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 |
|---|---|---|---|
| 7-D Construction Co. | $250.00 | 2009-03-05 | |
| Local #399 Political Education Fund | $250.00 | 2009-04-01 | |
| Special Account | $200.00 | 2009-03-05 |
Expenditures (108 | $54,408.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Trattoria Isabella | $197.49 | 2009-02-19 | meals |
| Augie's Cafe | $195.00 | 2009-05-19 | community relations / Evergreen School |
| Verizon Wireless | $182.91 | 2009-06-08 | Cell Phone Payment |
| Verizon Wireless | $182.55 | 2009-03-30 | Cell phone payment |
| Verizon Wireless | $181.83 | 2009-02-09 | Cell Phone payment |
| Verizon Wireless | $181.17 | 2009-05-05 | Cell phone payment |
| Verizon Wireless | $178.41 | 2009-01-02 | Cell phone payment |
| Verizon Wireless | $175.85 | 2009-01-09 | Cell Phone payment |
| Verizon Wireless | $174.57 | 2009-03-03 | Cell Phone Payment |
| Alexanders Steakhouse | $172.16 | 2009-05-29 | meals |
| Verizon Wireless | $171.35 | 2009-03-02 | Cell Phone Payment |
| Abraham Lincoln Hotel & Conference Center | $169.80 | 2009-05-18 | travel - lodging - candidate |
| Verizon Wireless | $168.19 | 2009-06-15 | Cell Phone Payment |
| Abraham Lincoln Hotel & Conference Center | $159.90 | 2009-05-15 | travel - lodging - candidate |
| IGNOTZ RESTAURANT | $150.70 | 2009-01-08 | meals |
| IGNOTZ RESTAURANT | $136.20 | 2009-02-24 | meals |
| Rosebud | $124.68 | 2009-06-12 | meals |
| IGNOTZ RESTAURANT | $121.10 | 2009-03-09 | meals |
| Metro Self Storage | $104.00 | 2009-03-16 | Storage |
| Metro Self Storage | $104.00 | 2009-05-14 | Storage |
| SAINT FRANCIS WILCATS | $100.00 | 2009-04-29 | ad - ad book |
| Metro Self Storage | $89.00 | 2009-04-10 | Storage |
| Metro Self Storage | $89.00 | 2009-01-09 | Storage |
| Metro Self Storage | $89.00 | 2009-02-09 | Storage |
| Metro Self Storage | $89.00 | 2009-06-11 | Storage |
| Trattoria Isabella | $88.00 | 2009-01-08 | meals |
| Abraham Lincoln Hotel & Conference Center | $78.40 | 2009-02-27 | travel - lodging - candidate |
| Abraham Lincoln Hotel & Conference Center | $78.40 | 2009-05-26 | travel - lodging - candidate |
| IGNOTZ RESTAURANT | $72.00 | 2009-01-25 | meals |
| Rosebud | $67.54 | 2009-01-02 | meals |
| MICELI'S DELI & FOOD MART | $65.27 | 2009-01-30 | meals |
| IGNOTZ RESTAURANT | $57.00 | 2009-02-23 | meals |
| BP | $46.00 | 2009-04-28 | Auto Fuel |
| IGNOTZ RESTAURANT | $43.00 | 2009-06-05 | meals |
| MICELI'S DELI & FOOD MART | $41.77 | 2009-06-18 | meals |
| BP | $41.67 | 2009-02-26 | Auto Fuel |
| BP | $38.74 | 2009-01-15 | Auto Fuel |
| BP | $36.78 | 2009-03-26 | Auto Fuel |
| MICELI'S DELI & FOOD MART | $35.49 | 2009-06-11 | meals |
| MICELI'S DELI & FOOD MART | $33.66 | 2009-04-16 | meals |
| MICELI'S DELI & FOOD MART | $31.93 | 2009-05-12 | meals |
| MICELI'S DELI & FOOD MART | $31.50 | 2009-04-14 | meals |
| Angeles Maritnez | $30.00 | 2009-06-22 | Services Rendered |
| MICELI'S DELI & FOOD MART | $29.63 | 2009-04-20 | meals |
| MICELI'S DELI & FOOD MART | $27.85 | 2009-05-11 | meals |
| MICELI'S DELI & FOOD MART | $26.71 | 2009-01-27 | meals |
| MICELI'S DELI & FOOD MART | $24.83 | 2009-01-22 | meals |
| Maldaners | $24.24 | 2009-03-23 | meals |
| MICELI'S DELI & FOOD MART | $24.21 | 2009-05-18 | meals |
| MICELI'S DELI & FOOD MART | $21.83 | 2009-06-15 | meals |