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: 582417 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2015-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 10 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (12 | $12,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $4,000.00 | 2015-04-17 | |
| Edward Acevedo | $1,000.00 | 2015-06-02 | |
| Edward Acevedo | $1,000.00 | 2015-06-10 | |
| Finishing Trades of Chicago, Disbursing Checking Account | $1,000.00 | 2015-06-19 | |
| The Roosevelt Group Inc. | $1,000.00 | 2015-05-05 | |
| Painters District Council #14 PAC | $1,000.00 | 2015-05-26 | |
| Finishing Trades of Chicago Coop. PAC | $1,000.00 | 2015-05-26 | |
| Edward Acevedo | $500.00 | 2015-05-21 | |
| AQUA Illinois, Inc. | $500.00 | 2015-04-17 | |
| Devry | $500.00 | 2015-05-26 | |
| Southern Wine & Spirits of America, Inc. | $500.00 | 2015-06-25 | |
| Edward Acevedo | $500.00 | 2015-05-15 |
Expenditures (37 | $14,231.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| President Abraham Lincoln / Doubletree Hotel | $1,864.54 | 2015-05-28 | Lodging - candidate |
| President Abraham Lincoln / Doubletree Hotel | $1,345.73 | 2015-06-02 | Lodging - candidate |
| Finishing Trades of Chicago Coop. PAC | $1,000.00 | 2015-05-28 | Returned check. Recieved on 5-26-15 |
| President Abraham Lincoln / Doubletree Hotel | $993.55 | 2015-04-27 | Lodging - candidate |
| BACCHANALIA RESTAURANT | $600.00 | 2015-04-21 | Meeting |
| IL Vincinato | $549.00 | 2015-04-29 | Meeting |
| Ally | $529.74 | 2015-04-27 | Car lease payment |
| Ally | $510.30 | 2015-04-03 | Car lease payment |
| BACCHANALIA RESTAURANT | $500.00 | 2015-06-09 | Meeting |
| AQUA Illinois, Inc. | $500.00 | 2015-04-22 | Check returned. Recieved on 4-17-15 |
| Caminos de Michoacan | $466.00 | 2015-06-25 | Meeting |
| Chicago Luxury Limousine | $432.00 | 2015-06-23 | Limo service |
| Saputo's | $386.35 | 2015-04-28 | Meeting |
| Caminos de Michoacan | $368.00 | 2015-04-22 | Meeting |
| IL Vincinato | $301.25 | 2015-06-29 | Meeting |
| Verizon Wireless | $299.23 | 2015-06-15 | Cell phone |
| Verizon Wireless | $292.52 | 2015-04-06 | Cell phone |
| Verizon Wireless | $286.90 | 2015-05-08 | Cell phone |
| Connie's Pizza | $281.23 | 2015-04-13 | Election day -food |
| Caminos de Michoacan | $261.00 | 2015-05-26 | Meeting |
| Moreno Discounts | $236.05 | 2015-04-07 | Community relations |
| La Vaca Restaurant | $222.54 | 2015-05-18 | Meeting |
| Sangamo Club | $214.50 | 2015-04-07 | Membership fee |
| The Crystal Cave | $189.03 | 2015-06-23 | Community relations |
| Chicago Luxury Limousine | $180.00 | 2015-05-29 | Limo service |
| President Abraham Lincoln / Doubletree Hotel | $167.80 | 2015-05-28 | Lodging - staff |
| Rosebud | $163.17 | 2015-04-20 | Meeting |
| Saputo's | $152.55 | 2015-05-01 | Meeting |
| Smart Stop | $142.56 | 2015-06-12 | Storage |
| Smart Stop | $118.80 | 2015-04-03 | Storage |
| Smart Stop | $118.80 | 2015-05-07 | Storage |
| Rosebud | $113.73 | 2015-06-04 | Meeting |
| La Vaca Restaurant | $108.33 | 2015-06-29 | Meeting |
| Saputo's | $106.85 | 2015-06-01 | Meeting |
| Rosebud | $79.00 | 2015-05-11 | Meeting |
| President Abraham Lincoln / Doubletree Hotel | $78.40 | 2015-06-02 | Lodging - staff |
| IL Vincinato | $72.00 | 2015-05-19 | Meeting |