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 |
|---|---|---|---|
| Jose Luis Gutierrez | $500.00 | 2012-01-27 | |
| Daniel Valliere | $500.00 | 2012-03-19 | |
| REALTORS PAC | $500.00 | 2012-01-25 | |
| Manuel Sanchez Pod | $500.00 | 2012-03-19 | |
| Bruce Simon Consulting | $500.00 | 2012-03-19 | |
| SEIU HealthCare IL In PAC | $500.00 | 2012-01-06 | |
| Government Navigation Group | $500.00 | 2012-03-19 | |
| McDonald's Illinois Owner Operator PAC | $500.00 | 2012-03-21 | |
| Thomson Weir LLC | $500.00 | 2012-03-21 | |
| Primera Engineers, LTD. | $500.00 | 2012-01-27 | |
| Wirtz Beverages Illinois | $500.00 | 2012-03-21 | |
| Constellation Energy Group Inc. | $500.00 | 2012-03-21 | |
| J & J Ventures, Inc. | $500.00 | 2012-03-21 | |
| Governmental Consulting Solutions, Inc. | $500.00 | 2012-03-21 | |
| EMS Midwest LLC | $500.00 | 2012-03-21 | |
| Illinois Road Builders PAC | $500.00 | 2012-03-21 | |
| McLane Company Inc. | $500.00 | 2012-03-28 | |
| Democratic Majority | $500.00 | 2012-02-01 | VoteBuilder Program |
| Associate Fire Fighters of IL PAC Fund | $500.00 | 2012-02-06 | |
| LOCAL 134 INTERNATIONAL BROTHERHOOD ELECTRICAL | $500.00 | 2012-02-06 | |
| DENT-IL-PAC | $500.00 | 2012-02-06 | |
| John Hooker | $500.00 | 2012-02-14 | |
| Illinois Energy Association | $500.00 | 2012-02-14 | |
| SUAAction | $500.00 | 2012-02-28 | |
| International Brotherhood of Electric Workers Union Local 15 | $500.00 | 2012-02-28 | |
| Dynegy Administrative Service | $500.00 | 2012-02-28 | |
| Ameren | $500.00 | 2012-02-28 | |
| AT&T Illinois Employee PAC | $500.00 | 2012-01-27 | |
| Racing Associations of Illinois | $500.00 | 2012-03-09 | |
| Midwest Generation EME,LLC | $500.00 | 2012-03-09 | |
| NICOR GAS POLITICAL ACTION COMMITTEE | $500.00 | 2012-03-09 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2012-03-09 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS POLITICAL ACTION COMMITTEE | $500.00 | 2012-01-06 | |
| Asian American Action Fund of Greater Chicago | $500.00 | 2012-01-06 | |
| Illinois Food Distribution PAC | $500.00 | 2012-03-14 | |
| Illinois Hospital Association PAC | $500.00 | 2012-03-14 | |
| Illinois Energy Association | $500.00 | 2012-01-17 | |
| ISLA PAC | $500.00 | 2012-03-14 | |
| Chicago All Care Dental Group | $500.00 | 2012-03-16 | |
| Joseph Cini | $300.00 | 2012-03-19 | |
| AZTEC MATERIAL | $300.00 | 2012-03-14 | |
| Illinois Film PAC | $300.00 | 2012-02-28 | |
| Illinois CPAs For Political Action | $300.00 | 2012-02-06 | |
| Citizens for Cynthia Soto | $300.00 | 2012-03-28 | |
| Painters District Counsil #14 PAC | $300.00 | 2012-03-16 | |
| Ronald Perlman | $250.00 | 2012-03-19 | |
| United Transportation Union PAC | $250.00 | 2012-01-25 | |
| David Miller | $250.00 | 2012-01-27 | |
| Rocco D Biscagllo & Associates, LTD | $250.00 | 2012-01-27 | |
| Raymund Chin | $250.00 | 2012-01-27 |
Expenditures (110 | $68,265.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Vincinato | $250.25 | 2012-02-24 | meeting |
