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 |
|---|---|---|---|
| Public Sector Solutions LLC | $500.00 | 2009-07-29 | |
| Rocco D Biscagllo & Associates LTD | $500.00 | 2009-07-29 | |
| FletcherTopolO'Brien & Kasper P.C. | $500.00 | 2009-08-04 | |
| Wyeth Good Government Fund | $500.00 | 2009-09-08 | |
| Harrah's Operating Company Inc. | $500.00 | 2009-09-23 | |
| Altria Client Services INC. | $500.00 | 2009-10-26 | |
| Pfizer Inc. | $500.00 | 2009-10-30 | |
| AZTEC MATERIAL | $500.00 | 2009-11-23 | |
| CAR OF ILLINOIS | $500.00 | 2009-11-23 | |
| Cristina Foods Inc. | $500.00 | 2009-11-23 | |
| Eli Lilly and Company PAC | $500.00 | 2009-11-23 | |
| Illinois Governmental Consulting Group LLC | $500.00 | 2009-11-23 | |
| Primera Engineers LTD. | $500.00 | 2009-11-23 | |
| Penn National Gaming Inc. | $500.00 | 2009-12-04 | |
| SUAAction | $500.00 | 2009-12-04 | |
| Genentech | $500.00 | 2009-12-15 | |
| Frank McMahon | $500.00 | 2009-07-01 | |
| Frank McMahon | $500.00 | 2009-12-30 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $500.00 | 2009-07-16 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $500.00 | 2009-07-16 | |
| Associate Fire Fighters of IL PAC Fund | $500.00 | 2009-07-21 | |
| Citizens for Elizabeth Hernandez | $500.00 | 2009-07-29 | |
| PEOPLES ENERGY PAC | $500.00 | 2009-07-29 | |
| AFSCME ILL COUNTIL #31 PAC | $500.00 | 2009-08-04 | |
| I.C.M.E.A. P.A.C. | $500.00 | 2009-10-30 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $500.00 | 2009-11-23 | |
| Illinois Automatic Merchandising Council Committee | $500.00 | 2009-11-23 | |
| REALTORS PAC | $500.00 | 2009-11-23 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2009-12-04 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2009-12-18 | |
| SEIU HealthCare IL In PAC | $500.00 | 2009-12-18 | |
| Citizens for Antonio Munoz | $300.00 | 2009-10-05 | |
| Sprint Nextel | $300.00 | 2009-07-21 | |
| Madison Construction | $300.00 | 2009-10-05 | |
| Enterprise Holdings Inc. PAC | $250.00 | 2009-12-30 | |
| Raul Raymundo | $250.00 | 2009-11-23 | |
| Arlington Park Race Course | $250.00 | 2009-07-16 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2009-07-21 | |
| Illinois Thoroughbred Horsemen's Association | $250.00 | 2009-08-04 | |
| EXCELONPAC | $250.00 | 2009-08-17 | |
| Raul Raymundo | $250.00 | 2009-07-29 | |
| IAMP-PAC LTD | $250.00 | 2009-10-30 | |
| Monreal Imports Inc. | $250.00 | 2009-07-29 | |
| Francisco Menchaca | $250.00 | 2009-07-29 | |
| Charles & Elizabeth Hernandez | $250.00 | 2009-07-29 | |
| Chicago Principals & Adm. Assc. | $250.00 | 2009-11-23 | |
| JOHN R. DE LEON | $250.00 | 2009-11-23 | |
| Burke Beverage | $250.00 | 2009-11-23 | |
| Breaker Press Co. Inc. | $250.00 | 2009-07-29 | |
| EM Solutions Inc. | $250.00 | 2009-11-23 |
Expenditures (118 | $79,570.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FORD MOTOR CREDIT | $301.45 | 2009-09-18 | Auto lease payment |
| Michael Acevedo | $300.00 | 2009-12-29 | services rendered / DJ |
