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: 590263 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 18 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (52 | $44,504.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL / PAC | $5,000.00 | 2015-08-05 | |
| Chicago Latino Public Affairs Committee | $3,000.00 | 2015-07-24 | |
| Jacalyn & Federico D'Escoto | $2,500.00 | 2015-07-24 | |
| Heat & Frost & Allied Workers Local 17-PAC | $2,500.00 | 2015-07-09 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $2,500.00 | 2015-07-14 | |
| Meridian Health Plan of Illinois, Inc. | $2,000.00 | 2015-09-16 | |
| Ameren | $2,000.00 | 2015-07-24 | |
| ComEd PAC | $2,000.00 | 2015-09-01 | |
| EMS Midwest LLC | $2,000.00 | 2015-09-28 | |
| Medoum Inc. / DBA SBARRO | $1,000.00 | 2015-07-30 | |
| Montel Technologies, LLC | $1,000.00 | 2015-07-30 | |
| Royal Management Corporation | $1,000.00 | 2015-07-30 | |
| REALTORS PAC | $1,000.00 | 2015-07-30 | |
| TROPICAL OPTICAL CORP. | $1,000.00 | 2015-07-24 | |
| Construction and Laborers' District Council of Chicago & Vicinity Labo | $1,000.00 | 2015-09-01 | |
| I.U.O.E Local 399 Political Education Fund | $1,000.00 | 2015-09-01 | |
| Christina Foods, Inc.,Regular Account | $1,000.00 | 2015-07-24 | |
| Friends of Jeffey Tobolski | $750.00 | 2015-07-24 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $500.00 | 2015-07-24 | |
| IGMOA | $500.00 | 2015-07-09 | |
| Anita Lau | $500.00 | 2015-07-24 | |
| ABC Incorporated | $500.00 | 2015-07-24 | |
| Peoples Gas | $500.00 | 2015-07-30 | |
| Finishing Trades of Chicago, Disbursing Checking Account | $500.00 | 2015-07-30 | |
| ABATE PAC | $500.00 | 2015-07-30 | |
| Mexican American PAC., Inc. | $500.00 | 2015-07-24 | |
| Chicago Journeyman Plumbers, Local Union 130, U.A | $500.00 | 2015-07-24 | |
| Committee to Elect Joseph Berrios Cook County Assessor | $500.00 | 2015-07-24 | |
| GSG Consultants, Inc. | $500.00 | 2015-07-24 | |
| Stricklin & Associates | $500.00 | 2015-07-24 | |
| Quality Funding, INC | $500.00 | 2015-09-14 | |
| Primera Engineers, LTD. | $500.00 | 2015-09-16 | |
| M. Monreal Corporation | $400.00 | 2015-07-24 | |
| TROPICAL OPTICAL CORP. | $400.00 | 2015-09-04 | |
| Illinois CPAs For Political Action | $300.00 | 2015-07-21 | |
| Associated Beer Distributors of IL / PAC | $254.22 | 2015-08-28 | Beverages/meet and greet |
| ComEd PAC | $250.00 | 2015-07-14 | |
| United Transportation Union PAC | $250.00 | 2015-07-21 | |
| Sum Chu MA | $250.00 | 2015-07-24 | |
| Carlos Sanchez | $250.00 | 2015-07-24 | |
| Consulting Marketing Inc. | $250.00 | 2015-07-24 | |
| Citizens to Elect Judge Loftus | $250.00 | 2015-07-24 | |
| Darryl Tom | $250.00 | 2015-07-24 | |
| Marquette Radiology Assoc., LLC | $250.00 | 2015-07-24 | |
| Craig Chico | $250.00 | 2015-07-24 | |
| SORLING, NORTHRUP, HANNA CULLEN & COCHRAN, LTD | $250.00 | 2015-07-30 | |
| Matthew O'Shea Consulting Inc. | $250.00 | 2015-07-24 | |
| Evans Advisory Group, LLC | $250.00 | 2015-07-24 | |
| Maren Ronan LTD | $250.00 | 2015-07-24 | |
| Citizens for Elizabeth Hernandez | $250.00 | 2015-07-24 |
