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: 463959 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 35 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (172 | $117,327.17)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2012-02-07 | |
| Commonwealth Edison Company | $5,000.00 | 2012-03-28 | |
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2012-02-28 | |
| Ameren | $4,000.00 | 2012-01-27 | |
| Democratic Majority | $3,191.48 | 2012-03-12 | Printing-4a,4b |
| Democratic Majority | $3,191.48 | 2012-03-15 | Printing -6a, 6b |
| RAI Services Company | $3,000.00 | 2012-03-09 | |
| Democratic Majority | $2,633.77 | 2012-02-21 | Postage-2a,2b |
| Democratic Majority | $2,633.77 | 2012-03-15 | Postage - 6a, 6b |
| Democratic Majority | $2,633.77 | 2012-03-06 | Postage-4a,4b |
| Illinois Trial Lawyers PAC | $2,500.00 | 2012-01-27 | |
| Stand For Children PAC | $2,500.00 | 2012-02-16 | |
| TROPICAL OPTICAL CORP. | $2,500.00 | 2012-01-27 | |
| Select Management Resources, LLC | $2,500.00 | 2012-01-17 | |
| Mexican American PAC., Inc. | $2,500.00 | 2012-01-27 | |
| Ameren | $2,000.00 | 2012-02-28 | |
| Democratic Majority | $1,646.43 | 2012-03-03 | Printing 2b |
| Democratic Majority | $1,545.05 | 2012-02-20 | Printing-2a |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $1,500.00 | 2012-02-28 | |
| Kane Consulting | $1,250.00 | 2012-03-19 | |
| Teamsters Local 700 PAC | $1,000.00 | 2012-03-05 | |
| Christina Foods, INC. | $1,000.00 | 2012-01-27 | |
| United Building Mantenance Inc. | $1,000.00 | 2012-02-14 | |
| Primera Engineers, LTD. | $1,000.00 | 2012-02-14 | |
| Anheuser-Busch Companies | $1,000.00 | 2012-03-21 | |
| TROPICAL OPTICAL CORP. | $1,000.00 | 2012-02-14 | |
| Carmen Velasquez | $1,000.00 | 2012-03-19 | |
| Illinois State Medical Society PAC | $1,000.00 | 2012-01-27 | |
| Centennial Medical Management Corporation | $1,000.00 | 2012-03-19 | |
| Genentech | $1,000.00 | 2012-02-06 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $1,000.00 | 2012-01-06 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS POLITICAL ACTION COMMITTEE | $1,000.00 | 2012-02-28 | |
| Illinois Broadcasters Association | $1,000.00 | 2012-02-28 | |
| Ambulance Transportation, Inc. | $1,000.00 | 2012-01-27 | |
| MEIJER POLITICAL ACTION COMMITTEE OF ILLINOIS | $1,000.00 | 2012-03-14 | |
| UNION PACIFIC RAILROAD | $1,000.00 | 2012-01-25 | |
| Illinois Hospital Association PAC | $1,000.00 | 2012-03-14 | |
| Craig Chico | $1,000.00 | 2012-01-27 | |
| Gabriel Lopez & Associates | $1,000.00 | 2012-03-19 | |
| Drinker Biddle & Reath LLP | $991.72 | 2012-03-14 | Cost for hossting fundraising event |
| IL MERCHANTS PAC | $750.00 | 2012-03-05 | |
| Walgreen Company | $750.00 | 2012-03-21 | |
| Teamsters Local Union No. 777 | $750.00 | 2012-01-27 | |
| FRATERNAL ORDER OF POLICE | $750.00 | 2012-01-25 | |
| HALO | $690.59 | 2012-03-29 | Partial Refund of expense on 2-20-12 |
| Ameren | $500.00 | 2012-02-28 | |
| Adimpact | $500.00 | 2012-01-27 | |
| RAI Services Company | $500.00 | 2012-01-17 | |
| International Brotherhood of Electric Workers Union Local 15 | $500.00 | 2012-02-28 | |
| Dynegy Administrative Service | $500.00 | 2012-02-28 |
