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: 514236 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 20 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (61 | $47,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Building Mantenance Inc. | $5,000.00 | 2013-07-22 | |
| Ameren | $2,500.00 | 2013-07-12 | |
| Heat & Frost & Allied Workers Local 17-PAC | $2,500.00 | 2013-07-09 | |
| Humana | $2,500.00 | 2013-09-20 | |
| TROPICAL OPTICAL CORP. | $2,500.00 | 2013-07-22 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2013-08-06 | |
| ComEd PAC | $1,500.00 | 2013-08-06 | |
| Illinois Broadcasters Association | $1,000.00 | 2013-07-09 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $1,000.00 | 2013-07-09 | |
| Carlos Reyes | $1,000.00 | 2013-07-25 | |
| Guy Medaglia | $1,000.00 | 2013-07-22 | |
| Craig Chico | $1,000.00 | 2013-07-22 | |
| Trace Ambulance INC | $1,000.00 | 2013-07-22 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2013-07-22 | |
| The Roosevelt Group | $1,000.00 | 2013-07-22 | |
| Christina Foods, Inc.,Regular Account | $1,000.00 | 2013-07-09 | |
| Eli Lilly and Company | $1,000.00 | 2013-08-21 | |
| Select Management Resources, LLC | $1,000.00 | 2013-07-12 | |
| Centene Corporation PAC | $1,000.00 | 2013-07-12 | |
| Blackhawk Medical Transportation, Inc. | $1,000.00 | 2013-07-22 | |
| Ambulance Transportation, Inc. | $1,000.00 | 2013-07-22 | |
| Racing Associations of Illinois | $750.00 | 2013-07-23 | |
| Timothy Egan | $500.00 | 2013-07-23 | |
| REALTORS PAC | $500.00 | 2013-07-09 | |
| Union Supply Group | $500.00 | 2013-07-09 | |
| Associate Fire Fighters of IL PAC Fund | $500.00 | 2013-07-18 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2013-07-18 | |
| AQUA Illinois, Inc. | $500.00 | 2013-07-18 | |
| Kurson Reyes | $500.00 | 2013-07-23 | |
| TRUCK TIRE SALES, INC. | $500.00 | 2013-07-23 | |
| Jesse Ruiz | $500.00 | 2013-07-23 | |
| Vanguard Health MGT., IL PAC | $500.00 | 2013-07-23 | |
| Illinois Restaurateur's PAC | $500.00 | 2013-07-23 | |
| Primera Engineers, LTD. | $500.00 | 2013-07-23 | |
| Fidel Marquez, Jr. | $500.00 | 2013-07-23 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2013-07-23 | |
| Gery J. Chico | $500.00 | 2013-07-25 | |
| IL Bank PAC | $500.00 | 2013-08-06 | |
| Hamburger Seller | $500.00 | 2013-08-12 | |
| Pepsico, Inc. | $500.00 | 2013-09-28 | |
| ILLINOIS CPA FOR POLITICAL ACTION | $300.00 | 2013-09-28 | |
| Francisco Menchaca | $250.00 | 2013-07-23 | |
| Pepsico, Inc. | $250.00 | 2013-09-28 | |
| FRATERNAL ORDER OF POLICE | $250.00 | 2013-07-18 | |
| LOCAL 134 INTERNATIONAL BROTHERHOOD ELECTRICAL | $250.00 | 2013-09-28 | |
| CAR OF ILLINOIS | $250.00 | 2013-07-18 | |
| United Transportation Union PAC | $250.00 | 2013-07-18 | |
| American Family Insurance PAC | $250.00 | 2013-08-06 | |
| Illinois Land Title Assn - PAC | $250.00 | 2013-08-06 | |
| SORLING, NORTHRUP, HANNA CULLEN & COCHRAN, LTD | $250.00 | 2013-08-06 |
Expenditures (65 | $31,289.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $4,000.00 | 2013-08-01 | Printing |
