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: 422778 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 26 |
| Signer | MIKE RUIZ |
Receipts (82 | $71,910.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren | $5,000.00 | 2010-08-13 | |
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2010-07-16 | |
| MEXICAN AMERICAN DEMOCRATIC ORGANIZATION | $5,000.00 | 2010-08-24 | |
| Heat & Frost Insulators Local No. 17 PAC | $3,500.00 | 2010-07-10 | |
| Edward Acevedo | $3,270.48 | 2010-12-09 | President Abraham Lincoln Hotel Reimburstment of Feb.-May 2010 |
| Ameren | $3,000.00 | 2010-12-16 | |
| Sun Optics, Inc. | $2,500.00 | 2010-08-24 | |
| ComEd PAC | $2,500.00 | 2010-07-07 | |
| TROPICAL OPTICAL CORP. | $2,500.00 | 2010-08-24 | |
| Ameren Illinois PAC | $2,000.00 | 2010-10-26 | |
| Gabriel Lopez | $1,500.00 | 2010-08-03 | |
| Madison Construction | $1,500.00 | 2010-08-03 | |
| Primera Engineers, LTD. | $1,500.00 | 2010-07-27 | |
| GSG Consultants, Inc. | $1,000.00 | 2010-08-03 | |
| PEOPLES ENERGY PAC | $1,000.00 | 2010-11-17 | |
| Illinois Trial Lawyers PAC | $1,000.00 | 2010-07-16 | |
| Comcast Finnacial Agency Corporation | $1,000.00 | 2010-09-07 | |
| Illinois Broadcasters Association | $1,000.00 | 2010-07-16 | |
| UNION PACIFIC RAILROAD | $1,000.00 | 2010-08-13 | |
| PEOPLES ENERGY PAC | $1,000.00 | 2010-08-03 | |
| Frank McMahon | $1,000.00 | 2010-07-30 | |
| MIDWEST GENERATION EME LLC | $1,000.00 | 2010-09-07 | |
| ANHEAUSER-BUSCH COS., INC. | $1,000.00 | 2010-10-28 | |
| AQUA Illinois, Inc. | $850.00 | 2010-11-19 | |
| The Roosevelt Group | $750.00 | 2010-08-03 | |
| Walgreen Company | $750.00 | 2010-09-27 | |
| Waveland Recycling | $650.00 | 2010-08-03 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2010-11-19 | |
| Reyes & Bonoma, LTD | $500.00 | 2010-08-03 | |
| Jesse Ruiz | $500.00 | 2010-08-03 | |
| Vanguard Health Management Inc. PAC | $500.00 | 2010-07-30 | |
| Miguel A. Santiago Consulting, Inc. | $500.00 | 2010-07-27 | |
| Elite Staffing, Inc. | $500.00 | 2010-08-03 | |
| Peralta Garcia Solutions LLC | $500.00 | 2010-08-03 | |
| Pfizer Inc. | $500.00 | 2010-10-28 | |
| AT&T Illinois Employee PAC | $500.00 | 2010-08-05 | |
| ComEd PAC | $500.00 | 2010-12-16 | |
| REALTORS PAC | $500.00 | 2010-07-27 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2010-09-27 | |
| CENTERPOINT PROPERTIES TRUST | $500.00 | 2010-10-12 | |
| Illinois Hospital Association PAC | $500.00 | 2010-11-17 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2010-07-22 | |
| REALTORS PAC | $500.00 | 2010-12-16 | |
| Cristina Foods Inc. | $500.00 | 2010-07-22 | |
| CAR OF ILLINOIS | $500.00 | 2010-07-16 | |
| Pharmaceutical Reserch and Manufacturers of America | $500.00 | 2010-08-24 | |
| CAR OF ILLINOIS | $500.00 | 2010-07-16 | |
| FRATERNAL ORDER OF POLICE | $500.00 | 2010-07-16 | |
| IL MERCHANTS PAC | $500.00 | 2010-10-08 | |
| Eli Lilly and Company | $500.00 | 2010-09-07 |
Expenditures (105 | $60,641.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mystic Blue Cruises | $11,675.02 | 2010-07-19 | Fundraising /food, boat rental, entertainment |
