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: 499679 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 15 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (44 | $43,551.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Legislative Latino Caucus | $6,000.00 | 2013-01-14 | repayment of loan made on 1-23-09, check #1375 / partial |
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2013-03-12 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2013-03-12 | |
| Edward Acevedo | $3,841.60 | 2013-03-29 | President Ab Lincoln Hotel Reimburstment for Nov.-Dec. 2011 and Jan.-May 2012 |
| Heat & Frost & Allied Workers Local 17-PAC | $2,500.00 | 2013-03-25 | |
| TROPICAL OPTICAL CORP. | $1,500.00 | 2013-03-29 | |
| Carlos Reyes | $1,000.00 | 2013-03-29 | |
| Christina Foods, Inc.,Regular Account | $1,000.00 | 2013-03-29 | |
| Alexander Acevedo | $1,000.00 | 2013-02-25 | |
| Royal Management Corporation | $1,000.00 | 2013-03-16 | |
| Carlos Reyes | $1,000.00 | 2013-01-04 | |
| Ambulance Transportation, Inc. | $1,000.00 | 2013-03-29 | |
| Parsons Brinckerhoff, Inc. | $1,000.00 | 2013-03-29 | |
| Hamburger Seller | $1,000.00 | 2013-03-29 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2013-03-29 | |
| Maria San Vicente | $510.00 | 2013-03-29 | |
| Centennial Medical Management Corporation | $500.00 | 2013-03-29 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2013-03-16 | |
| REALTORS PAC | $500.00 | 2013-03-29 | |
| Illinois Vendors PAC, An Illinois Automatic Merchandising Council Comm | $500.00 | 2013-03-29 | |
| John Hooker | $500.00 | 2013-03-29 | |
| GSG Consultants, Inc. | $500.00 | 2013-03-29 | |
| Government Consulting Services of Illinois LLC | $500.00 | 2013-03-29 | |
| Primera Engineers, LTD. | $500.00 | 2013-03-29 | |
| Illinois Hospital Association PAC | $500.00 | 2013-03-29 | |
| Reliable Asphalt Corporation | $500.00 | 2013-03-29 | |
| Advantage Chevrolet | $500.00 | 2013-03-29 | |
| Racing Associations of Illinois | $500.00 | 2013-03-29 | |
| TRUCK TIRE SALES, INC. | $500.00 | 2013-03-29 | |
| Fraternal Order of Police | $500.00 | 2013-03-29 | |
| Carmen Velasquez | $300.00 | 2013-03-29 | |
| Primera Group Inc. | $300.00 | 2013-03-29 | |
| Jose Aybar | $250.00 | 2013-03-25 | |
| Tony T.Shu, Esq., Attorney at Law | $250.00 | 2013-03-25 | |
| Dan Shomon, Inc. | $250.00 | 2013-03-29 | |
| LOCAL 134 INTERNATIONAL BROTHERHOOD ELECTRICAL | $250.00 | 2013-03-29 | |
| C.W. Chan | $250.00 | 2013-03-29 | |
| Devry | $250.00 | 2013-03-29 | |
| ILLINOIS OPTOMETRIC ASSOCIATION, PAC | $250.00 | 2013-03-16 | |
| United Transportation Union PAC | $250.00 | 2013-03-25 | |
| Crown Imports | $250.00 | 2013-03-29 | |
| TROPICAL OPTICAL CORP. | $150.00 | 2013-02-26 | |
| Breaker Press Co., Inc. | $100.00 | 2013-03-29 | |
| Breaker Press Co., Inc. | $100.00 | 2013-02-26 |
Expenditures (43 | $24,692.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CROWN PLAZA | $3,405.00 | 2013-02-08 | Inaugural Expense |
| Gabino Izguerra | $3,000.00 | 2013-03-29 | Inaugural / Band |
| BACCHANALIA RESTAURANT | $1,433.00 | 2013-03-18 | meeting |
| Abraham Lincoln Hotel & Conference Center | $1,185.48 | 2013-03-19 | Lodging - candidate |
| BACCHANALIA RESTAURANT | $1,025.00 | 2013-03-29 | meeting |
| Alexander Acevedo | $1,000.00 | 2013-03-29 | Loan Repayment of 2-25-13 /check # 1118 |
| BACCHANALIA RESTAURANT | $952.00 | 2013-03-29 | meeting |
| Rogers Auto Group | $761.11 | 2013-01-30 | Car lease payment |
| BACCHANALIA RESTAURANT | $750.00 | 2013-01-16 | meeting |
| HOFMEISTER & SON, INC. | $714.48 | 2013-03-28 | hams/community relations |
| Rosebud | $660.06 | 2013-01-24 | meeting |
| Abraham Lincoln Hotel & Conference Center | $591.60 | 2013-03-29 | Lodging - candidate |
| Ally | $535.81 | 2013-03-13 | Car lease payment |
| Abraham Lincoln Hotel & Conference Center | $524.96 | 2013-02-25 | Lodging - candidate |
| Top Notch | $521.00 | 2013-03-29 | community relations/ t-shirts |
| US Bank N.A. as Servicer | $512.56 | 2013-01-03 | Car lease payment |
| Gabino Izguerra | $500.00 | 2013-01-07 | deposit/band |
| Verizon Wireless | $457.41 | 2013-03-15 | Cell phone |
| MARTIN'S CORNER, INC. | $447.00 | 2013-02-08 | meeting |
| Verizon Wireless | $442.41 | 2013-02-28 | Cell phone |
| Verizon Wireless | $435.92 | 2013-01-15 | Cell phone |
| Abraham Lincoln Hotel & Conference Center | $392.59 | 2013-01-31 | Lodging - candidate |
| USPS Clearing | $386.40 | 2013-03-01 | Postage |
| Sangamo Club | $352.73 | 2013-03-04 | membership |
| PILSEN ATHLETIC CONFERENCE | $350.00 | 2013-03-19 | sponsorship |
| C.M. Fasan Florist | $330.00 | 2013-01-17 | condolence/flowers |
| John Barley Corn | $327.98 | 2013-03-28 | meeting |
| NUEVO LEON RESTAURANT | $300.00 | 2013-03-25 | community relations |
| Perez Restaurant | $285.73 | 2013-03-29 | meeting |
| Smart Stop | $238.60 | 2013-03-14 | storage unit |
| Volare Ristorante Italiano | $238.58 | 2013-01-03 | meeting |
| Stax Cafe | $237.38 | 2013-01-22 | meeting |
| Special Children Charity | $200.00 | 2013-03-25 | donation |
| Adolpho Alverez | $200.00 | 2013-03-29 | donation |
| CROWN PLAZA | $163.81 | 2013-01-14 | meeting |
| Rosebud | $157.33 | 2013-02-19 | meeting |
| IL Vincinato | $151.25 | 2013-01-14 | meeting |
| Smart Stop | $122.50 | 2013-01-16 | storage unit |
| Manjares Restaurant | $119.73 | 2013-02-12 | meeting |
| Rosebud | $106.00 | 2013-03-26 | meeting |
| IL Vincinato | $80.00 | 2013-03-28 | meeting |
| NUEVO LEON RESTAURANT | $60.03 | 2013-03-29 | meeting |
| Manjares Restaurant | $36.57 | 2013-03-28 | meeting |