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: 564916 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2015-02-23 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Corrected entries made on repayment of loan. |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (23 | $16,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Taxpayers For Quinn Incorporated | $1,500.00 | 2014-11-03 | |
| UNION PACIFIC RAILROAD | $1,500.00 | 2014-11-05 | |
| Michael Brown | $1,500.00 | 2014-12-31 | |
| Chicago Latino Public Affairs Committee | $1,500.00 | 2014-12-16 | |
| Southern Wine & Spirits of America, Inc. | $1,000.00 | 2014-11-05 | |
| Construction and Laborers' District Council of Chicago & Vicinity Labo | $1,000.00 | 2014-10-06 | |
| Stand For Children PAC | $1,000.00 | 2014-10-06 | |
| I.U.O.E Local 399 Political Education Fund | $1,000.00 | 2014-12-16 | |
| SFAA-PAC | $750.00 | 2014-12-29 | |
| Centene Corporation PAC | $750.00 | 2014-12-16 | |
| Takeda Pharmaceuticals North America, Inc. Affiliates | $500.00 | 2014-10-22 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2014-10-06 | |
| Blue Sky Contactor Supply | $500.00 | 2014-12-16 | |
| Egan Forward 43 | $500.00 | 2014-12-16 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2014-12-22 | |
| Public Sector Solutions LLC | $250.00 | 2014-12-16 | |
| Pfizer Inc. | $250.00 | 2014-10-06 | |
| Ambulance Tansportation | $250.00 | 2014-12-16 | |
| Lopez and Company, CPAS, LTD | $250.00 | 2014-12-18 | |
| United Transportation Union PAC | $250.00 | 2014-12-22 | |
| IGMOA | $250.00 | 2014-12-22 | |
| Hector Rodriguez | $250.00 | 2014-12-16 | |
| The Hubbard House Restaurant LLC | $250.00 | 2014-12-16 |
Expenditures (59 | $25,853.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alexander Acevedo | $2,049.31 | 2014-12-05 | Services rendered |
| Alexander Acevedo | $2,049.31 | 2014-12-22 | Services rendered |
| Sylvia Idrovo | $1,500.00 | 2014-12-22 | x-mas bonus |
| BACCHANALIA RESTAURANT | $1,300.00 | 2014-11-08 | Meeting |
| BACCHANALIA RESTAURANT | $1,200.00 | 2014-10-22 | Meeting |
| Ally | $1,046.11 | 2014-12-08 | Car lease payment |
| HOFMEISTER & SON, INC. | $1,030.12 | 2014-12-22 | Hams / community relations |
| IL Vincinato | $1,003.75 | 2014-11-28 | Meeting |
| Target | $914.01 | 2014-12-19 | x-mas gifts/ community relations |
| IL Vincinato | $819.00 | 2014-12-26 | Meeting |
| IL Vincinato | $720.25 | 2014-10-31 | Meeting |
| Gabino Izguerra | $700.00 | 2014-12-22 | Services rendered |
| Rosebud | $536.63 | 2014-12-16 | Meeting |
| Ally | $535.81 | 2014-10-23 | Car lease payment |
| Verizon Wireless | $513.40 | 2014-10-06 | Cell phone |
| Double Tree Hotel | $451.05 | 2014-11-24 | Lodging - candidate |
| John Barley Corn | $443.88 | 2014-10-09 | Meeting |
| MI TIERRA | $419.27 | 2014-10-27 | Meeting |
| Rosebud | $373.04 | 2014-11-12 | Meeting |
| Caminos de Michoacan | $368.50 | 2014-11-26 | Meeting |
| Hawkeye Bar & Grill | $354.53 | 2014-11-03 | Meeting |
| Costco | $347.96 | 2014-12-18 | Holiday party/food |
| Hilton Springfield | $333.76 | 2014-11-21 | Lodging - candidate |
| Hilton Springfield | $333.76 | 2014-11-21 | Lodging - staff |
| FAIRPLAY FOODS | $315.53 | 2014-12-19 | Holiday party/food |
| MICELI'S DELI & FOOD MART | $315.00 | 2014-10-10 | Meeting |
| Carmines | $307.64 | 2014-11-10 | Meeting |
| DORMAN DUNN POST NO. 547 | $300.00 | 2014-10-02 | Donation |
| Verizon Wireless | $295.71 | 2014-12-03 | Cell phone |
| Rosebud | $295.22 | 2014-10-20 | Meeting |
| Verizon Wireless | $289.55 | 2014-11-24 | Cell phone |
| Rosebud | $289.46 | 2014-10-17 | Meeting |
| C.M. Fasan Florist | $284.13 | 2014-12-03 | Flowers of condolence |
| The Sanctuary fo Brookfield | $279.15 | 2014-11-03 | Meeting |
| St. Paul Catholic Church | $250.00 | 2014-11-24 | Ad book |
| Smart Stop | $237.60 | 2014-10-31 | Storage |
| UBER Technologies, Inc. | $237.33 | 2014-10-31 | Taxi service for month of October |
| Costco | $233.41 | 2014-11-04 | Community relations |
| O'Briens Restaurant | $233.00 | 2014-12-17 | Meeting |
| Sangamo Club | $214.50 | 2014-10-15 | Membership fee |
| Connie's Pizza | $210.10 | 2014-11-24 | Community relations |
| MICELI'S DELI & FOOD MART | $206.38 | 2014-12-19 | Holiday party/food |
| John Barley Corn | $196.91 | 2014-11-17 | Meeting |
| United Center | $187.00 | 2014-11-19 | Community relations |
| UBER Technologies, Inc. | $156.00 | 2014-12-22 | Taxi service for month of December |
| Smart Stop | $150.80 | 2014-11-03 | Storage |
| Smart Stop | $118.80 | 2014-12-08 | Storage |
| Carmines | $115.00 | 2014-12-14 | Meeting |
| Conte Di Savoia | $108.11 | 2014-10-27 | Meeting |
| MICELI'S DELI & FOOD MART | $97.26 | 2014-11-17 | Meeting |