| BACCHANALIA RESTAURANT | $2,367.70 | 2013-09-04 | Reception/Mayor of Mexico |
| BACCHANALIA RESTAURANT | $1,800.00 | 2013-09-23 | meeting |
| BACCHANALIA RESTAURANT | $1,325.00 | 2013-07-29 | meeting |
| Verizon Wireless | $1,298.72 | 2013-08-05 | Cell phone/ tablet/accessories |
| Rosebud | $1,044.37 | 2013-08-29 | meeting |
| Ally | $1,028.25 | 2013-08-21 | Auto Lease Payment |
| Sylvia Idrovo | $1,000.00 | 2013-07-25 | bonus |
| Rosebud | $950.39 | 2013-07-25 | meeting |
| Marriot Marquis Atlanta | $840.14 | 2013-08-19 | Lodging - candidate |
| Rosebud | $835.02 | 2013-09-26 | meeting |
| BACCHANALIA RESTAURANT | $700.00 | 2013-07-08 | meeting |
| Swissotel Chicago | $695.18 | 2013-07-01 | Lodging - candidate |
| NATIONAL CONFERENCE STATE LEGISLATURES | $690.00 | 2013-08-05 | Legislative Summit |
| Southwest Airlines | $657.80 | 2013-08-02 | Air fare - candidate |
| Southwest Airlines | $647.80 | 2013-08-14 | Air fare - staff |
| Ally | $528.53 | 2013-07-09 | Auto lease payment |
| Verizon Wireless | $505.53 | 2013-07-03 | Cell phone |
| May Cafe | $496.19 | 2013-08-19 | meeting |
| STK Atlanta | $491.40 | 2013-08-16 | meeting |
| Marriot Marquis Atlanta | $441.72 | 2013-08-19 | Lodging - staff |
| Mi-Tierra | $396.86 | 2013-08-13 | meeting |
| Caminos de Michoacan | $387.00 | 2013-07-22 | meeting |
| Chicago Moonwalks | $385.00 | 2013-07-25 | contribution/block party |
| Club Villa Morelos | $375.00 | 2013-09-03 | purchase table/ dinner dance |
| MARTIN'S CORNER, INC. | $350.00 | 2013-09-30 | meeting |
| Ping Tom Park | $350.00 | 2013-09-16 | donation/softball League |
| Club Villa Morelos | $350.00 | 2013-08-07 | purchase table/ dinner dance |
| Keefer's Restaurant | $333.98 | 2013-07-01 | meeting |
| Verizon Wireless | $323.55 | 2013-09-05 | Cell phone |
| The Tavern at Phipps | $300.43 | 2013-08-15 | meeting |
| LAWNDALE NEWS | $300.00 | 2013-09-13 | Advertising - newspaper |
| Caminos de Michoacan | $300.00 | 2013-07-29 | meeting |
| Caminos de Michoacan | $284.50 | 2013-08-29 | meeting |
| The Bautista Scholarship Golf Outing | $280.00 | 2013-09-05 | Golf outing |
| MICELI'S DELI & FOOD MART | $269.13 | 2013-07-22 | meeting |
| Sangamo Club | $263.76 | 2013-07-02 | membership |
| Community First Party | $250.00 | 2013-09-18 | donation |
| Caminos de Michoacan | $236.00 | 2013-09-09 | meeting |
| State Farm | $225.00 | 2013-07-09 | Renters Insurance |
| President Abraham Lincoln Hotel | $217.40 | 2013-07-11 | Lodging - candidate |
| Flavio Gonzalez | $200.00 | 2013-08-12 | services rendered |
| MICELI'S DELI & FOOD MART | $197.95 | 2013-08-26 | meeting |
| City Clerk's Office | $195.00 | 2013-08-01 | Auto city sticker |
| Chicago Moonwalks | $195.00 | 2013-08-26 | contribution/block party |
| C.M. Fasan Florist | $185.78 | 2013-07-15 | flowers of condolence |
| Conte Di Savoia | $170.16 | 2013-09-23 | meeting |
| John Barley Corn | $160.00 | 2013-07-19 | fundraiser/gratuity |
| Staples | $151.06 | 2013-07-23 | Office supplies |
| Smart Stop | $141.90 | 2013-07-08 | storage unit |