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: 564914 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2015-02-23 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Corrected entries made on repayment of loans. |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (12 | $18,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Latino Public Affairs Committee | $5,000.00 | 2014-05-23 | |
| Chicago Latino Public Affairs Committee | $5,000.00 | 2014-06-11 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2014-04-04 | |
| Edward Acevedo | $1,350.00 | 2014-05-09 | |
| Edward Acevedo | $1,200.00 | 2014-06-27 | |
| Edward Acevedo | $1,000.00 | 2014-05-05 | |
| Edward Acevedo | $650.00 | 2014-04-29 | |
| Citizens for Lou Lang | $500.00 | 2014-04-15 | |
| TROPICAL OPTICAL CORP. | $500.00 | 2014-05-30 | |
| Craig Chico | $400.00 | 2014-05-30 | |
| Illinois CPAs For Political Action | $300.00 | 2014-06-09 | |
| Christina Foods, INC. | $250.00 | 2014-05-30 |
Expenditures (51 | $18,878.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Double Tree Hotel | $1,845.02 | 2014-05-28 | Lodging - candidate |
| Ally | $1,589.58 | 2014-05-27 | Car lease payment |
| Double Tree Hotel | $1,382.66 | 2014-06-02 | Lodging - candidate |
| Edward Acevedo | $1,350.00 | 2014-06-12 | Principal payment, Acevedo |
| Double Tree Hotel | $1,340.34 | 2014-04-14 | Lodging - candidate |
| Edward Acevedo | $1,000.00 | 2014-06-12 | Principal payment, Acevedo |
| BACCHANALIA RESTAURANT | $1,000.00 | 2014-05-28 | meeting |
| IL Vincinato | $838.03 | 2014-04-25 | meeting |
| Rosebud | $833.27 | 2014-04-25 | meeting |
| Edward Acevedo | $650.00 | 2014-06-12 | Principal payment, Acevedo |
| Rosebud | $593.31 | 2014-05-24 | meeting |
| Verizon Wireless | $538.10 | 2014-05-14 | Cell phone |
| Verizon Wireless | $465.23 | 2014-04-25 | Cell phone |
| Filini Restaurant | $266.22 | 2014-04-08 | meeting |
| UBER Technologies, Inc. | $222.06 | 2014-04-21 | taxi services for month of April |
| Rosebud | $221.40 | 2014-06-24 | meeting |
| Paulina Rios Vasquez | $220.00 | 2014-05-12 | services rendered |
| Sangamo Club | $214.50 | 2014-06-12 | membership fees |
| Deluxe Business Forms / Supplies | $203.02 | 2014-04-07 | Bank checks |
| DORMAN DUNN POST NO. 547 | $200.00 | 2014-04-28 | donation / raffle tickets |
| Gabatonis | $195.33 | 2014-04-09 | meeting |
| Verizon Wireless | $187.85 | 2014-06-30 | Cell phone |
| Keefer's Restaurant | $181.39 | 2014-04-09 | meeting |
| Chicago Luxury Limousine | $180.00 | 2014-05-12 | limo service |
| IL Vincinato | $178.00 | 2014-06-16 | meeting |
| BATTAGLIA | $176.00 | 2014-06-05 | community relations |
| Chase Bank | $174.00 | 2014-04-30 | Bank charges |
| IL Vincinato | $171.00 | 2014-05-23 | meeting |
| La Vaca Restaurant | $162.27 | 2014-06-05 | meeting |
| Caminos de Michoacan | $162.00 | 2014-04-10 | meeting |
| Double Tree Hotel | $156.80 | 2014-04-04 | Lodging - staff |
| Paulina Rios Vasquez | $140.00 | 2014-06-27 | services rendered |
| Paulina Rios Vasquez | $140.00 | 2014-05-23 | services rendered |
| Rosebud | $133.00 | 2014-06-19 | meeting |
| Chase Bank | $121.00 | 2014-06-30 | Bank charges |
| Paulina Rios Vasquez | $120.00 | 2014-06-06 | services rendered |
| Paulina Rios Vasquez | $120.00 | 2014-04-07 | services rendered |
| Paulina Rios Vasquez | $120.00 | 2014-06-20 | services rendered |
| Paulina Rios Vasquez | $120.00 | 2014-04-14 | services rendered |
| Paulina Rios Vasquez | $120.00 | 2014-05-30 | services rendered |
| Paulina Rios Vasquez | $120.00 | 2014-05-16 | services rendered |
| Paulina Rios Vasquez | $120.00 | 2014-06-13 | services rendered |
| Paulina Rios Vasquez | $120.00 | 2014-04-29 | services renderd |
| Hawkeye Bar & Grill | $110.35 | 2014-04-24 | meeting |
| UBER Technologies, Inc. | $106.05 | 2014-06-02 | taxi service for the month of June |
| Double Tree Hotel | $95.20 | 2014-05-01 | Lodging - staff |
| Hawkeye Bar & Grill | $60.16 | 2014-06-18 | meeting |
| Paulina Rios Vasquez | $60.00 | 2014-04-18 | services rendered |
| Caminos de Michoacan | $37.00 | 2014-06-20 | meeting |
| UBER Technologies, Inc. | $13.96 | 2014-05-01 | taxi service for month of May |