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: 447082 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 16 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (57 | $74,041.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward Acevedo | $25,500.00 | 2011-09-23 | Repayment of loans made: 7-12-10/ 8-4-10/ 2-10-11/ 5-23-11/ 6-6-11 |
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2011-07-14 | |
| Edward Acevedo | $3,841.60 | 2011-09-29 | President Abraham Lincoln Hotel Reimburstment of Nov.-Dec. 2010, Jan.-May 2011 |
| Humana | $3,500.00 | 2011-08-16 | |
| Heat & Frost Insulators Local No. 17 PAC | $2,500.00 | 2011-07-14 | |
| ComEd PAC | $2,500.00 | 2011-07-14 | |
| AT&T Illinois Employee PAC | $2,000.00 | 2011-07-25 | |
| Gabriel Lopez & Associates | $1,000.00 | 2011-08-06 | |
| Illinois Thoroughbred Horsemen's Association | $1,000.00 | 2011-07-12 | |
| Southern Wine & Spirits of America, Inc. | $1,000.00 | 2011-09-30 | |
| Michael Cotton | $1,000.00 | 2011-07-07 | |
| Cristina Foods Inc. | $1,000.00 | 2011-07-25 | |
| Ambulance Transportation, Inc. | $1,000.00 | 2011-07-25 | |
| AQUA Illinois, Inc. | $1,000.00 | 2011-07-25 | |
| Jesse Ruiz | $1,000.00 | 2011-07-25 | |
| Primera Engineers, LTD. | $1,000.00 | 2011-07-25 | |
| Illinois Trial Lawyers PAC | $1,000.00 | 2011-07-12 | |
| Titlemax | $1,000.00 | 2011-09-09 | |
| Genentech | $1,000.00 | 2011-08-24 | |
| Midwest Generation EME, LLC | $1,000.00 | 2011-08-23 | |
| CHICAGO TEACHERS UNION - PAC | $1,000.00 | 2011-08-16 | |
| Alexander Sandoval | $1,000.00 | 2011-08-16 | |
| Daniel Greenman & Co PC Certified Public Accountant | $1,000.00 | 2011-07-25 | |
| REALTORS PAC | $500.00 | 2011-08-01 | |
| Illinois Broadcasters Association | $500.00 | 2011-07-12 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2011-07-12 | |
| AFSCME ILL COUNTIL #31 PAC | $500.00 | 2011-07-12 | |
| CAR OF ILLINOIS | $500.00 | 2011-07-18 | |
| Associate Fire Fighters of IL PAC Fund | $500.00 | 2011-07-18 | |
| Illinois Vendors PAC, An Illinois Automatic Merchandising Council Comm | $500.00 | 2011-07-18 | |
| Frank McMahon | $500.00 | 2011-07-18 | |
| United Temps, Inc. | $500.00 | 2011-07-25 | |
| CACVLLC | $500.00 | 2011-07-25 | |
| Centennial Medical Management Corporation | $500.00 | 2011-07-25 | |
| Staffing Services Association of IL PAC | $500.00 | 2011-07-25 | |
| Winning Systems Incorporation | $500.00 | 2011-08-01 | |
| Ameren | $500.00 | 2011-08-06 | |
| Vanguard Health MGT., IL PAC | $500.00 | 2011-08-16 | |
| Eli Lilly and Company | $500.00 | 2011-08-23 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS POLITICAL ACTION COMMITTEE | $500.00 | 2011-09-30 | |
| RAI Services Company | $500.00 | 2011-09-30 | |
| Carmen Velasquez | $300.00 | 2011-09-30 | |
| MICHAEL W. GONZALEZ | $300.00 | 2011-07-25 | |
| Walgreen Company | $300.00 | 2011-08-06 | |
| FLETCHER, TOPOL & O'BRIEN, P.C. | $300.00 | 2011-07-06 | |
| Egan Forward 43 | $250.00 | 2011-07-25 | |
| Illinois American Water Company | $250.00 | 2011-07-25 | |
| Robert Molaro & Associates | $250.00 | 2011-09-09 | |
| Sunny Chico | $250.00 | 2011-07-18 | |
| IL BANK PAC C/O IL BANKERS ASSOC. | $250.00 | 2011-07-01 |