| Citizens for Antonio Munoz | $5,000.00 | 2010-09-14 | Loan repayment of 3-24-10 /partial |
| Breaker Press Co., Inc. | $4,000.00 | 2010-08-30 | printing |
| Edward Acevedo | $4,000.00 | 2010-08-04 | loans made |
| Edward Acevedo | $3,000.00 | 2010-07-12 | loans made |
| Internal Revenue Service | $2,377.42 | 2010-08-09 | taxes |
| Sylvia Idrovo | $2,000.00 | 2010-12-22 | X-Mas Bonus |
| Sylvia Idrovo | $1,610.00 | 2010-08-13 | bonus |
| Michael Acevedo | $1,000.00 | 2010-07-08 | services rendered |
| I.U.O.E Local 399 Political Education Fund | $1,000.00 | 2010-09-14 | donation / golf outing |
| Rogers Auto Group | $879.00 | 2010-07-30 | Auto Maintenance |
| Internal Revenue Service | $684.00 | 2010-11-10 | Taxes - federal |
| President Abraham Lincoln Hotel | $669.92 | 2010-11-22 | Lodging - candidate |
| MARTIN'S CORNER, INC. | $584.00 | 2010-08-19 | meeting |
| US Bank N.A. as Servicer | $581.84 | 2010-11-29 | Car lease payment |
| IL Vincinato | $550.00 | 2010-08-30 | meeting |
| Internal Revenue Service | $508.81 | 2010-10-14 | Taxes - federal |
| Alex Acevedo | $500.00 | 2010-07-27 | services rendered |
| BACCHANALIA RESTAURANT | $500.00 | 2010-11-30 | Meeting |
| Elizabeth Moody | $500.00 | 2010-12-28 | X-Mas Bonus |
| Alex Acevedo | $500.00 | 2010-07-20 | services rendered |
| BACCHANALIA RESTAURANT | $500.00 | 2010-09-14 | meeting |
| Drinker Biddle Reath LLP | $500.00 | 2010-09-03 | services rendered |
| BACCHANALIA RESTAURANT | $500.00 | 2010-07-28 | meeting |
| BACCHANALIA RESTAURANT | $477.00 | 2010-11-02 | Meeting |
| US Bank N.A. as Servicer | $474.60 | 2010-09-28 | auto lease payment |
| US Bank N.A. as Servicer | $474.60 | 2010-11-12 | Car lease payment |
| US Bank N.A. as Servicer | $474.60 | 2010-08-24 | car lease payment |
| Lee Wayne Corporation | $464.57 | 2010-08-04 | Purchase of Balloons |
| Veteran Tamale Foods | $452.20 | 2010-09-10 | community relations |
| Top Notch | $439.00 | 2010-09-16 | T-Shirts / community relations |
| Best Buy | $434.56 | 2010-12-15 | X-mas Gifts / Community Relations |
| IL Department of Revenue Service | $375.58 | 2010-08-06 | taxes |
| Rosebud | $367.11 | 2010-08-17 | meeting |
| Rosebud | $363.50 | 2010-12-28 | Meeting |
| Target | $356.62 | 2010-08-23 | community relations |
| Taco Bueno | $350.00 | 2010-08-16 | food/community relations |
| Alex Acevedo | $340.25 | 2010-08-17 | service rendered |
| Vicianto | $335.75 | 2010-12-06 | Meeting |
| IL Vincinato | $309.00 | 2010-07-26 | meeting |
| President Abraham Lincoln Hotel | $308.05 | 2010-12-03 | Lodging - candidate |
| C.J. Vitners | $300.00 | 2010-09-20 | Chips / community relaitons |
| Alex Acevedo | $300.00 | 2010-10-08 | Service Rendered |
| LAWNDALE NEWS | $300.00 | 2010-08-27 | ad - newspaper |
| Athena Restaurant | $285.29 | 2010-07-12 | meeting |
| Rodity's Restaurant | $280.85 | 2010-07-15 | meeting |
| ILLINOIS EXECUTIVE MANSION TRUST FUND | $277.00 | 2010-12-06 | Meals |
| Verizon Wireless | $271.29 | 2010-11-23 | Cell phone |
| Verizon Wireless | $266.62 | 2010-12-20 | Cell phone |
| Verizon Wireless | $262.20 | 2010-09-17 | cell phone payment |