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)

Quarterly

Filed Doc ID: 430841 | Committee: Citizens for Edward Acevedo

Document Information

Filed Date2011-04-14
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages15
SignerMIKE RUIZ
SubmitterSylvia Idrovo

Receipts (41 | $28,462.00)

DonorAmountDateDescription
Associated Beer Distributors of IL / PAC $5,000.00 2011-03-08
TROPICAL OPTICAL CORP. $2,500.00 2011-02-22
Jose Arreola $2,300.00 2011-03-04
Select Management Resources, LLC $2,000.00 2011-01-10
ERA Group Inc $1,000.00 2011-02-08
Advance America $1,000.00 2011-01-14
Craig Chico $1,000.00 2011-02-08
McShane Constuction Company LLC $1,000.00 2011-02-08
Parsons Brinckerhoff $1,000.00 2011-02-24
Chase Bank $960.00 2011-02-17 Cash for Reward Points
Adimpact $500.00 2011-02-08
Cesar Dovalina, Jr. $500.00 2011-02-08
Pedro J. Cevallos-Candau $500.00 2011-02-08
REALTORS PAC $500.00 2011-01-29
JOHN R. DE LEON ATTORNEY AT LAW $500.00 2011-02-08
Gerardo Reyes Attorney at Law $500.00 2011-02-08
Illinois Federation of Teachers COPE $500.00 2011-02-04
ILLINOIS OPTOMETRIC ASSOCIATION, PAC $500.00 2011-01-21
Arlington Park Race Course $500.00 2011-02-07
IL BANK PAC C/O IL BANKERS ASSOC. $500.00 2011-02-07
Racing Associations of Illinois $500.00 2011-02-18
Burns & McDonnell $500.00 2011-02-08
Illinois State Medical Society PAC $500.00 2011-01-28
ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE $250.00 2011-03-30
PEPSI COLA COMPANY $250.00 2011-01-14
United Transportation Union PAC $250.00 2011-01-25
FRATERNAL ORDER OF POLICE $250.00 2011-01-25
d'Escoto, Inc. $250.00 2011-02-04
SORLING, NORTHRUP, HANNA CULLEN & COCHRAN, LTD $250.00 2011-02-07
R & G Engineering LLC $250.00 2011-02-08
M. Monreal Corporation $250.00 2011-02-08
Juan, Leticia Salgado, Almazan $250.00 2011-02-08
Moreno Architects LTD $250.00 2011-02-08
The Roosevelt Group $250.00 2011-02-08
Jesse Ruiz $250.00 2011-02-08
Vanguard Health MGT., IL PAC $250.00 2011-02-08
Windsor Outdoor. LLC $250.00 2011-02-15
Machinery Movers Riggers & Nachinery Erectors Local Union 136 PAC $250.00 2011-02-18
ComEd PAC $250.00 2011-02-26
Denny Jacobs & Associates $200.00 2011-01-19
Chase Bank $2.00 2011-02-10 Credit account for charge on 2-08-11

Expenditures (54 | $23,638.38)

PayeeAmountDatePurpose
LaLo's Restaurant $4,500.00 2011-02-09 Fund raising - food
Edward Acevedo $3,500.00 2011-02-10 Loan made
CROWN PLAZA $2,333.15 2011-01-20 Inaugural Expense
BACCHANALIA RESTAURANT $716.00 2011-02-15 Meeting
President Abraham Lincoln Hotel $684.14 2011-01-10 Lodging - candidate
BACCHANALIA RESTAURANT $538.00 2011-03-14 Meeting
US Bank N.A. as Servicer $537.56 2011-03-08 Car lease payment
SHY WAYS SAC $500.00 2011-03-14 Community Relations / Donation
US Bank N.A. as Servicer $494.50 2011-02-02 Car lease payment
HOFMEISTER & SON, INC. $480.00 2011-02-11 Community Relations
US Bank N.A. as Servicer $477.00 2011-01-10 Car lease payment
LAWNDALE NEWS $450.00 2011-03-11 Advertising - newspaper
Journal News $441.00 2011-03-11 Advertising - newspaper
BACCHANALIA RESTAURANT $422.00 2011-03-28 Meeting
Rosebud $365.84 2011-02-14 Meeting
CROWN PLAZA $333.77 2011-01-14 Inaugural Expense
IL Vincinato $318.50 2011-02-28 Meeting
Verizon Wireless $311.85 2011-03-14 Cell phone payment
Verizon Wireless $304.24 2011-02-24 Cell phone payment
Taco Bueno $300.00 2011-03-14 2010 X-mas Party / Food
President Abraham Lincoln Hotel $285.73 2011-03-18 Lodging - candidate
Rosebud $281.30 2011-01-18 Meeting
CROWN PLAZA $277.76 2011-01-19 Lodging - candidate
Drinker Biddle Reath LLP $272.00 2011-03-23 Services Rendered
Verizon Wireless $271.27 2011-01-24 Cell phone payment
President Abraham Lincoln Hotel $268.05 2011-03-14 Lodging - candidate
President Abraham Lincoln Hotel $265.89 2011-02-10 Lodging - candidate
Hawkeye Bar & Grill $233.70 2011-01-18 Meeting
USPS Clearing $220.00 2011-01-10 Stamps
MICELI'S DELI & FOOD MART $201.26 2011-01-31 Meeting
Walter Payton College Preparatory High School $200.00 2011-03-10 Donation/Hungary Trip
Mujeres Latinas En Accion $200.00 2011-03-14 Ad book
President Abraham Lincoln Hotel $193.54 2011-02-18 Lodging - candidate
Smart Stop $188.00 2011-02-14 Storage rental
IL Vincinato $187.00 2011-02-02 Meeting
President Abraham Lincoln Hotel $185.57 2011-01-11 Lodging - candidate
IL Vincinato $171.00 2011-02-14 Meeting
President Abraham Lincoln Hotel $156.80 2011-03-04 Lodging - candidate
Verizon Wireless $155.03 2011-02-24 Cell phone payment
Verizon Wireless $147.14 2011-01-25 Cell phone payment
Verizon Wireless $147.03 2011-03-14 Cell phone payment
Marathon Blue Island $140.67 2011-03-25 Auto Fuel
IL Vincinato $137.75 2011-03-28 Meetimngs
MICELI'S DELI & FOOD MART $132.79 2011-02-28 Meeting
MICELI'S DELI & FOOD MART $121.95 2011-03-24 Meetings
Smart Stop $114.00 2011-03-21 Storage Rental
President Abraham Lincoln Hotel $97.00 2011-01-10 Meeting
IL Vincinato $85.00 2011-01-19 Meetings
Marathon Blue Island $84.70 2011-02-09 Auto Fuel
President Abraham Lincoln Hotel $78.40 2011-03-16 Meeting