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: 454854 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 15 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (25 | $17,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| EXCELONPAC | $2,500.00 | 2011-12-22 | |
| ComEd PAC | $2,000.00 | 2011-12-22 | |
| Anheuser-Busch Companies | $1,250.00 | 2011-12-22 | |
| Wal Mart Stores, Inc. | $1,000.00 | 2011-12-01 | |
| Ameren | $1,000.00 | 2011-12-22 | |
| Racing Associations of Illinois | $1,000.00 | 2011-11-15 | |
| Comcast Finnacial Agency Corporation | $1,000.00 | 2011-10-24 | |
| Illinois Merchants Political Action Committee Team | $750.00 | 2011-12-22 | |
| Royal Management Corporation | $500.00 | 2011-12-30 | |
| Pfizer Inc. | $500.00 | 2011-11-09 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2011-11-09 | |
| REALTORS PAC | $500.00 | 2011-11-19 | |
| Arlington Park Racecourse, LLC | $500.00 | 2011-12-01 | |
| CAR OF ILLINOIS | $500.00 | 2011-12-16 | |
| AMGEN | $500.00 | 2011-12-16 | |
| Sprint Nextel | $500.00 | 2011-12-16 | |
| TROPICAL OPTICAL CORP. | $500.00 | 2011-12-22 | |
| Penn National Gaming, Inc. | $500.00 | 2011-12-22 | |
| Illinois CPAs For Political Action | $300.00 | 2011-12-01 | |
| Illinois Road Builders PAC | $300.00 | 2011-11-09 | |
| Daiichi Sankyo, Inc. | $250.00 | 2011-12-22 | |
| McGuireWoods Federal PAC Fund, One James Center | $250.00 | 2011-12-22 | |
| PEPSI COLA COMPANY | $250.00 | 2011-10-24 | |
| McGuireWoods Federal PAC Fund, One James Center | $250.00 | 2011-12-16 | |
| Michael & Lucinda McClain | $200.00 | 2011-12-22 |
Expenditures (70 | $31,742.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $2,120.00 | 2011-10-04 | Printing |
| Sylvia Idrovo | $2,000.00 | 2011-12-16 | x-mas bonus |
| Enterprise Rent A Car | $1,671.04 | 2011-11-29 | auto rental |
| Rosebud | $1,225.82 | 2011-11-28 | meetings |
| Oceguera for Congress | $1,000.00 | 2011-10-04 | Contribution |
| Local #399 Political Education Fund | $1,000.00 | 2011-10-20 | Golf outing |
| Illinois Legislative Latino Caucus Foundation | $1,000.00 | 2011-12-08 | annual conference/ sponsorship |
| Rosebud | $974.63 | 2011-10-23 | meeting |
| HOFMEISTER & SON, INC. | $877.55 | 2011-12-21 | ham's / community relations |
| Cynpat, Inc. | $825.00 | 2011-11-21 | hall rental / community relations |
| Orbitz Worldwide Inc. Corporation Headquaters | $819.21 | 2011-11-07 | Air fare & Lodging - candidate |
| BACCHANALIA RESTAURANT | $800.00 | 2011-10-31 | meetings |
| Enterprise Rent A Car | $778.24 | 2011-10-17 | auto rental |
| Verizon Wireless | $745.27 | 2011-10-27 | Cell phone |
| Target | $717.17 | 2011-12-22 | christmas gifts / community relations |
| Rosebud | $666.01 | 2011-12-30 | meetings |
| BACCHANALIA RESTAURANT | $661.00 | 2011-12-05 | meeting |
| IL Vincinato | $616.00 | 2011-11-18 | meetings |
| Italian Village Restaurant | $573.35 | 2011-12-21 | meetings |
| Best Buy | $559.68 | 2011-12-03 | christmas gifts / community relations |
| Browns Chicken | $534.26 | 2011-10-28 | seniors / community relations |
| US Bank N.A. as Servicer | $530.07 | 2011-10-12 | auto lease |
| Verizon Wireless | $522.21 | 2011-12-15 | Cell phone |
| US Bank N.A. as Servicer | $505.07 | 2011-11-18 | auto lease |
| BACCHANALIA RESTAURANT | $500.00 | 2011-10-17 | meetings |
| Pilsen Jets | $500.00 | 2011-12-08 | donation |
| Elizabeth Moody | $500.00 | 2011-12-22 | x-mas bonus |
| President Abraham Lincoln Hotel | $438.09 | 2011-10-27 | Lodging - candidate |
| BLT Steak | $395.55 | 2011-10-07 | meeting |
| IL Vincinato | $376.75 | 2011-10-31 | meeting |
| Cafe Milano | $368.83 | 2011-10-08 | meeting |
| Whiskey Bar | $360.27 | 2011-11-27 | meeting |
| Verizon Wireless | $329.47 | 2011-11-30 | Cell phone |
| Affinia Hotel | $323.06 | 2011-11-18 | Lodging - candidate |
| Cesar E. Chavez Facility/Postal Service | $308.00 | 2011-12-15 | Postage |
| Taco Bueno | $300.00 | 2011-10-12 | food / community relations |
| Patricia Ortiz | $300.00 | 2011-12-27 | services rendered |
| HOFMEISTER & SON, INC. | $298.00 | 2011-11-18 | hams / community relations |
| Top Notch | $276.57 | 2011-10-04 | T- Shirts / community relations |
| Gino' s East | $257.64 | 2011-11-17 | meetings |
| McGuireWoods Federal PAC Fund, One James Center | $250.00 | 2011-12-20 | returned check of 12-16-11, check # 0000003185 |
| C.M. Fasan Florist | $246.88 | 2011-12-06 | flowers / community relations |
| Blue Frog Bar & Grill | $231.75 | 2011-11-17 | meeting |
| IL Vincinato | $224.75 | 2011-12-27 | meetings |
| Enterprise Rent A Car | $216.89 | 2011-12-07 | auto rental |
| Papa Freddy's | $215.00 | 2011-12-15 | pizza's / community relations |
| Smart Stop | $208.00 | 2011-10-06 | storage rental |
| Back of the Yards Neighborhood Council | $200.00 | 2011-10-06 | Ad book |
| Our Lady of Provedencia Committee Archdiocese of Chicag | $200.00 | 2011-12-09 | donation |
| DOMINICK'S FINER FOODS | $196.70 | 2011-12-15 | beverages / community relations |