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: 406424 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 30 |
Receipts (104 | $109,019.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cristina Foods Inc. | $500.00 | 2010-01-22 | |
| Marcos Reyes | $500.00 | 2010-01-22 | |
| Pfiizer Inc. | $500.00 | 2010-01-27 | |
| Gabriel Lopez & Associates | $500.00 | 2010-02-01 | |
| UNION PACIFIC RAILROAD | $500.00 | 2010-02-16 | |
| Johnson & Johnson Services Inc. | $500.00 | 2010-03-03 | |
| MIDWEST GENERATION EME LLC | $500.00 | 2010-03-03 | |
| FletcherTopolO'Brien & Kasper P.C. | $500.00 | 2010-04-20 | |
| Urban Works | $500.00 | 2010-04-20 | |
| IL MERCHANTS PAC | $500.00 | 2010-01-15 | |
| Illinois Consulting Engineers PAC | $500.00 | 2010-01-15 | |
| DENT-IL-PAC | $500.00 | 2010-01-21 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $500.00 | 2010-01-27 | |
| NICOR GAS POLITICAL ACTION COMMITTEE | $500.00 | 2010-01-28 | |
| Heat & Frost Insulators Local No. 17 PAC | $500.00 | 2010-02-01 | |
| McDONALD'S ILL OWNERS AND OPERTORS PAC | $500.00 | 2010-05-24 | |
| ComEd PAC | $400.00 | 2010-01-07 | |
| Illinois Road Builders PAC | $400.00 | 2010-01-27 | |
| TROOPAC TROOPERS POLITCAL ACTION COMMITTEE | $350.00 | 2010-01-15 | |
| USW Local 17 Pac Fund | $300.00 | 2010-01-22 | |
| Lexington Health Care Royal Management Corp. | $300.00 | 2010-01-15 | |
| ILLINOIS OPTOMETRIC ASSOCIATION PAC | $300.00 | 2010-01-21 | |
| 30th Ward Regular Democratic Organization | $300.00 | 2010-01-22 | |
| McLane Company Inc. | $300.00 | 2010-01-07 | |
| FRATERNAL ORDER OF POLICE | $300.00 | 2010-01-22 | |
| Consulting Marketing Inc. | $300.00 | 2010-01-22 | |
| Machinery Movers Riggers & Nachinery Erectors Local Union 136 PAC | $300.00 | 2010-01-15 | |
| Illinois CPAs For Political Action | $300.00 | 2010-01-07 | |
| ISLA PAC | $300.00 | 2010-01-20 | |
| Personal PAC | $250.00 | 2010-01-28 | |
| Hernandez Electric | $250.00 | 2010-04-20 | |
| R.B. Gonzalez | $250.00 | 2010-04-20 | |
| Diaz Heating & Cooling Inc. | $250.00 | 2010-04-20 | |
| Leon Construction Company | $250.00 | 2010-04-20 | |
| Legacy Painters Inc. | $250.00 | 2010-04-20 | |
| Julie Curry-Ryan | $250.00 | 2010-01-15 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $250.00 | 2010-01-07 | |
| Den Construction Management. LLC | $250.00 | 2010-04-20 | |
| PEPSI COLA COMPANY | $250.00 | 2010-03-03 | |
| Monsanto Company | $250.00 | 2010-03-03 | |
| Emergency Medicine PAC of IL | $250.00 | 2010-03-24 | |
| Timothy Egan | $250.00 | 2010-02-05 | |
| SuperValu | $250.00 | 2010-01-27 | |
| Racing Associations of Illinois | $250.00 | 2010-01-27 | |
| SORLING NORTHRUP HANNA CULLEN & COCHRAN LTD | $250.00 | 2010-01-15 | |
| Metropolitan Chicago Healthcare Council | $250.00 | 2010-01-27 | |
| The Roosevelt Group | $250.00 | 2010-01-22 | |
| Gabriel Lopez | $250.00 | 2010-05-29 | |
| Illinois Broadcasters Association | $250.00 | 2010-01-15 | |
| International Brotherhood of Electrical Workers Local 134 PAC | $250.00 | 2010-01-27 |
Expenditures (107 | $77,556.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eric Acevedo | $356.08 | 2010-02-02 | Services Rendered |