Expenditures (110 | $68,265.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaLo's Restaurant | $4,500.00 | 2012-01-27 | Fundraising-Hall Rental, Food |
| Frye-Williamson Press | $3,191.48 | 2012-02-14 | Mailing |
| Frye-Williamson Press | $3,191.48 | 2012-02-28 | Mailing |
| Frye-Williamson Press | $3,191.48 | 2012-02-23 | Printing |
| Claudia Coco | $3,000.00 | 2012-02-08 | campaign office / lease payment |
| US Postmaster | $2,633.77 | 2012-03-13 | Mailing |
| US Postmaster | $2,633.77 | 2012-03-01 | mailings |
| US Postmaster | $2,633.77 | 2012-02-21 | Mailing |
| Breaker Press Co., Inc. | $2,270.00 | 2012-03-07 | Printing |
| HALO | $2,265.88 | 2012-02-20 | Promotional items |
| Rosebud | $1,759.86 | 2012-01-28 | meeting |
| Rosebud | $1,726.74 | 2012-02-28 | meeting |
| Nuevo Siglo | $1,500.00 | 2012-03-05 | Advertising - newspaper |
| Claudia Coco | $1,500.00 | 2012-03-12 | Lease payment |
| Sangamo Club | $1,331.14 | 2012-01-04 | meeting |
| Rosebud | $1,261.87 | 2012-03-25 | meeting |
| SHY WAYS SAC | $1,200.00 | 2012-02-22 | community relaitons/ donation |
| Breaker Press Co., Inc. | $1,150.00 | 2012-01-04 | Printing |
| Breaker Press Co., Inc. | $1,120.00 | 2012-02-24 | Printing |
| US Bank N.A. as Servicer | $1,077.63 | 2012-01-04 | Car lease payment |
| Philip Chan | $1,050.00 | 2012-03-16 | services rendered |
| Citizens for Elizabeth Hernandez | $1,000.00 | 2012-02-27 | donation |
| St. Theresa School | $950.00 | 2012-02-13 | banquet dinner |
| Nuevo Siglo | $800.00 | 2012-03-12 | Advertising - newspaper |
| BACCHANALIA RESTAURANT | $800.00 | 2012-02-09 | meeting |
| Enterprise Rent A Car | $788.10 | 2012-03-27 | auto rental |
| HALO | $633.45 | 2012-03-27 | Promotional items |
| President Abraham Lincoln Hotel | $629.75 | 2012-03-22 | Lodging - candidate |
| Lalo's Maxwell Street | $616.44 | 2012-01-27 | fundraiser / gratuity |
| BACCHANALIA RESTAURANT | $615.00 | 2012-03-19 | meeting |
| BACCHANALIA RESTAURANT | $566.00 | 2012-01-09 | meeting |
| Top Notch | $546.41 | 2012-02-21 | tee shirts / community relations |
| US Bank N.A. as Servicer | $530.07 | 2012-02-06 | Car lease payment |
| US Bank N.A. as Servicer | $530.06 | 2012-03-20 | Car lease payment |
| Top Notch | $517.66 | 2012-01-30 | Tee shirts / community relations |
| President Abraham Lincoln Hotel | $514.89 | 2012-02-24 | Lodging - candidate |
| Tavern on LaGrange | $473.85 | 2012-02-05 | meeting |
| Cantina Laredo | $403.04 | 2012-02-26 | meeting |
| Pentagon | $400.00 | 2012-02-07 | bus service |
| Gazette | $385.00 | 2012-02-27 | Advertising - newspaper |
| Laura Perez | $363.25 | 2012-02-23 | Payroll |
| Patricia Ortiz | $350.00 | 2012-01-04 | service rendered |
| MARTIN'S CORNER, INC. | $339.00 | 2012-02-15 | meeting |
| Perez Restaurant | $329.89 | 2012-02-25 | meeting |
| LAWNDALE NEWS | $300.00 | 2012-03-23 | Advertising - newspaper |
| Laura Perez | $278.34 | 2012-03-26 | payroll |
| C.M. Fasan Florist | $274.12 | 2012-02-08 | community relations / condolence |
| MEXICAN STEAK HOUSE | $264.98 | 2012-01-14 | meeting |
| Gibsons Bar & Steakhouse | $263.45 | 2012-02-16 | meeting |
| C.M. Fasan Florist | $262.81 | 2012-03-07 | community relations / condolence |