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: 531014 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 11 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (15 | $10,460.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL / PAC | $2,500.00 | 2014-02-28 | |
| Democratic Majority | $1,500.00 | 2014-02-10 | VoteBuilder |
| Abbvie Political Action Committee | $1,000.00 | 2014-01-29 | |
| The Nuance Group, Chicago, LLC | $1,000.00 | 2014-01-10 | |
| Friends for George Cardenas | $1,000.00 | 2014-01-24 | |
| Commonwealth Edison Company | $750.00 | 2014-02-21 | |
| AGL Resource | $500.00 | 2014-02-10 | |
| WINE AND SPIRIT DISTRIBUTORS OF ILLINOIS POLITICAL ACTION COMMITTEE | $500.00 | 2014-02-21 | |
| Rocco D Biscagllo & Associates, LTD | $500.00 | 2014-01-24 | |
| Farmers Employees and Agents PAC | $500.00 | 2014-01-29 | |
| Illinois CPAs For Political Action | $300.00 | 2014-02-11 | |
| Illinois Medical Anesthesia PAC | $250.00 | 2014-01-29 | |
| Democratic Majority | $69.77 | 2014-01-29 | Payroll |
| Democratic Majority | $58.14 | 2014-01-29 | Payroll |
| Democratic Majority | $32.22 | 2014-01-29 | Insurance-Moy |
Expenditures (48 | $21,860.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree Hotel | $2,242.09 | 2014-03-31 | Lodging - candidate |
| BACCHANALIA RESTAURANT | $1,500.00 | 2014-03-04 | meeting |
| BACCHANALIA RESTAURANT | $1,200.00 | 2014-01-14 | meeting |
| Rosebud | $1,157.66 | 2014-03-30 | meeting |
| Citizens for Maria Berrios | $1,000.00 | 2014-03-18 | Contribution |
| SHY WAYS SAC | $900.00 | 2014-03-03 | community relations / donation |
| HOFMEISTER & SON, INC. | $828.62 | 2014-02-25 | hams / community relations |
| Rosebud | $753.22 | 2014-01-02 | meeting |
| IL Vincinato | $666.00 | 2014-03-31 | meeting |
| IL Vincinato | $628.00 | 2014-02-14 | meeting |
| Catrina Negrete | $600.00 | 2014-01-17 | services rendered |
| Ally | $543.46 | 2014-01-08 | Car lease payment |
| Ally | $510.30 | 2014-01-30 | Car lease payment |
| Ally | $510.03 | 2014-03-04 | Car lease payment |
| Verizon Wireless | $500.56 | 2014-01-10 | Cell phone |
| Double Tree Hotel | $500.53 | 2014-02-24 | Lodging - candidate |
| Verizon Wireless | $492.52 | 2014-02-14 | Cell phone |
| Verizon Wireless | $474.76 | 2014-03-06 | Cell phone |
| Caminos de Michoacan | $469.50 | 2014-03-26 | meeting |
| UBER Technologies, Inc. | $440.00 | 2014-01-27 | taxi services for month of January |
| Mangia Restaurant | $375.07 | 2014-03-26 | meeting |
| UBER Technologies, Inc. | $363.00 | 2014-02-24 | taxi services for month of February |
| John Barley Corn | $350.00 | 2014-02-20 | in-kind donation to Citizens for Antonio Munoz |
| Caminos de Michoacan | $317.50 | 2014-01-29 | meeting |
| Double Tree Hotel | $309.76 | 2014-03-31 | Lodging - staff |
| Gale Street Inn Chicago | $290.00 | 2014-01-13 | meeting |
| IL Vincinato | $288.00 | 2014-01-29 | meeting |
| Smart Stop | $264.00 | 2014-03-25 | storage unit |
| Smart Stop | $264.00 | 2014-01-31 | storage unit |
| Windy City Silk Screening | $250.00 | 2014-01-31 | T-Shirts/ Harrison Park Bitty Basketball |
| Sangamo Club | $249.50 | 2014-03-05 | membership fee |
| MARTIN'S CORNER, INC. | $227.00 | 2014-03-03 | meeting |
| UBER Technologies, Inc. | $222.61 | 2014-03-28 | taxi services for month of March |
| MICELI'S DELI & FOOD MART | $210.72 | 2014-01-21 | meeting |
| LaLo's Restaurant | $200.00 | 2014-02-03 | in-kind contribution to Taxpayers for Quinn |
| Office Max | $197.83 | 2014-02-24 | Office supplies |
| Caminos de Michoacan | $197.00 | 2014-02-26 | meeting |
| Connie's Pizza | $168.70 | 2014-03-31 | community relations / donation |
| Double Tree Hotel | $161.00 | 2014-03-31 | Lodging - staff |
| Hilton Springfield | $152.76 | 2014-02-27 | meeting |
| Saputo's | $130.30 | 2014-02-27 | meeting |
| Paulina Rios Vazquez | $120.00 | 2014-03-28 | services rendered |
| Paulina Rios Vazquez | $120.00 | 2014-03-14 | services rendered |
| Paulina Rios Vazquez | $120.00 | 2014-03-07 | services rendered |
| Paulina Rios Vazquez | $120.00 | 2014-03-21 | services rendered |
| Paulina Rios Vazquez | $120.00 | 2014-02-28 | services rendered |
| Connie's Pizza | $113.45 | 2014-02-03 | community relations / donation |
| Saputo's | $41.15 | 2014-03-06 | meeting |