| George Gill II | $350.00 | 2010-03-09 | community relations / photographer |
| LAWNDALE NEWS | $350.00 | 2010-02-16 | ad - newspaper |
| Verizon Wireless | $334.51 | 2010-02-12 | Cell Phone Payment |
| Rosebud | $321.90 | 2010-02-04 | meeting |
| President Abraham Lincoln Hotel | $313.96 | 2010-04-19 | travel - lodging - candidate |
| President Abraham Lincoln Hotel | $310.26 | 2010-05-03 | travel - lodging - candidate |
| Eric Acevedo | $310.22 | 2010-01-12 | Services Rendered |
| President Abraham Lincoln Hotel | $309.31 | 2010-03-08 | travel - lodging - candidate |
| Rosebud | $306.18 | 2010-03-01 | meeting |
| Alex Acevedo | $300.00 | 2010-04-02 | Services Rendered |
| RAUL BARAJAS JR. | $300.00 | 2010-01-06 | Donation / Funeral |
| Alex Acevedo | $300.00 | 2010-01-27 | Services Rendered |
| IL Department of Revenue Service | $295.31 | 2010-01-25 | taxes |
| Eric Acevedo | $286.53 | 2010-01-05 | Services Rendered |
| Eric Acevedo | $281.72 | 2010-02-11 | Services Rendered |
| President Abraham Lincoln Hotel | $275.34 | 2010-02-22 | travel - lodging - candidate |
| President Abraham Lincoln Hotel | $260.24 | 2010-04-26 | travel - lodging - candidate |
| President Abraham Lincoln Hotel | $256.98 | 2010-03-22 | travel - lodging - candidate |
| Rosebud | $256.72 | 2010-03-23 | meeting |
| Battle of the Badges | $250.00 | 2010-04-14 | ad - ad book |
| Arturo Raigosa | $250.00 | 2010-03-02 | Services Rendered |
| Francolnello Restaurant | $244.00 | 2010-02-03 | meeting |
| Trattoria Isabella | $239.48 | 2010-03-08 | meeting |
| Peoples Gas | $234.57 | 2010-02-19 | utilities |
| Rosebud | $222.60 | 2010-04-07 | meeting |
| Rosebud | $218.77 | 2010-01-19 | Meeting |
| IL Vincinato | $216.75 | 2010-03-29 | meeting |
| President Abraham Lincoln Hotel | $213.29 | 2010-03-02 | travel - lodging - candidate |
| Rosebud | $204.47 | 2010-01-04 | Meeting |
| Archdiocese of Chicago | $201.16 | 2010-04-20 | community relations |
| George Gill II | $200.00 | 2010-04-12 | community relations / photographer |
| President Abraham Lincoln Hotel | $198.40 | 2010-05-10 | travel - lodging - candidate |
| Francolnello Restaurant | $193.70 | 2010-01-08 | Meeting |
| President Abraham Lincoln Hotel | $188.95 | 2010-02-12 | travel - lodging - candidate |
| DUNKIN DONUTS | $184.89 | 2010-01-25 | Meeting |
| Verizon Wireless | $183.81 | 2010-01-12 | Cell phone payment |
| Ristorante Al Teatro | $183.33 | 2010-04-19 | meeting |
| Verizon Wireless | $182.49 | 2010-02-04 | Cell Phone Payment |
| Eric Acevedo | $181.87 | 2010-01-05 | Services Rendered |
| President Abraham Lincoln Hotel | $179.80 | 2010-03-22 | meeting |
| Rosebud | $175.57 | 2010-01-13 | Meeting |
| Rosebud | $174.00 | 2010-03-08 | meeting |
| C.M. Fasan Florist | $168.74 | 2010-03-08 | community relations / condolence |
| Bruna Restaurant | $166.40 | 2010-03-21 | meeting |
| DUNKIN DOUNUTS | $158.65 | 2010-02-01 | meeting |
| Rosebud | $156.00 | 2010-03-01 | meeting |
| Verizon Wireless | $154.55 | 2010-05-11 | Cell phone payment |
| Mi-Tierra | $153.02 | 2010-03-10 | meeting |
| Verizon Wireless | $147.36 | 2010-03-09 | Cell Phone Payment |