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: 619560 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 10 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (22 | $18,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R & G Engineering, LLC | $1,500.00 | 2016-05-17 | |
| The Roosevelt Group Inc. | $1,500.00 | 2016-05-31 | |
| TRUCK TIRE SALES, INC. | $1,500.00 | 2016-05-17 | |
| Edward Acevedo | $1,100.00 | 2016-05-02 | |
| Blackhawk Medical Transportation, Inc. | $1,000.00 | 2016-05-17 | |
| Ambulance Tansportation | $1,000.00 | 2016-05-17 | |
| TROPICAL OPTICAL CORP. | $1,000.00 | 2016-05-17 | |
| Illinois Governmental Consulting Group, LLC | $1,000.00 | 2016-06-13 | |
| Sum Chu MA | $1,000.00 | 2016-05-17 | |
| Edward Acevedo | $1,000.00 | 2016-04-18 | |
| Edward Acevedo | $1,000.00 | 2016-04-05 | |
| Edward Acevedo | $1,000.00 | 2016-04-01 | |
| Edward Acevedo | $700.00 | 2016-05-09 | |
| Ameren | $500.00 | 2016-05-27 | |
| REALTORS PAC | $500.00 | 2016-06-29 | |
| Associate Fire Fighters of IL PAC Fund | $500.00 | 2016-06-02 | |
| Craig Chico | $500.00 | 2016-05-17 | |
| Anita Lau | $500.00 | 2016-05-17 | |
| Hamburger Seller | $500.00 | 2016-05-17 | |
| Christina Foods, Inc.,Regular Account | $500.00 | 2016-05-17 | |
| Richard Gentile, Sr. | $250.00 | 2016-05-17 | |
| Edward Acevedo | $200.00 | 2016-04-12 |
Expenditures (29 | $16,765.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edward Acevedo | $2,000.00 | 2016-05-15 | Principal payment, Acevedo |
| Double Tree Hotel | $1,812.80 | 2016-05-27 | Lodging - staff |
| Ally | $1,215.19 | 2016-05-18 | Car lease payment |
| Chicago Luxury Limousine | $1,119.00 | 2016-05-23 | Limo service |
| Rosebud | $1,116.62 | 2016-05-25 | Meeting |
| Edward Acevedo | $1,100.00 | 2016-06-30 | Principal payment, Acevedo |
| Edward Acevedo | $1,000.00 | 2016-06-30 | Principal payment, Acevedo |
| Edward Acevedo | $1,000.00 | 2016-05-18 | Principal payment, Acevedo |
| Double Tree Hotel | $976.26 | 2016-04-25 | Lodging - candidate |
| Edward Acevedo | $700.00 | 2016-06-30 | Principal payment, Acevedo |
| Ally | $510.30 | 2016-06-20 | Car lease payment |
| Double Tree Hotel | $501.21 | 2016-06-03 | Lodging - candidate |
| Double Tree Hotel | $500.64 | 2016-04-11 | Lodging - candidate |
| BACCHANALIA RESTAURANT | $500.00 | 2016-05-17 | Meeting |
| Daniels Body Shop | $450.00 | 2016-04-08 | Auto repair |
| Caminos de Michoacan | $301.00 | 2016-06-20 | Meeting |
| Verizon Wireless | $297.30 | 2016-04-04 | Cell phone |
| Verizon Wireless | $290.16 | 2016-05-05 | Cell phone |
| Verizon Wireless | $280.93 | 2016-06-02 | Cell phone |
| MARTIN'S CORNER, INC. | $193.00 | 2016-05-25 | MeETING |
| Saputo's | $180.89 | 2016-05-26 | Meeting |
| Extra Space Storage | $126.00 | 2016-05-05 | Storage |
| Extra Space Storage | $126.00 | 2016-06-02 | Storage |
| Extra Space Storage | $126.00 | 2016-04-04 | Storage |
| Caminos de Michoacan | $109.00 | 2016-05-20 | Meeting |
| El Nuevo Taconazo | $80.42 | 2016-04-26 | Meeting |
| El Nuevo Taconazo | $73.14 | 2016-06-22 | Meeting |
| El Nuevo Taconazo | $53.20 | 2016-05-24 | Meeting |
| Caminos de Michoacan | $26.00 | 2016-04-25 | Meeting |