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: 470803 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2012-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 14 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (14 | $7,812.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pickering & Associates | $1,250.00 | 2012-04-14 | |
| PhRMA | $1,000.00 | 2012-04-04 | |
| Vanguard Health MGT., IL PAC | $1,000.00 | 2012-04-04 | |
| US Bank N.A. as Servicer | $512.49 | 2012-06-26 | refund of auto lease payment of 6-25-12 |
| Takeda Pharmaceuticals North America, Inc. Affiliates | $500.00 | 2012-04-04 | |
| CASH AMERICA | $500.00 | 2012-05-02 | |
| Pfizer Inc. | $500.00 | 2012-05-16 | |
| Raceway Associates, LLC | $500.00 | 2012-06-01 | |
| PEPSI COLA COMPANY | $500.00 | 2012-04-04 | |
| Illinois Vendors PAC, An Illinois Automatic Merchandising Council Comm | $500.00 | 2012-04-16 | |
| Monsanto Company | $300.00 | 2012-05-16 | |
| Superior Ambulance Svc., Inc. | $250.00 | 2012-04-16 | |
| Lopez & C. CPAs, Ltd. | $250.00 | 2012-04-16 | |
| Juan, Leticia Salgado, Almazan | $250.00 | 2012-04-16 |
Expenditures (64 | $35,589.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sylvia Idrovo | $3,000.00 | 2012-04-28 | bonus |
| President Abraham Lincoln Hotel | $2,354.00 | 2012-05-21 | Lodging - candidate |
| President Abraham Lincoln Hotel | $1,874.40 | 2012-06-06 | Lodging - candidate |
| Holiday Inn Mart Plaza | $1,500.00 | 2012-06-18 | fundraising / hall rental / deposit |
| Edge Contact Services LLC | $1,500.00 | 2012-05-14 | Robo Call Survey |
| President Abraham Lincoln Hotel | $1,295.77 | 2012-04-26 | Lodging - candidate |
| Rosebud | $1,201.27 | 2012-04-14 | meetings |
| US Bank N.A. as Servicer | $1,024.98 | 2012-06-25 | auto lease |
| BACCHANALIA RESTAURANT | $770.00 | 2012-06-11 | meetings |
| Philip Chan | $758.00 | 2012-04-24 | service rendered |
| BACCHANALIA RESTAURANT | $742.85 | 2012-05-07 | meetings |
| Martin Avila | $700.00 | 2012-04-05 | services rendered |
| Rosebud | $682.23 | 2012-05-29 | meetings |
| MICELI'S DELI & FOOD MART | $663.85 | 2012-04-09 | meetings |
| BACCHANALIA RESTAURANT | $650.00 | 2012-04-16 | meetings |
| St. Mary of Perpetual | $650.00 | 2012-04-24 | donation / repair of cross |
| Hilton Springfield | $533.51 | 2012-05-30 | meetings |
| US Bank N.A. as Servicer | $530.17 | 2012-04-18 | auto lease |
| US Bank N.A. as Servicer | $530.06 | 2012-05-08 | auto lease |
| US Bank N.A. as Servicer | $530.06 | 2012-06-11 | auto lease |
| Verizon Wireless | $501.48 | 2012-05-30 | Cell phone |
| Friends of Dena Carli | $500.00 | 2012-05-17 | donation |
| Cynpat, Inc. | $500.00 | 2012-04-16 | hall rental/election day |
| Verizon Wireless | $498.38 | 2012-04-02 | Cell phone |
| C.M. Fasan Florist | $487.29 | 2012-05-08 | condolence/flowers |
| Silva Signs | $475.00 | 2012-04-19 | banner |
| Madeleine Mermall | $471.75 | 2012-06-15 | payroll |
| Anthony Granat | $471.75 | 2012-06-08 | payroll |
| Madeleine Mermall | $471.75 | 2012-06-29 | payroll |
| Anthony Granat | $471.75 | 2012-06-29 | payroll |
| Madeleine Mermall | $471.75 | 2012-06-08 | payroll |
| Anthony Granat | $471.75 | 2012-06-22 | payroll |
| Anthony Granat | $471.75 | 2012-06-15 | payroll |
| Verizon Wireless | $467.14 | 2012-06-08 | Cell phone |
| Madeleine Mermall | $433.50 | 2012-05-18 | payroll |
| Madeleine Mermall | $433.50 | 2012-05-29 | payroll |
| Postmaster / Pilsen Postal Facility | $405.00 | 2012-06-18 | Postage |
| Madeleine Mermall | $377.40 | 2012-06-05 | payroll |
| Anthony Granat | $377.40 | 2012-06-01 | payroll |
| IL Department of Revenue Service | $375.73 | 2012-04-27 | Taxes - federal |
| Rosebud | $353.96 | 2012-06-21 | meetings |
| Madeleine Mermall | $342.02 | 2012-06-22 | payroll |
| Quill Corporation | $330.21 | 2012-05-16 | Office supplies |
| LAWNDALE NEWS | $300.00 | 2012-04-13 | Advertising - newspaper |
| Smart Stop | $250.00 | 2012-04-02 | storage unit |
| Chicago Police Memorial Foundation | $233.81 | 2012-05-02 | 8th Annual Run To Remember/donation |
| IL Vincinato | $225.00 | 2012-06-28 | meetings |
| State Farm Mutual Automobile Insurance Company | $225.00 | 2012-05-21 | annual district office renters insurance |
| Target | $223.83 | 2012-06-05 | community relations/donation |
| Edible Arrangements | $219.05 | 2012-04-18 | community relations / donation |