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: 481289 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 19 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (64 | $39,637.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois | $2,500.00 | 2012-08-28 | |
| AT&T Illinois Employee PAC | $2,500.00 | 2012-07-09 | |
| Associated Beer Distributors of IL / PAC | $2,500.00 | 2012-07-11 | |
| Wal Mart Stores, Inc. | $1,500.00 | 2012-07-16 | |
| TROPICAL OPTICAL CORP. | $1,250.00 | 2012-07-13 | |
| Sun Optics, Inc. | $1,250.00 | 2012-07-13 | |
| Carlos Reyes | $1,000.00 | 2012-08-31 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2012-08-01 | |
| IL TRIAL LAWYERS ASSOC. PAC | $1,000.00 | 2012-08-03 | |
| 3300 Archer LLC | $1,000.00 | 2012-07-11 | |
| Heat & Frost Insulators Local No. 17 PAC | $1,000.00 | 2012-07-12 | |
| CACVLLC | $1,000.00 | 2012-07-20 | |
| Construction and Laborers' District Council of Chicago & Vicinity Labo | $1,000.00 | 2012-07-20 | |
| Eli Lilly and Company | $1,000.00 | 2012-09-10 | |
| Humana | $1,000.00 | 2012-08-28 | |
| Cristina Foods, INC. | $1,000.00 | 2012-07-20 | |
| Racing Associations of Illinois | $750.00 | 2012-07-20 | |
| PhRMA | $750.00 | 2012-08-30 | |
| SEIU Illinois Counsil PAC Fund | $750.00 | 2012-08-01 | |
| NATIONAL CONFERENCE STATE LEGISLATURES | $690.00 | 2012-07-30 | Refund |
| Vanguard Health MGT., IL PAC | $500.00 | 2012-07-20 | |
| FLETCHER, TOPOL & O'BRIEN, P.C. | $500.00 | 2012-09-17 | |
| Adam Monreal | $500.00 | 2012-07-20 | |
| Penn National Gaming, Inc. | $500.00 | 2012-09-28 | |
| Matthew O'Shea Consulting Inc. | $500.00 | 2012-09-28 | |
| CAR OF ILLINOIS | $500.00 | 2012-07-11 | |
| CHICAGO TEACHERS UNION - PAC | $500.00 | 2012-08-16 | |
| Illinois Hospital Association PAC | $500.00 | 2012-07-20 | |
| PLS Loan Store of Illinois | $500.00 | 2012-07-20 | |
| Carmen Velasquez | $500.00 | 2012-07-11 | |
| Elite Staffing, Inc. | $500.00 | 2012-07-20 | |
| Illinois Hotel Motel /PAC | $500.00 | 2012-08-03 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS POLITICAL ACTION COMMITTEE | $500.00 | 2012-07-06 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2012-08-01 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2012-07-05 | |
| REALTORS PAC | $500.00 | 2012-07-05 | |
| Democratic Party of Illinois | $333.33 | 2012-07-10 | VoteBuilder Program |
| ILLINOIS CPA FOR POLITICAL ACTION | $300.00 | 2012-08-14 | |
| SUAAction | $300.00 | 2012-09-25 | |
| Walgreen Company | $300.00 | 2012-09-10 | |
| Thomas J. Walsh | $300.00 | 2012-09-28 | |
| Hyatt Hotel McCormick | $264.21 | 2012-08-09 | Refund |
| ILLINOIS STATE AFL-CIO | $250.00 | 2012-07-20 | |
| I.U.O.E Local 399 Political Education Fund | $250.00 | 2012-08-13 | |
| Primera Engineers, LTD. | $250.00 | 2012-07-20 | |
| Rocco D Biscagllo & Associates, LTD | $250.00 | 2012-07-20 | |
| JPMorgan Chase & Co. PAC | $250.00 | 2012-07-20 | |
| CSC Firm | $250.00 | 2012-07-20 | |
| Crimson Leadership Group, Inc, | $250.00 | 2012-07-20 | |
| Daniel Greenman & Co PC Certified Public Accountant | $250.00 | 2012-07-20 |
Expenditures (64 | $36,000.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn Mart Plaza | $8,606.90 | 2012-07-16 | Fundraising balance |
