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: 564915 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2015-02-23 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 22 |
| Amended | Yes |
| Clarification | Corrected entries made on repayment of loans. |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (62 | $64,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren | $5,000.00 | 2014-07-28 | |
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2014-08-13 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2014-09-19 | |
| Heat & Frost & Allied Workers Local 17-PAC | $3,000.00 | 2014-07-14 | |
| R & G Engineering, LLC | $2,500.00 | 2014-07-28 | |
| ITTA Political Action Committee | $2,500.00 | 2014-09-11 | |
| United Building Mantenance Inc. | $2,500.00 | 2014-07-28 | |
| Illinois Trial Lawyers Associatiion PAC | $2,500.00 | 2014-07-28 | |
| Tenet | $2,500.00 | 2014-07-14 | |
| The Roosevelt Group Inc. | $2,000.00 | 2014-09-11 | |
| Edward Acevedo | $1,500.00 | 2014-07-07 | |
| TROPICAL OPTICAL CORP. | $1,500.00 | 2014-07-28 | |
| ComEd PAC | $1,000.00 | 2014-09-05 | |
| Illinois Broadcasters Association | $1,000.00 | 2014-07-28 | |
| Illinois State Medical Society PAC | $1,000.00 | 2014-08-13 | |
| REALTORS PAC | $1,000.00 | 2014-07-28 | |
| Eli Lilly and Company PAC | $1,000.00 | 2014-09-05 | |
| Anheuser-Busch Companies | $1,000.00 | 2014-09-05 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,000.00 | 2014-07-28 | |
| Royal Management Corporation | $1,000.00 | 2014-07-28 | |
| Christina Foods, Inc.,Regular Account | $1,000.00 | 2014-07-16 | |
| Parsons Brinckerhoff, Inc. | $1,000.00 | 2014-07-28 | |
| Gery J. Chico | $1,000.00 | 2014-07-28 | |
| Illinois BankPac | $1,000.00 | 2014-07-14 | |
| TRUCK TIRE SALES, INC. | $1,000.00 | 2014-07-28 | |
| Illinois Hospital Association PAC | $1,000.00 | 2014-07-23 | |
| Kurson Reyes Kurson | $750.00 | 2014-09-11 | |
| Illinois Restaurateur's PAC | $750.00 | 2014-07-28 | |
| SEIU HealthCare IL IN PAC | $500.00 | 2014-09-19 | |
| GSG Consultants, Inc. | $500.00 | 2014-07-28 | |
| Racing Associations of Illinois | $500.00 | 2014-07-28 | |
| Timothy Egan | $500.00 | 2014-07-28 | |
| Select Management Resources, LLC | $500.00 | 2014-09-02 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2014-09-19 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2014-07-18 | |
| Craig Chico | $500.00 | 2014-07-28 | |
| Fletcher, O'Brien, Kasper & Notting,PC | $500.00 | 2014-07-23 | |
| Peoples Gas | $500.00 | 2014-07-21 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2014-07-21 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2014-08-13 | |
| John Spiros Jr. | $500.00 | 2014-07-28 | |
| Hamburger Seller | $500.00 | 2014-07-28 | |
| Arlington Park Race Course | $500.00 | 2014-07-14 | |
| Illinois Energy Association | $500.00 | 2014-07-07 | |
| Walgreen Company | $500.00 | 2014-08-13 | |
| Dynegy Administrative Svc | $500.00 | 2014-08-20 | |
| Select Management Resources, LLC | $500.00 | 2014-08-20 | |
| Amalia Rioja | $250.00 | 2014-07-28 | |
| ILLINOIS STATE AFL-CIO | $250.00 | 2014-07-21 | |
| Dan Shomon, Inc. | $250.00 | 2014-07-28 |