| Taco Bueno | $300.00 | 2009-07-21 | community relations |
| BACCHANALIA RESTAURANT | $300.00 | 2009-12-09 | meals |
| Michael Acevedo | $300.00 | 2009-12-01 | Services Rendered |
| NUEVO LEON RESTAURANT | $300.00 | 2009-12-30 | community relations |
| LAWNDALE NEWS | $300.00 | 2009-08-03 | ad - newspaper |
| Rosebud | $299.81 | 2009-10-07 | meals |
| Eric Acevedo | $279.15 | 2009-12-22 | staff salary |
| Eric Acevedo | $266.05 | 2009-11-25 | staff salary |
| Eric Acevedo | $266.05 | 2009-11-06 | staff salary |
| C.M. Fasan Florist | $261.38 | 2009-08-07 | Flowers of Condolences |
| Eric Acevedo | $260.00 | 2009-12-18 | staff salary |
| AT&T | $255.04 | 2009-08-05 | utilities |
| President Abraham Lincoln Hotel | $252.37 | 2009-11-02 | travel - lodging - candidate |
| El Centro | $250.00 | 2009-10-01 | community relations |
| WALGREENS | $246.50 | 2009-10-19 | community relations |
| IGNOTZ RESTAURANT | $243.90 | 2009-12-31 | meals |
| Perez Restaurant | $243.64 | 2009-09-28 | meals |
| Eric Acevedo | $240.13 | 2009-12-11 | staff salary |
| Dominick's Fine Food | $239.90 | 2009-07-27 | fund raising - food |
| Staples | $237.40 | 2009-09-14 | office supplies |
| Rosebud | $210.54 | 2009-11-16 | meals |
| Sergio Escobedo | $200.00 | 2009-12-22 | Cops That Care / Toys for Kids |
| Lalo's Maxwell Street | $200.00 | 2009-12-18 | fund raising - food |
| HISPANIC HERITAGE ORGANIZATION | $200.00 | 2009-08-12 | ad - ad book |
| St. Paul Catholic Church | $200.00 | 2009-12-11 | ad - ad book |
| Back of the Yards Neighborhood Council | $200.00 | 2009-10-06 | ad - ad book |
| Our Lady of Provedencia Committee Archdiocese of Chicag | $200.00 | 2009-12-01 | community relations |
| IGNOTZ RESTAURANT | $198.55 | 2009-09-21 | meals |
| Target | $195.62 | 2009-12-28 | gifts |
| Gibsons Bar & Steakhouse | $188.25 | 2009-12-03 | meals |
| Office Furniture | $187.00 | 2009-09-28 | office furniture |
| Jewel Osco | $185.93 | 2009-09-08 | meals/ community relations |
| C.M. Fasan Florist | $185.84 | 2009-10-19 | Flowers / Get Well |
| Verizon Wireless | $185.74 | 2009-09-03 | Cell phone payment |
| Verizon Wireless | $185.74 | 2009-08-11 | Cell phone payment |
| Verizon Wireless | $185.25 | 2009-07-13 | cell phone payment |
| Verizon Wireless | $183.81 | 2009-12-07 | Cell Phone Payment |
| Bridgetport News | $183.00 | 2009-12-22 | ad - newspaper |
| Verizon Wireless | $182.26 | 2009-10-05 | Cell Phon Payment |
| Verizon Wireless | $182.06 | 2009-11-03 | Cell Phone Payment |
| Jewels-Osco | $181.32 | 2009-10-28 | postage |
| Verizon Wireless | $181.28 | 2009-11-10 | Cell Phone Payment |
| Verizon Wireless Phone | $179.02 | 2009-07-13 | Cell phone payment |
| Eric Acevedo | $178.70 | 2009-11-23 | staff salary |
| Verizon Wireless | $177.04 | 2009-08-12 | Cell phone payment |
| IGNOTZ RESTAURANT | $175.25 | 2009-08-21 | meals |
| Wine Discount Center | $173.18 | 2009-12-21 | party - staff |
| Sam's Club | $165.50 | 2009-12-17 | gifts |