| Breaker Press Co., Inc. | $2,000.00 | 2012-08-13 | Printing |
| Holiday Inn Charlotte-Center City | $1,991.66 | 2012-09-10 | Lodging - candidate |
| Rosebud | $1,192.49 | 2012-07-30 | meeting |
| BACCHANALIA RESTAURANT | $1,000.00 | 2012-08-06 | meeting |
| United States Treasury | $829.62 | 2012-07-25 | Taxes - federal |
| Hilton Chicago | $790.34 | 2012-08-10 | Lodging - candidate |
| NATIONAL CONFERENCE STATE LEGISLATURES | $690.00 | 2012-07-27 | registration legislative summit |
| Rosebud | $686.44 | 2012-08-23 | meeting |
| American Airlines, Inc. | $674.10 | 2012-07-25 | travel-candidate |
| Capitol Grill | $661.45 | 2012-09-07 | meeting |
| Rosebud | $652.29 | 2012-09-28 | meeting |
| St. Paul Catholic Church | $650.00 | 2012-07-11 | banquet/donation |
| Holiday Inn Mart Plaza | $597.74 | 2012-07-23 | Fund raising - entertainment |
| BACCHANALIA RESTAURANT | $582.00 | 2012-07-09 | meeting |
| Chicago Moonwalks | $550.00 | 2012-07-05 | community relations |
| Costco | $548.15 | 2012-07-02 | Community relations |
| US Bank N.A. as Servicer | $544.06 | 2012-08-07 | Car lease payment |
| US Bank N.A. as Servicer | $530.06 | 2012-09-12 | Car lease payment |
| Verizon Wireless | $512.41 | 2012-08-07 | Cell phone |
| De Colores Restaurant | $493.40 | 2012-08-23 | meeting |
| Anthony Granat | $471.75 | 2012-08-29 | services rendered |
| Anthony Granat | $471.75 | 2012-07-27 | services rendered |
| Anthony Granat | $471.75 | 2012-08-03 | services rendered |
| Anthony Granat | $471.75 | 2012-07-20 | services rendered |
| Madeleine Mermall | $471.75 | 2012-07-16 | services rendered |
| Anthony Granat | $471.75 | 2012-07-13 | services rendered |
| Anthony Granat | $471.75 | 2012-08-10 | services rendered |
| Verizon Wireless | $451.82 | 2012-09-13 | Cell phone |
| Verizon Wireless | $416.79 | 2012-07-13 | Cell phone |
| Holiday Inn Charlotte-Center City | $402.22 | 2012-08-24 | Lodging - candidate |
| Madeleine Mermall | $377.40 | 2012-08-10 | services rendered |
| Madeleine Mermall | $377.40 | 2012-08-23 | services rendered |
| Madeleine Mermall | $377.40 | 2012-07-24 | services rendered |
| Madeleine Mermall | $353.71 | 2012-08-01 | services rendered |
| President Abraham Lincoln Hotel | $349.82 | 2012-08-20 | Lodging - candidate |
| Alex Acevedo | $300.00 | 2012-07-27 | services rendered |
| Patricia Ortiz | $300.00 | 2012-07-10 | services rendered |
| Anthony Granat | $283.05 | 2012-07-06 | service rendered |
| Madeleine Mermall | $283.05 | 2012-08-07 | services rendered |
| Hyatt Hotel McCormick | $264.21 | 2012-07-27 | Lodging - candidate |
| C.M. Fasan Florist | $262.81 | 2012-08-13 | condolence/flowers |
| Mart Anthony | $255.90 | 2012-07-03 | meeting |
| Smart Stop | $245.00 | 2012-08-20 | storage unit |
| Menards | $235.09 | 2012-07-02 | community relations |
| Ruth''s Chris Steak House | $229.94 | 2012-08-10 | meeting |
| City of Chicago Department of Revenue | $200.00 | 2012-09-24 | ticket violation |
| Athena Restaurant | $200.00 | 2012-08-08 | meeting |
| Sangamo Club | $199.50 | 2012-08-15 | membership dues |
| Il Department of Employment Security | $192.53 | 2012-08-15 | contribution dues |