| Battle of the Badges | $250.00 | 2012-03-29 | Ad book |
| M. A. Maugh | $250.00 | 2012-03-27 | returned check that was deposited on 3-19-12 |
| Verizon Wireless | $249.25 | 2012-03-02 | Cell phone |
| Quill Corporation | $248.01 | 2012-01-23 | Office supplies |
| Oralia Mascio | $231.16 | 2012-03-01 | payroll |
| Windy City Silk Screening | $225.00 | 2012-01-27 | community relations / sponsorship |
| Smart Stop | $224.00 | 2012-02-15 | Storage unit |
| Journal News | $220.50 | 2012-02-08 | Advertising - newspaper |
| DUNKIN DOUNUTS | $220.25 | 2012-03-23 | community relations |
| HOFMEISTER & SON, INC. | $214.73 | 2012-01-20 | community relations |
| Marisco Las Islitas | $203.80 | 2012-03-18 | meeting |
| Laura Perez | $202.85 | 2012-02-29 | payroll |
| Chicago Steak House | $202.80 | 2012-03-11 | meeting |
| BACCHANALIA RESTAURANT | $201.75 | 2012-03-13 | fundraiser / gratuity |
| Laura Perez | $201.45 | 2012-02-21 | payroll |
| Andrew Perez | $200.00 | 2012-03-07 | services rendered |
| Sangamo Club | $199.50 | 2012-02-13 | membership |
| Verizon Wireless | $197.64 | 2012-02-29 | Cell phone |
| Deluxe Business Forms / Supplies | $196.80 | 2012-02-13 | bank checks |
| Verizon Wireless | $193.19 | 2012-02-03 | Cell phone |
| Office Max | $185.21 | 2012-02-09 | Office supplies |
| Verizon Wireless | $182.56 | 2012-01-20 | Cell phone |
| World Journal | $180.00 | 2012-03-19 | Advertising - newspaper |
| Christina Acevedo | $179.26 | 2012-02-15 | payroll |
| Laura Perez | $177.84 | 2012-03-14 | payroll |
| Andrew Perez | $175.00 | 2012-03-26 | services rendered |
| Christina Acevedo | $168.77 | 2012-02-21 | payroll |
| DUNKIN DOUNUTS | $166.11 | 2012-02-25 | community relations |
| Home Depot | $162.01 | 2012-01-06 | campaign office / hardware |
| Freedom Wireless Damen | $159.74 | 2012-02-03 | wireless modem/ service |
| Sin Tao Daily | $159.00 | 2012-03-16 | Advertising - newspaper |
| Laura Perez | $152.38 | 2012-03-08 | payroll |
| Verizon Wireless | $150.61 | 2012-02-10 | Cell phone |
| Laura Perez | $150.00 | 2012-02-14 | Payroll |
| LAWNDALE NEWS | $150.00 | 2012-02-10 | Advertising - newspaper |
| Andrew Perez | $150.00 | 2012-03-14 | services rendered |
| MICELI'S DELI & FOOD MART | $144.86 | 2012-01-28 | meeting |
| Christina Acevedo | $141.52 | 2012-03-02 | payroll |
| Verizon Wireless | $140.58 | 2012-02-29 | Cell phone |
| Verizon Wireless | $140.58 | 2012-01-24 | cell phone |
| IL Vincinato | $140.00 | 2012-01-13 | meetings |
| DUNKIN DOUNUTS | $139.24 | 2012-01-28 | community relations |
| The Feed Store LTD. | $138.03 | 2012-03-22 | meeting |
| Stax Cafe | $130.16 | 2012-01-26 | meeting |
| Home Depot | $100.00 | 2012-03-07 | campaign office / hardware |
| Stax Cafe | $90.47 | 2012-02-20 | meeting |
| Verizon Wireless | $89.53 | 2012-01-04 | Cell phone |
| The Feed Store LTD. | $85.54 | 2012-02-08 | meeting |
| Pentagon | $85.00 | 2012-03-08 | transportation |