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 |
|---|---|---|---|
| Fraternal Order of Police | $250.00 | 2009-11-23 | |
| Azteca Supply Corporation | $250.00 | 2009-11-23 | |
| MICHAEL A. GONZALES | $250.00 | 2009-11-23 | |
| GSG Consultants Inc. | $250.00 | 2009-11-23 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $250.00 | 2009-11-23 | |
| Peter Muntaner | $250.00 | 2009-11-23 | |
| R & G Engineering LLC | $250.00 | 2009-11-23 | |
| Roosevelt Group | $250.00 | 2009-11-23 | |
| Carmen Velasquez | $250.00 | 2009-09-23 | |
| ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE | $250.00 | 2009-08-17 | |
| Gonzalez Saucedo LLC | $200.00 | 2009-10-05 | |
| Vanguard Health Management Inc. PAC | $200.00 | 2009-12-30 | |
| ERA Group Inc | $200.00 | 2009-10-05 | |
| 3565 N. Milwaukee LLC | $200.00 | 2009-10-05 | |
| The Forker Company | $200.00 | 2009-10-05 | |
| R. A. M. Management Services LLC | $200.00 | 2009-10-05 | |
| Frank & Alice Vera | $200.00 | 2009-07-29 | |
| GSG Consultants Inc. | $200.00 | 2009-10-05 | |
| Holabird & Root LLC Architecture Engineering Interiors | $200.00 | 2009-10-05 | |
| Rafael & Maria Hernandez | $200.00 | 2009-10-05 | |
| Carmen Velasquez | $125.00 | 2009-11-23 | |
| FRIENDS OF MICHAEL J. MADIGAN | $94.89 | 2009-11-10 | Payroll |
| FRIENDS OF MICHAEL J. MADIGAN | $62.45 | 2009-10-27 | Payroll |
| FRIENDS OF MICHAEL J. MADIGAN | $57.56 | 2009-11-10 | Payroll |
| FRIENDS OF MICHAEL J. MADIGAN | $57.33 | 2009-11-10 | Payroll |
| FRIENDS OF MICHAEL J. MADIGAN | $38.83 | 2009-10-27 | Payroll |
| FRIENDS OF MICHAEL J. MADIGAN | $38.18 | 2009-10-27 | Payroll |
| FRIENDS OF MICHAEL J. MADIGAN | $22.25 | 2009-10-27 | Payroll |
| FRIENDS OF MICHAEL J. MADIGAN | $21.07 | 2009-11-10 | Payroll |
| FRIENDS OF MICHAEL J. MADIGAN | $13.18 | 2009-11-03 | office supplies |
Expenditures (118 | $79,570.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| President Abraham Lincoln Hotel | $163.16 | 2009-07-20 | travel - air fare - candidate |
| LAWNDALE NEWS | $150.00 | 2009-10-13 | ad - newspaper |
| Breaker Press Co. Inc. | $150.00 | 2009-09-22 | printing |
| IL Department of Revenue Service | $139.87 | 2009-09-30 | taxes |
| Rosebud | $128.43 | 2009-09-30 | meals |
| President Abraham Lincoln Hotel | $111.07 | 2009-07-17 | travel - air fare - candidate |
| Taco Bueno | $100.00 | 2009-10-19 | community relations |
| IL Department of Revenue Service | $93.00 | 2009-08-03 | taxes |
| IL Department of Revenue Service | $63.00 | 2009-10-30 | taxes |
| Angeles Maritnez | $60.00 | 2009-07-13 | services rendered |
| BP | $55.10 | 2009-07-03 | Auto Fuel |
| IGNOTZ RESTAURANT | $51.70 | 2009-09-28 | meals |
| MICELI'S DELI & FOOD MART | $42.27 | 2009-07-23 | meals |
| MICELI'S DELI & FOOD MART | $38.73 | 2009-09-22 | meals |
| MICELI'S DELI & FOOD MART | $36.34 | 2009-10-28 | meals |
| Angeles Maritnez | $30.00 | 2009-12-21 | Services Rendered |
| MICELI'S DELI & FOOD MART | $24.12 | 2009-07-29 | meals |
| President Abraham Lincoln Hotel | $15.67 | 2009-11-02 | meals |