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 |
|---|---|---|---|
| United Transportation Union PAC | $250.00 | 2014-07-18 | |
| Personal PAC | $250.00 | 2014-07-23 | |
| C.W. Chan | $250.00 | 2014-07-28 | |
| ILLINOIS OPTOMETRIC ASSOCIATION, PAC | $250.00 | 2014-07-07 | |
| Jessica Cummings | $250.00 | 2014-07-28 | |
| Tunji Ladipo MD | $250.00 | 2014-07-28 | |
| Michael & Mary Ann Huels | $250.00 | 2014-07-28 | |
| Kathleen M Kinsella Trust | $250.00 | 2014-07-28 | |
| Monsanto Company | $250.00 | 2014-07-11 | |
| Jesse Ruiz | $250.00 | 2014-07-28 | |
| SORLING, NORTHRUP, HANNA CULLEN & COCHRAN, LTD | $250.00 | 2014-07-28 | |
| Hector Rodriguez | $250.00 | 2014-07-28 |
Expenditures (75 | $40,189.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MAMA LUIGI'S | $182.50 | 2014-09-02 | Meeting |
| Caminos de Michoacan | $177.00 | 2014-09-24 | Meeting |
| Costco | $166.94 | 2014-07-24 | Community relations |
| Edible Arrangements | $163.85 | 2014-07-28 | Community relations |
| Athena Restaurant | $162.21 | 2014-09-25 | Meeting |
| NUEVO LEON RESTAURANT | $162.00 | 2014-08-11 | Community relations |
| Dell | $159.36 | 2014-08-01 | Computer - maintenance |
| Del Toro | $155.83 | 2014-08-21 | Meeting |
| Smart Stop | $145.20 | 2014-08-08 | Storage |
| Verizon Wireless | $137.66 | 2014-07-08 | Cell phone |
| Smart Stop | $118.80 | 2014-09-02 | Storage |
| Marcos Puente | $115.00 | 2014-09-29 | Services rendered |
| Marcos Puente | $115.00 | 2014-09-22 | Services rendered |
| Caminos de Michoacan | $104.00 | 2014-07-07 | Meeting |
| Hawkeye Bar & Grill | $100.13 | 2014-07-16 | Meeting |
| Hawkeye Bar & Grill | $89.50 | 2014-09-15 | Meeting |
| Conte Di Savoia | $88.92 | 2014-08-26 | Meeting |
| La Vaca Restaurant | $79.87 | 2014-09-08 | Meeting |
| Conte Di Savoia | $71.79 | 2014-09-26 | Meeting |
| Speedway | $65.70 | 2014-08-25 | Gasoline |
| Speedway | $56.40 | 2014-07-25 | Gasoline |
| La Vaca Restaurant | $55.23 | 2014-07-30 | Meeting |
| Speedway | $45.04 | 2014-09-16 | Gasoline |
| Hawkeye Bar & Grill | $35.78 | 2014-08-18 | Meeting |
| UBER Technologies, Inc. | $34.24 | 2014-07-31 | Taxi service for the month of July |