02-18 | |
| International Brotherhood of Electrical Workers Local 134 PAC | $250.00 | 2009-03-05 | |
| Gads Hill Center | $250.00 | 2009-02-11 | |
| La Fontanella Restaurant | $250.00 | 2009-02-18 | |
| American Airlines Inc. | $250.00 | 2009-06-02 | |
| Illinois Thoroughbred Horsemen's Association | $250.00 | 2009-03-05 |
Expenditures (108 | $54,408.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Legislative Latino Caucus | $10,000.00 | 2009-01-23 | loans made |
| Trattoria Isabella | $7,000.00 | 2009-02-20 | fund raising - food & hall |
| Citizens for Antonio Munoz | $5,000.00 | 2009-03-16 | Reimburstment partial loan of 1-23-09 |
| Mystic Blue Cruises | $3,718.75 | 2009-06-08 | Deposit / Fundraiser |
| CROWN PLAZA | $2,777.60 | 2009-01-02 | Inaugural Expense |
| Ceasar Velarde | $2,000.00 | 2009-05-01 | District Office / Rent |
| Barbara DeLaCasa | $1,717.00 | 2009-02-23 | Services Rendered |
| Breaker Press Co. Inc. | $1,210.00 | 2009-03-06 | printing |
| Fritchey For Us | $1,000.00 | 2009-02-18 | contribution |
| Cicero's Voters Alliance | $1,000.00 | 2009-01-09 | contribution |
| Abraham Lincoln Hotel & Conference Center | $689.16 | 2009-06-02 | travel - lodging - candidate |
| Barbara DeLaCasa | $666.80 | 2009-01-22 | Services Rendered |
| SHY WAYS SAC | $650.00 | 2009-03-17 | community relations / ad book |
| SAINT FRANCIS WILCATS | $650.00 | 2009-04-29 | community relations |
| ST. ANN CHURCH | $600.00 | 2009-03-23 | community relations/ad book |
| HOFMEISTER & SON INC. | $600.00 | 2009-02-27 | community relations |
| Abraham Lincoln Hotel & Conference Center | $541.35 | 2009-05-26 | travel - lodging - candidate |
| PILSEN ATHLETIC CONFERENCE | $500.00 | 2009-05-13 | community relations / Baseball Team |
| Elizabeth Moody | $500.00 | 2009-01-02 | Services Rendered |
| C.M. Fasan Florist | $477.37 | 2009-03-23 | Condolence |
| CROWN PLAZA | $421.78 | 2009-01-16 | Inaugural Expense |
| President Abraham Lincoln Hotel | $398.65 | 2009-04-06 | travel - lodging - candidate |
| Abraham Lincoln Hotel & Conference Center | $336.63 | 2009-03-27 | travel - lodging - candidate |
| Verizon Wireless | $320.86 | 2009-04-07 | Cell Phone |
| President Abraham Lincoln Hotel | $320.25 | 2009-03-16 | travel - air fare - candidate |
| Abraham Lincoln Hotel & Conference Center | $307.56 | 2009-03-02 | travel - lodging - candidate |
| Verizon Wireless | $301.45 | 2009-02-10 | Cell Phone Payment |
| FORD MOTOR CREDIT | $301.45 | 2009-06-30 | Auto Lease Payment |
| FORD MOTOR CREDIT | $301.45 | 2009-04-21 | Auto Lease Payment |
| FORD MOTOR CREDIT | $301.45 | 2009-05-18 | Auto Lease Payment |
| FORD MOTOR CREDIT | $301.45 | 2009-03-23 | Auto Lease Payment |
| FORD MOTOR CREDIT | $301.45 | 2009-01-27 | Auto Lease payment |
| Abraham Lincoln Hotel & Conference Center | $298.70 | 2009-05-08 | meals |
| Department of Treasure | $288.60 | 2009-02-03 | taxes |
| Abraham Lincoln Hotel & Conference Center | $278.21 | 2009-05-04 | travel - lodging - candidate |
| Abraham Lincoln Hotel & Conference Center | $278.05 | 2009-02-23 | travel - lodging - candidate |
| Abraham Lincoln Hotel & Conference Center | $263.52 | 2009-02-13 | travel - lodging - candidate |
| President Abraham Lincoln Hotel | $259.05 | 2009-04-27 | travel - lodging - candidate |
| Department of Treasure | $253.60 | 2009-02-03 | taxes |
| MARTIN'S CORNER INC. | $245.00 | 2009-05-21 | meals |
| Abraham Lincoln Hotel & Conference Center | $232.80 | 2009-03-09 | travel - lodging - candidate |
| Abraham Lincoln Hotel & Conference Center | $228.04 | 2009-03-23 | travel - lodging - candidate |
| Maldaners | $226.80 | 2009-05-01 | meals |
| Barbara DeLaCasa | $214.00 | 2009-02-23 | Services Rendered |
| Mt. Greenwood Station | $210.00 | 2009-01-09 | postage |
| President Abraham Lincoln Hotel | $203.69 | 2009-01-12 | travel - lodging - candidate |
| Taco Bueno | $200.00 | 2009-03-31 | community relations |
| Joe Acevedo | $200.00 | 2009-05-04 | community relations |
| Alex Acevedo | $200.00 | 2009-03-05 | Services Rendered |
| Alex Acevedo | $200.00 | 2009-02-13 | Services rendered |