Expenditures (75 | $40,189.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $5,000.00 | 2014-09-22 | Donation |
| IL Vincinato | $2,163.50 | 2014-07-28 | Meeting |
| Sylvia Idrovo | $2,000.00 | 2014-07-29 | Bonus |
| Rosebud | $1,550.02 | 2014-08-19 | Meeting |
| Rosebud | $1,538.97 | 2014-07-22 | Meeting |
| Edward Acevedo | $1,500.00 | 2014-07-16 | Principal payment, Acevedo |
| Edward Acevedo | $1,200.00 | 2014-07-16 | Principal payment, Acevedo |
| BACCHANALIA RESTAURANT | $1,098.00 | 2014-09-16 | Meeting |
| BACCHANALIA RESTAURANT | $1,049.00 | 2014-07-07 | Meeting |
| Ally | $1,046.11 | 2014-07-29 | Car lease payment |
| Sylvia Idrovo | $1,000.00 | 2014-08-18 | Bonus |
| Jackie Garcia | $1,000.00 | 2014-07-21 | Services rendered |
| Local #399 Political Education Fund | $1,000.00 | 2014-08-14 | Donation |
| IL Vincinato | $921.00 | 2014-08-27 | Meeting |
| IL Vincinato | $897.00 | 2014-09-29 | Meeting |
| Caminos de Michoacan | $700.00 | 2014-08-02 | Banquet Dinner/ Purchase of Table |
| Double Tree Hotel | $684.87 | 2014-08-15 | Lodging - candidate |
| Associated Attraction Enterprises Inc. | $650.00 | 2014-09-15 | Parade float |
| BodyWorks Inc. | $630.00 | 2014-09-05 | Car repair |
| BACCHANALIA RESTAURANT | $600.00 | 2014-08-12 | Meeting |
| Athena Restaurant | $598.75 | 2014-07-27 | Meeting |
| Verizon Wireless | $596.86 | 2014-07-22 | Cell phone |
| BACCHANALIA RESTAURANT | $588.25 | 2014-08-26 | Meeting |
| John Barley Corn | $563.90 | 2014-07-28 | Fund raising - food |
| La Vaca Restaurant | $525.32 | 2014-08-25 | Meeting |
| Ally | $510.30 | 2014-08-25 | Car lease payment |
| C.M. Fasan Florist | $500.00 | 2014-08-01 | Flowers of condolence |
| Jackie Garcia | $500.00 | 2014-08-06 | Services rendered |
| C.M. Fasan Florist | $467.11 | 2014-09-15 | Flowers of condolence |
| Rosebud | $463.45 | 2014-09-22 | Meeting |
| MICELI'S DELI & FOOD MART | $461.51 | 2014-07-25 | Meeting |
| Chicago Luxury Limousine | $446.00 | 2014-09-12 | Limo service |
| Smart Stop | $442.20 | 2014-07-31 | Storage |
| NUEVO LEON RESTAURANT | $407.24 | 2014-07-16 | Meeting |
| M.K. BRODY | $302.59 | 2014-07-25 | Community relations |
| Bautista Memorial Scholarship | $300.00 | 2014-08-04 | Donation |
| UBER Technologies, Inc. | $295.57 | 2014-08-28 | Taxi service for the month of August |
| Chicago Luxury Limousine | $294.00 | 2014-07-30 | Limo service |
| Verizon Wireless | $290.79 | 2014-09-02 | Cell phone |
| Saputo's | $286.50 | 2014-08-14 | Meeting |
| Costco | $279.75 | 2014-07-08 | Community relations |
| Hilton Springfield | $266.56 | 2014-08-15 | Lodging - candidate |
| Caminos de Michoacan | $243.50 | 2014-08-25 | Meeting |
| State Farm Mutual Automobile Insurance Company | $237.50 | 2014-08-01 | Renters insurance |
| Conte Di Savoia | $236.82 | 2014-07-29 | Meeting |
| Verizon Wireless | $234.67 | 2014-08-04 | Cell phone |
| UBER Technologies, Inc. | $219.27 | 2014-09-30 | Taxi service for the month of September |
| Sangamo Club | $214.50 | 2014-07-22 | Memebership fee |
| Caminos de Michoacan | $200.00 | 2014-08-01 | Raffle purchase |
| Caminos de Michoacan | $200.00 | 2014-08-01 | Community relations |