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: 398580 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 30 |
Receipts (130 | $96,397.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2009-11-23 | |
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2009-07-24 | |
| Ameren | $3,000.00 | 2009-08-12 | |
| United Technology Partners LLC | $3,000.00 | 2009-09-08 | |
| Josheph Martinez | $2,500.00 | 2009-07-29 | |
| Heat & Frost Insulators Local No. 17 PAC | $2,500.00 | 2009-07-08 | |
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $2,500.00 | 2009-11-23 | |
| ComEd PAC | $2,000.00 | 2009-08-26 | |
| Legacy Painters Inc. | $2,000.00 | 2009-08-12 | |
| Humana | $2,000.00 | 2009-08-17 | |
| TRUCK TIRE SALES INC. | $1,500.00 | 2009-11-23 | |
| MillerCoors | $1,500.00 | 2009-10-26 | |
| Fred Gonzalez | $1,500.00 | 2009-07-29 | |
| Primera Engineers LTD. | $1,500.00 | 2009-07-21 | |
| Walgreen Company | $1,500.00 | 2009-09-23 | |
| AT&T Illinois Employee PAC | $1,500.00 | 2009-11-23 | |
| A AND C ELECTRIC CO. INC. | $1,500.00 | 2009-11-23 | |
| TROPICAL OPTICAL CORP. | $1,250.00 | 2009-07-29 | |
| Sun Optics Inc. | $1,250.00 | 2009-07-29 | |
| FRIENDS OF MICHAEL J. MADIGAN | $1,216.92 | 2009-12-30 | postage |
| SEIU Illinois Counsil PAC Fund | $1,000.00 | 2009-12-18 | |
| Cristina Foods Inc. | $1,000.00 | 2009-07-29 | |
| TRUCK TIRE SALES INC. | $1,000.00 | 2009-07-29 | |
| Heat & Frost Insulators Local No. 17 PAC | $1,000.00 | 2009-11-23 | |
| ISLA PAC | $1,000.00 | 2009-12-14 | |
| Illinois Broadcasters Association | $1,000.00 | 2009-08-04 | |
| Gabriel Lopez & Associates | $1,000.00 | 2009-11-23 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO | $1,000.00 | 2009-08-17 | |
| Ameren | $1,000.00 | 2009-11-23 | |
| Select Management Resources LLC | $1,000.00 | 2009-09-23 | |
| IL STATE MEDICAL SOCIETY PAC | $1,000.00 | 2009-08-04 | |
| Chicago Fire Fighters Union PAC | $1,000.00 | 2009-08-17 | |
| REALTORS PAC | $1,000.00 | 2009-07-16 | |
| AT&T Services Inc. on behalf of AT&T Illinois | $1,000.00 | 2009-09-23 | |
| AmeriCash Loans LLC | $1,000.00 | 2009-07-29 | |
| DENT-IL-PAC | $1,000.00 | 2009-07-16 | |
| llinois Trial Lawyers Associations PAC | $1,000.00 | 2009-07-29 | |
| Reynolds American | $1,000.00 | 2009-09-23 | |
| Craig Chico | $1,000.00 | 2009-09-08 | |
| Chico & Nunes P.C. | $1,000.00 | 2009-09-08 | |
| Drinker Biddle Reath LLP | $1,000.00 | 2009-11-23 | |
| Jesse Ruiz | $1,000.00 | 2009-07-29 | |
| Knight Partners LLC | $1,000.00 | 2009-11-23 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $1,000.00 | 2009-08-04 | |
| Titlemax A.P-D.I.P. | $750.00 | 2009-12-18 | |
| FRATERNAL ORDER OF POLICE | $500.00 | 2009-07-21 | |
| Penn National Gaming Inc. | $500.00 | 2009-12-04 | |
| Genentech | $500.00 | 2009-12-15 | |
| FletcherTopolO'Brien & Kasper P.C. | $500.00 | 2009-08-04 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $500.00 | 2009-07-21 |
Expenditures (118 | $79,570.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mystic Blue Cruises | $11,156.25 | 2009-08-11 | fund raising - boat rental |
| Citizens for Antonio Munoz | $5,000.00 | 2009-08-05 | Repayment of loan balance 1-23-09 |
