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: 489001 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2013-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 13 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (27 | $27,140.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Stand For Children PAC | $7,500.00 | 2012-10-25 | |
| United Building Mantenance Inc. | $2,000.00 | 2012-12-14 | |
| TROPICAL OPTICAL CORP. | $2,000.00 | 2012-12-20 | |
| Select Management Resources, LLC | $1,500.00 | 2012-10-11 | |
| Select Management Resources, LLC | $1,000.00 | 2012-12-20 | |
| Royal Management Corporation | $1,000.00 | 2012-12-20 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2012-11-09 | |
| AMGEN | $1,000.00 | 2012-11-08 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2012-11-09 | |
| Hispanic Political Action Committee of Illinois | $1,000.00 | 2012-12-31 | |
| Sears Holding Management Corporation | $1,000.00 | 2012-10-11 | |
| Crown Imports | $1,000.00 | 2012-12-31 | |
| Illinois Beverage Association PAC | $600.00 | 2012-10-31 | |
| TRUCK TIRE SALES, INC. | $500.00 | 2012-12-19 | |
| Farmers Employees and Agents PAC | $500.00 | 2012-10-17 | |
| Consumer Lending Alliance, Inc. | $500.00 | 2012-10-31 | |
| Walgreen Company | $500.00 | 2012-11-05 | |
| Excelon Generation Company, LLC | $500.00 | 2012-10-25 | |
| Pepsico, Inc. | $500.00 | 2012-10-11 | |
| Express Scripts, Inc. | $500.00 | 2012-12-13 | |
| Emergency Medicine PAC of IL | $500.00 | 2012-10-17 | |
| Johnson & Johnson Services, Inc. | $400.00 | 2012-10-17 | |
| Leinenweber, Baroni & Daffada | $250.00 | 2012-10-03 | |
| Sprint Nextel | $250.00 | 2012-10-25 | |
| United Center | $240.00 | 2012-11-20 | Refund |
| Township Officals of Illinois PAC Brian E. Smith,Treasurer | $200.00 | 2012-10-11 | |
| BMO Harris Government Affairs Fund | $200.00 | 2012-10-03 |
Expenditures (43 | $18,703.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BACCHANALIA RESTAURANT | $2,000.00 | 2012-12-17 | fundraiser / space rental & food |
| BACCHANALIA RESTAURANT | $1,300.00 | 2012-11-05 | meeting |
| US Bank N.A. as Servicer | $1,042.62 | 2012-10-31 | Car lease payment |
| Sylvia Idrovo | $1,000.00 | 2012-12-21 | x-mas bonus |
| DEMOCRATIC PARTY OF ILLINOIS | $1,000.00 | 2012-11-05 | Contribution |
| US Bank N.A. as Servicer | $754.77 | 2012-11-02 | Car lease payment |
| Costco | $698.65 | 2012-12-20 | x-mas gifts / community relations |
| United Center | $672.00 | 2012-11-16 | community relations |
| Cynpat, Inc. | $600.00 | 2012-11-27 | hall rental / community relations |
| Illinois Beverage Association PAC | $600.00 | 2012-11-05 | NSF returned check # 6023 / Received 10-31-12 |
| Rosebud | $557.64 | 2012-11-26 | meeting |
| US Bank N.A. as Servicer | $512.56 | 2012-11-27 | Car lease payment |
| Elizabeth Moody | $500.00 | 2012-12-28 | x-mas bonus |
| Verizon Wireless | $456.23 | 2012-10-02 | Cell phone |
| FAIRPLAY FOODS | $432.33 | 2012-12-21 | christmas party / food |
| City of Chicago Department of Revenue | $420.00 | 2012-11-19 | ticket violation |
| Rosebud | $416.65 | 2012-10-30 | meeting |
| Tavern on LaGrange | $403.98 | 2012-10-30 | meeting |
| City of Chicago Department of Revenue | $400.00 | 2012-10-31 | ticket violation |
| Verizon Wireless | $395.10 | 2012-11-13 | Cell phone |
| President Abraham Lincoln Hotel | $391.81 | 2012-11-30 | Lodging - candidate |
| Target | $391.59 | 2012-12-21 | christmas gifts / community relations |
| President Abraham Lincoln Hotel | $322.22 | 2012-12-06 | Lodging - candidate |
| LAWNDALE NEWS | $300.00 | 2012-10-19 | Advertising - newspaper |
| Deborah Cabezas | $280.00 | 2012-10-15 | services rendered |
| Smart Stop | $257.50 | 2012-10-18 | storage unit |
| Il Department of Employment Security | $246.86 | 2012-12-12 | contribution dues |
| Costco | $219.01 | 2012-10-16 | community relations |
| Our Lady of Provedencia Committee Archdiocese of Chicag | $200.00 | 2012-11-23 | donation |
| Sangamo Club | $199.50 | 2012-10-18 | membership dues |
| Verizon Wireless | $196.02 | 2012-12-12 | Cell phone |
| MICELI'S DELI & FOOD MART | $195.56 | 2012-10-03 | meeting |
| MICELI'S DELI & FOOD MART | $190.94 | 2012-11-16 | meeting |
| Office Max | $183.09 | 2012-10-29 | Office supplies |
| Conte Di Savoia | $152.36 | 2012-11-05 | meeting |
| Verizon Wireless | $140.54 | 2012-12-17 | Cell phone |
| Rosebud | $135.43 | 2012-12-20 | meeting |
| Smart Stop | $122.50 | 2012-12-17 | storage unit |
| IL Vincinato | $114.50 | 2012-10-10 | meeting |
| Smart Stop | $112.50 | 2012-11-09 | storage unit |
| IL Vincinato | $80.00 | 2012-11-09 | meeting |
| MICELI'S DELI & FOOD MART | $72.71 | 2012-12-24 | meeting |
| IL Vincinato | $36.50 | 2012-12-10 | meeting |