Expenditures (50 | $33,357.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mystic Blue Cruises | $12,206.25 | 2011-07-29 | Fund raising - boat rental & food |
| Breaker Press Co., Inc. | $2,150.00 | 2011-08-23 | Printing |
| Mystic Blue Cruises | $2,068.75 | 2011-07-14 | Fund raising -deposit |
| Rosebud | $1,433.87 | 2011-08-15 | meeting |
| US Bank N.A. as Servicer | $1,060.06 | 2011-07-11 | Auto lease |
| Rosebud | $927.17 | 2011-09-29 | meeting |
| BACCHANALIA RESTAURANT | $918.50 | 2011-08-23 | meeting |
| NUEVO LEON RESTAURANT | $708.66 | 2011-08-01 | community relations |
| NATIONAL CONFERENCE STATE LEGISLATURES | $659.00 | 2011-07-27 | Registration for Legilslative Summit & Exhibition |
| Verizon Wireless | $641.99 | 2011-08-17 | iPad purchase |
| Hotel Contessa | $536.46 | 2011-09-02 | Lodging - candidate |
| US Bank N.A. as Servicer | $530.07 | 2011-09-19 | Auto Lease |
| US Bank N.A. as Servicer | $530.06 | 2011-08-03 | Auto lease |
| Pilsen Jets | $500.00 | 2011-08-08 | Adam Park / Community Relations |
| BACCHANALIA RESTAURANT | $500.00 | 2011-09-09 | meeting |
| Southwest Airlines | $436.00 | 2011-07-27 | Air fare - candidate |
| Quill Corporation | $399.99 | 2011-09-09 | Fax machine |
| Verizon Wireless | $396.26 | 2011-07-11 | Cell phone |
| IL Vincinato | $355.75 | 2011-08-29 | meeting |
| Chinese American Service Legal | $350.00 | 2011-09-15 | Golf outing |
| Office Max | $312.06 | 2011-08-26 | School Supplies / Community Relations |
| C.M. Fasan Florist | $301.76 | 2011-09-08 | flowers of condolence |
| Christopher Acevedo | $300.00 | 2011-08-24 | Services Rendered |
| Christopher Acevedo | $300.00 | 2011-09-02 | Services Rendered |
| Verizon Wireless | $298.88 | 2011-08-04 | cell pone |
| NUEVO LEON RESTAURANT | $297.50 | 2011-08-05 | community relations |
| Verizon Wireless | $296.44 | 2011-08-29 | Cell phone |
| C.M. Fasan Florist | $289.76 | 2011-08-01 | flowers of condolence |
| Rosebud | $272.79 | 2011-07-17 | meeting |
| PILSEN POSTAL FACILITY | $264.00 | 2011-07-06 | Postage |
| Verizon Wireless | $230.43 | 2011-08-17 | cell phone purchase |
| IL Vincinato | $225.25 | 2011-09-19 | meeting |
| BACCHANALIA RESTAURANT | $222.00 | 2011-07-13 | meeting |
| Enterprise Rent A Car | $216.00 | 2011-09-23 | Car rental |
| HISPANIC HERITAGE ORGANIZATION | $200.00 | 2011-09-15 | Ad book |
| Christopher Acevedo | $200.00 | 2011-09-20 | Services Rendered |
| The Palm-San Antonio | $191.31 | 2011-08-12 | meeting |
| MICELI'S DELI & FOOD MART | $178.62 | 2011-07-26 | Meeting |
| Office Max | $163.85 | 2011-07-17 | Office supplies |
| MICELI'S DELI & FOOD MART | $163.51 | 2011-08-22 | meeting |
| Italian Village Restaurant | $158.46 | 2011-09-06 | meeting |
| LAWNDALE NEWS | $150.00 | 2011-09-30 | Advertising - newspaper |
| LAWNDALE NEWS | $150.00 | 2011-08-01 | Advertising - newspaper |
| IL Vincinato | $145.00 | 2011-07-19 | meeting |
| IGNOTZ RESTAURANT | $116.65 | 2011-08-01 | meeting |
| Smart Stop | $114.00 | 2011-07-15 | Storage Rental |
| Smart Stop | $99.00 | 2011-08-08 | Storage Rental |
| MICELI'S DELI & FOOD MART | $98.12 | 2011-09-30 | meeting |
| IGNOTZ RESTAURANT | $57.25 | 2011-07-27 | meeting |
| IGNOTZ RESTAURANT | $36.00 | 2011-09-24 | meeting |