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: 573295 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 13 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (35 | $30,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Antonio Munoz | $5,000.00 | 2015-01-22 | |
| Associated Beer Distributors of IL / PAC | $2,500.00 | 2015-03-10 | |
| Heat & Frost & Allied Workers Local 17-PAC | $2,500.00 | 2015-02-03 | |
| Edward Acevedo | $2,000.00 | 2015-01-06 | |
| Michael Brown | $2,000.00 | 2015-02-18 | |
| Ameren | $2,000.00 | 2015-01-29 | |
| Car Outlet AC,LLC | $1,000.00 | 2015-02-23 | |
| IL TRIAL LAWYERS ASSOC. PAC | $1,000.00 | 2015-02-23 | |
| REALTORS PAC | $1,000.00 | 2015-02-18 | |
| Cristina Foods, INC. | $1,000.00 | 2015-02-17 | |
| Committee to Elect Joseph Berrios | $1,000.00 | 2015-02-18 | |
| Edward Acevedo | $700.00 | 2015-01-13 | |
| The Roosevelt Group Inc. | $500.00 | 2015-02-17 | |
| ABATE PAC | $500.00 | 2015-02-17 | |
| Craig Chico | $500.00 | 2015-02-18 | |
| Crown Imports | $500.00 | 2015-02-18 | |
| TROPICAL OPTICAL CORP. | $500.00 | 2015-02-18 | |
| TRUCK TIRE SALES, INC. | $500.00 | 2015-02-18 | |
| ILLINOIS OPTOMETRIC ASSOCIATION, PAC | $500.00 | 2015-02-23 | |
| Chicago Fire Fighters Union PAC | $500.00 | 2015-03-04 | |
| Illinois State Medical Society PAC | $500.00 | 2015-03-10 | |
| Associate Fire Fighters of IL PAC Fund | $500.00 | 2015-03-16 | |
| I.U.O.E Local 399 Political Education Fund | $500.00 | 2015-03-16 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $500.00 | 2015-02-11 | |
| Hamburger Seller | $500.00 | 2015-02-18 | |
| Illinois CPAs For Political Action | $300.00 | 2015-03-16 | |
| SORLING, NORTHRUP, HANNA CULLEN & COCHRAN, LTD | $250.00 | 2015-02-23 | |
| Illinois Chiropractic Society PAC | $250.00 | 2015-03-03 | |
| United Transportation Union PAC | $250.00 | 2015-02-11 | |
| ILLINOIS STATE AFL-CIO | $250.00 | 2015-03-04 | |
| Centennial Medical Management Corporation | $250.00 | 2015-02-17 | |
| Illinois American Water Company | $250.00 | 2015-02-18 | |
| Mexican American PAC., Inc. | $250.00 | 2015-02-18 | |
| Willard Evans Jr. | $250.00 | 2015-02-18 | |
| Select Management Resources, LLC | $250.00 | 2015-01-29 |
Expenditures (33 | $26,205.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Antonio Munoz | $5,000.00 | 2015-02-23 | Principal payment, Citizens for Antonio Munoz |
| CROWN PLAZA | $2,612.96 | 2015-02-17 | Inaugural expense |
| Alexander Acevedo | $2,077.16 | 2015-01-28 | Services rendered |
| Alexander Acevedo | $2,077.16 | 2015-01-07 | Services rendered |
| Alexander Acevedo | $2,077.16 | 2015-02-26 | Services rendered |
| Double Tree Hotel | $1,369.69 | 2015-03-30 | Lodging - candidate |
| Ally | $1,095.87 | 2015-02-20 | Car lease payment |
| SHY WAYS SAC | $900.00 | 2015-03-06 | Community relations/donation |
| BACCHANALIA RESTAURANT | $850.00 | 2015-02-10 | Meeting |
| BACCHANALIA RESTAURANT | $800.00 | 2015-03-17 | Meeting |
| Chicago Luxury Limousine | $780.00 | 2015-01-27 | Limo service |
| BACCHANALIA RESTAURANT | $770.00 | 2015-01-02 | Meeting |
| Double Tree Hotel | $613.52 | 2015-03-13 | Lodging - staff |
| Ally | $530.77 | 2015-03-20 | Car lease payment |
| Rosebud | $527.84 | 2015-01-29 | Meeting |
| PILSEN ATHLETIC CONFERENCE | $500.00 | 2015-01-20 | Sponsorship |
| Rosebud | $391.06 | 2015-03-09 | Meeting |
| IL Vincinato | $367.00 | 2015-02-09 | Meeting |
| Elizabeth Moody | $300.00 | 2015-01-06 | x-mas bonus |
| Verizon Wireless | $298.22 | 2015-03-11 | Cell phone |
| Verizon Wireless | $292.52 | 2015-02-20 | Cell phone |
| Verizon Wireless | $284.44 | 2015-01-16 | Cell phone |
| IL Vincinato | $232.00 | 2015-01-20 | Meeting |
| Sangamo Club | $214.50 | 2015-03-26 | Membership fee |
| Saputo's | $206.53 | 2015-03-27 | Meeting |
| Harrison Park | $200.00 | 2015-03-12 | Trophies / Bitty Basketball |
| Double Tree Hotel | $156.15 | 2015-02-23 | Lodging - candidate |
| Smart Stop | $145.20 | 2015-02-19 | Storage |
| Smart Stop | $145.20 | 2015-01-28 | Storage |
| Smart Stop | $142.56 | 2015-03-10 | Storage |
| Saputo's | $108.25 | 2015-02-27 | Meeting |
| Rosebud | $90.68 | 2015-02-02 | Meeting |
| IL Vincinato | $49.00 | 2015-03-23 | Meeting |