| LaLo's Restaurant | $4,500.00 | 2009-11-19 | fund raising - hall rental food |
| US Postmaster | $3,932.00 | 2009-12-24 | mailing |
| Michael Acevedo | $3,574.00 | 2009-12-09 | staff salary |
| Ceasar Velarde Attorney at Law | $3,000.00 | 2009-08-07 | District Office Rent |
| Sylvia Idrovo | $3,000.00 | 2009-07-29 | bonus |
| Sylvia Idrovo | $2,000.00 | 2009-12-22 | X-Mas Bonus |
| Barbara DeLaCasa | $1,608.35 | 2009-11-25 | Services Rendered |
| Barbara DeLaCasa | $1,608.35 | 2009-08-04 | services rendered |
| Law offices DrinkerBiddle&Reath | $1,500.00 | 2009-10-09 | services Rendered |
| Drinker Biddle Reath LLP | $1,500.00 | 2009-12-07 | Service rendered |
| Francolnello Restaurant | $1,315.11 | 2009-11-30 | meals |
| Breaker Press Co. Inc. | $1,280.00 | 2009-12-03 | printing |
| Ceasar Velarde | $1,200.00 | 2009-10-30 | District office / rent |
| Breaker Press Co. Inc. | $1,190.00 | 2009-08-07 | printing |
| Frye-Williamson Press | $1,173.09 | 2009-12-31 | postage / mailings |
| Flavio Gonzalez | $1,000.00 | 2009-11-23 | Gonzalez family / donation funeral |
| Sylvia Idrovo | $1,000.00 | 2009-11-10 | Idrovo Family / donation funeral |
| Local 300 Building Fund | $1,000.00 | 2009-09-03 | Sponsorship / Golf Outing |
| C.M. Fasan Florist | $923.03 | 2009-08-03 | Flowers of Condolence |
| Department of Treasure | $860.30 | 2009-08-03 | taxes |
| Best Buy | $833.43 | 2009-12-21 | labtop- purchase |
| Boys & Girls Club of Chicago | $800.00 | 2009-08-12 | Donation / Golfing Outing |
| Awning USA | $702.50 | 2009-09-23 | Deposit / District Office Awning |
| Michael Acevedo | $700.00 | 2009-11-23 | services rendered / D.J. |
| FORD MOTOR CREDIT | $602.90 | 2009-12-21 | Auto Lease Payment |
| NUEVO LEON RESTAURANT | $600.00 | 2009-09-30 | community relations |
| Verizon Wireless | $592.49 | 2009-08-03 | cell phone purchases |
| Internal Revenue Service | $589.30 | 2009-10-30 | taxes |
| BEST BUY | $566.77 | 2009-11-12 | camera / purchase |
| HOFMEISTER & SON INC. | $540.00 | 2009-12-24 | community relations |
| Eric Acevedo | $509.10 | 2009-10-30 | taxes |
| Eric Acevedo | $509.10 | 2009-10-20 | staff salary |
| Elizabeth Moody | $500.00 | 2009-12-24 | X-Mas Bonus |
| Millie Cardenas | $500.00 | 2009-11-16 | Cardenas Family / donation funeral |
| C.M. Fasan Florist | $498.42 | 2009-12-04 | Flowers / Condolense |
| Target | $493.80 | 2009-12-16 | gifts |
| Francolnello Restaurant | $373.46 | 2009-12-21 | meals |
| Rosebud | $372.25 | 2009-12-28 | gift cards |
| US Postmaster | $370.00 | 2009-12-24 | postage / permit fee |
| Ford Motor Company | $367.67 | 2009-08-04 | Auto Lease |
| Eric Acevedo | $345.40 | 2009-11-13 | staff salary |
| Eric Acevedo | $345.40 | 2009-10-09 | staff salary |
| C.M. Fasan Florist | $329.57 | 2009-09-21 | Flowers / Condolence |
| Verizon Wireless | $326.66 | 2009-11-25 | Cell phone payment |
| Verizon Wireless | $325.55 | 2009-09-01 | Cell phone payment |
| President Abraham Lincoln Hotel | $307.72 | 2009-10-19 | travel - lodging - candidate |
| FORD MOTOR CREDIT | $301.45 | 2009-10-27 | Auto Lease Payment |
| FORD MOTOR CREDIT | $301.45 | 2009-09-18 | Auto lease payment |