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: 506182 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2013-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 11 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (28 | $20,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2013-06-25 | |
| Ameren Illinois | $2,500.00 | 2013-05-06 | |
| I.U.O.E. Local 150 | $1,000.00 | 2013-04-22 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO | $1,000.00 | 2013-06-19 | |
| Citizens for Lou Lang | $1,000.00 | 2013-06-06 | |
| Illinois Pipe Trades PAC ACCOUNT | $1,000.00 | 2013-05-25 | |
| Genentech | $1,000.00 | 2013-04-09 | |
| Monterrey Security | $1,000.00 | 2013-04-22 | |
| ComEd PAC | $750.00 | 2013-05-06 | |
| ICMOA PAC | $500.00 | 2013-04-22 | |
| Elite Staffing, Inc. | $500.00 | 2013-05-09 | |
| Clear Staff Inc. | $500.00 | 2013-05-09 | |
| Pfizer Inc. | $500.00 | 2013-05-17 | |
| Labor Temps ll,LLC | $500.00 | 2013-05-22 | |
| Fletcher,Topol,O'Brien, & Kasper, P.C. | $500.00 | 2013-06-25 | |
| Illinois CPAs For Political Action | $300.00 | 2013-04-22 | |
| ILLINOIS STATE AFL-CIO | $250.00 | 2013-04-22 | |
| A.S.G. Staffing, Inc. | $250.00 | 2013-05-09 | |
| Temps Now, Employment & Placement Services, LLC | $250.00 | 2013-05-09 | |
| I.U.O.E Local 399 Political Education Fund | $250.00 | 2013-04-22 | |
| Illinois American Water Company | $250.00 | 2013-04-22 | |
| Michael & Lucinda McClain | $250.00 | 2013-05-22 | |
| SORLING, NORTHRUP, HANNA CULLEN & COCHRAN, LTD | $250.00 | 2013-04-22 | |
| Bennett Three Leasing Inc. | $250.00 | 2013-04-22 | |
| Brotherhood of Locomotive Engineers and Trainmen PAC Fund | $250.00 | 2013-04-22 | |
| ILLINOIS LEAQUE OF FINANCIAL INSTITUTIONS POLITICAL EDUCATION COMMITEE | $250.00 | 2013-04-22 | |
| Flexicorps Inc. | $250.00 | 2013-05-09 | |
| Jose Garcia | $250.00 | 2013-04-22 |
Expenditures (44 | $29,846.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lalo's Maxwell Street | $5,000.00 | 2013-04-01 | Fundraising-Hall Rental, Food |
| President Abraham Lincoln Hotel | $3,374.66 | 2013-05-29 | Lodging - candidate |
| Breaker Press Co., Inc. | $3,000.00 | 2013-04-12 | Printing |
| Sylvia Idrovo | $2,000.00 | 2013-05-06 | bounus |
| President Abraham Lincoln Hotel | $1,468.28 | 2013-04-22 | Lodging - candidate |
| President Abraham Lincoln Hotel | $1,007.36 | 2013-06-30 | Lodging - candidate |
| BACCHANALIA RESTAURANT | $1,000.00 | 2013-06-10 | meeting |
| The Mexican Administrator of Education | $1,000.00 | 2013-04-15 | community relations/donation |
| SHY WAYS SAC | $900.00 | 2013-04-18 | community relations/ donation |
| BACCHANALIA RESTAURANT | $850.00 | 2013-04-08 | meeting |
| BACCHANALIA RESTAURANT | $750.00 | 2013-05-20 | meeting |
| Rosebud | $601.81 | 2013-06-25 | meeting |
| City of Chicago Department of Revenue | $600.00 | 2013-04-03 | ticket violation |
| IL Vincinato | $548.50 | 2013-06-27 | meeting |
| Ally | $535.81 | 2013-04-03 | Car lease payment |
| Ally | $510.30 | 2013-05-22 | Car lease payment |
| Ally | $484.78 | 2013-04-26 | Car lease payment |
| Verizon Wireless | $437.69 | 2013-04-05 | Cell phone |
| Verizon Wireless | $434.99 | 2013-05-06 | Cell phone |
| Caminos de Michoacan | $431.00 | 2013-06-28 | meeting |
| Verizon Wireless | $428.33 | 2013-06-03 | Cell phone |
| SAINT FRANCIS WILCATS | $425.00 | 2013-04-10 | Annual Banguet/Ad |
| C.M. Fasan Florist | $415.84 | 2013-04-08 | flowers of condolence |
| Rosebud | $393.51 | 2013-04-23 | meeting |
| MICELI'S DELI & FOOD MART | $373.16 | 2013-06-24 | meeting |
| Benny Chop House | $346.67 | 2013-04-22 | meeting |
| Saputo's | $296.45 | 2013-05-28 | meeting |
| Sangamo Club | $232.26 | 2013-05-02 | membership dues |
| Sirius XM | $230.77 | 2013-04-29 | car lease |
| Manuel Idrovo | $200.00 | 2013-04-22 | donation |
| Lalo's Maxwell Street | $200.00 | 2013-04-01 | Fund raising - gratuity |
| Conte Di Savoia | $171.27 | 2013-05-20 | meeting |
| Pete's Fresh Market | $163.15 | 2013-05-21 | community relations |
| IL Vincinato | $130.00 | 2013-04-29 | meeting |
| MICELI'S DELI & FOOD MART | $129.19 | 2013-04-01 | meeting |
| Smart Stop | $116.10 | 2013-04-04 | storage unit |
| Smart Stop | $116.10 | 2013-05-02 | storage unit |
| Smart Stop | $116.10 | 2013-06-03 | storage unit |
| IL Vincinato | $116.00 | 2013-05-28 | meeting |
| Caminos de Michoacan | $79.00 | 2013-04-21 | meeting |
| City of Chicago Department of Revenue | $75.00 | 2013-05-23 | ticket violation |
| Saputo's | $72.65 | 2013-06-03 | meeting |
| Saputo's | $45.80 | 2013-04-18 | meeting |
| Conte Di Savoia | $38.53 | 2013-04-23 | meeting |