Expenditures (55 | $32,484.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $4,000.00 | 2015-08-14 | Printing |
| Sylvia Idrovo | $2,000.00 | 2015-07-30 | Bonus |
| Edward Acevedo | $2,000.00 | 2015-09-04 | Principal payment, Acevedo |
| United States Treasury | $1,644.79 | 2015-07-31 | Taxes - federal |
| Rosebud | $1,299.17 | 2015-08-31 | Meeting |
| United States Treasury | $1,283.07 | 2015-07-16 | Taxes - federal |
| IL Vincinato | $1,189.50 | 2015-08-28 | Meeting |
| BACCHANALIA RESTAURANT | $1,140.80 | 2015-08-11 | Meeting |
| Ally | $1,064.59 | 2015-07-10 | Car lease payment |
| Edward Acevedo | $1,000.00 | 2015-09-04 | Principal payment, Acevedo |
| Edward Acevedo | $1,000.00 | 2015-09-04 | Principal payment, Acevedo |
| IL Vincinato | $881.25 | 2015-07-28 | Meeting |
| Chicago Luxury Limousine | $868.00 | 2015-08-27 | Limo service |
| IL Vincinato | $727.25 | 2015-09-22 | Meeting |
| BACCHANALIA RESTAURANT | $700.00 | 2015-09-15 | Meeting |
| Edward Acevedo | $700.00 | 2015-09-04 | Principal payment, Acevedo |
| BodyWorks Inc. | $650.00 | 2015-08-31 | Car repair |
| NUEVO LEON RESTAURANT | $600.00 | 2015-09-24 | Community relations/donation food |
| Kustom Graffix | $541.71 | 2015-08-17 | T-Shirts |
| IL Department of Revenue Service | $523.95 | 2015-07-29 | Taxes - state |
| Ally | $510.30 | 2015-09-22 | Car lease payment |
| Ally | $510.30 | 2015-08-07 | Car lease payment |
| Edward Acevedo | $500.00 | 2015-09-04 | Principal payment, Acevedo |
| Edward Acevedo | $500.00 | 2015-09-04 | Principal payment, Acevedo |
| Double Tree Hotel | $474.45 | 2015-07-03 | Lodging - candidate |
| Caminos de Michoacan | $468.00 | 2015-07-31 | Meeting |
| Eleanor Razo | $400.00 | 2015-07-23 | Fund raising - candy table |
| Caminos de Michoacan | $378.00 | 2015-09-04 | Meeting |
| Rosebud | $346.97 | 2015-08-18 | Meeting |
| Rosebud | $331.59 | 2015-07-27 | Meeting |
| Il Department of Employment Security | $296.25 | 2015-09-15 | quarterly payment |
| Verizon Wireless | $292.60 | 2015-08-07 | Cell phone |
| Verizon Wireless | $286.95 | 2015-09-03 | Cell phone |
| Caminos de Michoacan | $284.50 | 2015-08-21 | Meeting |
| La Vaca Restaurant | $280.80 | 2015-08-17 | Meeting |
| Verizon Wireless | $273.06 | 2015-07-12 | Cell phone |
| Rogelio Manzano | $250.00 | 2015-09-18 | Donation/Back to School Baseball Tournament |
| Double Tree Hotel | $221.73 | 2015-08-14 | Lodging - candidate |
| Costco | $202.75 | 2015-08-24 | Community relations/donation |
| Hawkeye Bar & Grill | $201.33 | 2015-09-10 | Meeting |
| Operation Firm Handshake | $200.00 | 2015-09-29 | Donation |
| Il Department of Employment Security | $197.50 | 2015-08-04 | quarterly payment |
| Quill Corporation | $168.33 | 2015-08-17 | Office supplies |
| Smart Stop | $142.56 | 2015-07-13 | Storage |
| Saputo's | $129.42 | 2015-08-13 | Meeting |
| Smart Stop | $118.80 | 2015-09-03 | Storage |
| Smart Stop | $118.80 | 2015-08-06 | Storage |
| La Vaca Restaurant | $100.85 | 2015-07-13 | Meeting |
| PIZZA NOVA | $100.66 | 2015-08-24 | Community relations/donation |
| PIZZA NOVA | $88.22 | 2015-07-21 | Community relations/donation |