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 Date2011-01-20
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages26
SignerMIKE RUIZ

Receipts (82 | $71,910.20)

DonorAmountDateDescription
Penn National Gaming, Inc. $500.00 2010-09-27
Select Management Resources, LLC $500.00 2010-10-15
Citizens for Antonio Munoz $489.72 2010-10-08 Reimburstment for Expense of Vitners 9-20-10, Veteran Tamale Foods 9-10-20, & Sam's Club 9
Miguel A.Santiago Consulting Inc. $400.00 2010-12-16
Illinois CPAs For Political Action $300.00 2010-08-24
Carmen Velasquez $300.00 2010-08-10
SUAAction $300.00 2010-10-08
Liberty Mutual PAC of Illinois $250.00 2010-10-08
SORLING, NORTHRUP, HANNA CULLEN & COCHRAN, LTD $250.00 2010-09-27
Sprint Nextel $250.00 2010-09-27
Consumer Lending Alliance, Inc. $250.00 2010-09-27
McGuireWoods Federal PAC Fund, One James Center $250.00 2010-10-21
ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE $250.00 2010-08-10
Rocco D Biscagllo & Associates, LTD $250.00 2010-08-03
SORLING, NORTHRUP, HANNA CULLEN & COCHRAN, LTD $250.00 2010-12-07
Exelon Generation Company PAC $250.00 2010-07-27
United Transportation Union PAC $250.00 2010-07-22
IL BANK PAC C/O IL BANKERS ASSOC. $250.00 2010-07-22
Steven & Carmen Ramirez $250.00 2010-07-22
Enterprise Holdings, Inc. PAC $250.00 2010-11-04
Breaker Press Co., Inc. $250.00 2010-08-03
Racing Associations of Illinois $250.00 2010-11-17
Christopher Vandernberg $250.00 2010-08-03
ATU Special Holding Acct. $250.00 2010-11-19
Timothy Egan $250.00 2010-08-03
Bluestar Energy Services $250.00 2010-11-19
United Transportation Union PAC $250.00 2010-11-19
Charles & Elizabeth Hernandez $200.00 2010-08-03
Neil Francis Flynn, Attorney $200.00 2010-11-19
Madity, Inc dba CONNIE'S PIZZA $200.00 2010-07-27
Dan Shomon, Inc. $150.00 2010-11-17
Dan Shomon, Inc. $100.00 2010-08-03

Expenditures (105 | $60,641.97)

PayeeAmountDatePurpose
Verizon Wireless $259.22 2010-10-19 Cell phone
Jets Football/ Adams Park $250.00 2010-08-03 community relations
Azteca League $250.00 2010-09-20 donation / football league
Saint Ignatius $250.00 2010-09-20 Donation
Cafe Bionda $237.58 2010-10-12 Meeting
Rosebud $237.25 2010-11-15 Meeting
Sam's Club $227.24 2010-09-07 Beverages / Community relations
Dominick's Fine Food $226.66 2010-07-06 community relations
Rosebud $223.93 2010-12-27 Meeting
C.M. Fasan Florist $223.34 2010-11-29 Flowers / Community Rellations
C.M. Fasan Florist $218.35 2010-08-31 flowers/condolences
Taco Bueno $211.28 2010-12-18 Community Relations
Cynpat, Inc. $208.50 2010-11-29 Hall Rental / Election Day
Drinker Biddle Reath LLP $200.00 2010-12-01 Services rendered
Funeraria De Angel Sagrabo $200.00 2010-07-14 Contribution / Condolences
Walter Payton College Preparatory High School $200.00 2010-11-04 Donation / Model United Nations Team
Christina Acevedo $200.00 2010-11-23 Donation
HOME RUN INN, INC. $200.00 2010-11-12 Election Day / Meals
Francolnello Restaurant $200.00 2010-08-31 meeting
Back of the Yards Neighborhood Council $200.00 2010-12-06 Ad book
HISPANIC HERITAGE ORGANIZATION $200.00 2010-11-30 Ad book
Dominick's Fine Food $185.74 2010-12-13 X-Mas Gifts / Community Relations
Dominick's Fine Food $167.43 2010-08-23 community relations
Verizon Wireless $162.10 2010-07-19 cell phone payment
Rosebud $158.00 2010-08-05 meeting
Carmichael's Steak House $154.25 2010-07-29 meeting
Target $153.61 2010-07-12 community relations
Verizon Wireless $152.31 2010-08-12 cell phone payment
Verizon Wireless $152.14 2010-12-16 Cell phone
Angeles Maritnez $150.00 2010-08-23 services rendered
Verizon Wireless $149.86 2010-07-12 cell phone payment
Verizon Wireless $147.30 2010-08-10 cell phone payment
Verizon Wireless $147.25 2010-10-04 Cell phone
Verizon Wireless $147.25 2010-09-10 cell phone payment
Verizon Wireless $147.14 2010-11-23 Cell phone
Michael Acevedo $115.25 2010-08-16 service rendered
IL Department of Revenue Service $90.00 2010-10-29 Taxes - state
C.M. Fasan Florist $81.29 2010-12-15 Flowers / Community Relations
IL Department of Revenue Service $45.97 2010-10-05 Taxes - state
Cricket Communications $41.98 2010-07-12 wireless broadband
Cricket Communications $41.98 2010-08-09 wireless broadband
Cricket Communications $41.88 2010-11-09 Internet access
Cricket Communications $41.88 2010-10-18 Internet access
Cricket Communications $41.88 2010-12-20 Internet access
Cricket Communications $41.88 2010-09-08 wiireless broadband
Angeles Maritnez $30.00 2010-07-09 services rendered
Angeles Maritnez $30.00 2010-10-18 Services Rendered
Angeles Maritnez $30.00 2010-11-15 Services Rendered
Angeles Maritnez $30.00 2010-09-02 services rendered
Angeles Maritnez $30.00 2010-08-04 services rendered