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: 633085 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 9 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (16 | $12,050.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 13th Ward Democratic Organization | $2,500.00 | 2016-07-25 | |
| Associated Beer Distributors of IL / PAC | $1,500.00 | 2016-07-22 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2016-07-18 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $1,000.00 | 2016-07-18 | |
| Adrianas Princess Group Day Care | $1,000.00 | 2016-07-25 | |
| Sum Chu MA | $1,000.00 | 2016-07-25 | |
| Edward Acevedo | $800.00 | 2016-07-06 | |
| Christina Foods, Inc.,Regular Account | $500.00 | 2016-07-25 | |
| Chicago Latino Public Affairs Committee | $500.00 | 2016-07-25 | |
| Anita Lau | $500.00 | 2016-07-25 | |
| TROPICAL OPTICAL CORP. | $500.00 | 2016-07-25 | |
| Heat & Frost & Allied Workers Local 17-PAC | $250.00 | 2016-07-25 | |
| Evans Advisory Group, LLC | $250.00 | 2016-07-25 | |
| Brotherhood of Locomotive Engineers and Trainmen PAC Fund | $250.00 | 2016-08-09 | |
| HBK Engineering, LLC | $250.00 | 2016-07-25 | |
| Oak Street Health MSO LLC | $250.00 | 2016-08-09 |
Expenditures (23 | $11,598.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edward Acevedo | $2,000.00 | 2016-09-29 | Principal payment, Acevedo |
| Volaris Airlines | $1,215.94 | 2016-08-01 | Air fare - candidate |
| Edward Acevedo | $1,000.00 | 2016-08-01 | Principal payment, Acevedo |
| Edward Acevedo | $1,000.00 | 2016-08-01 | Principal payment, Acevedo |
| Highland Park Ford | $763.81 | 2016-08-01 | Car lease payment |
| Sangamo Club | $664.50 | 2016-08-01 | Membership dues |
| BACCHANALIA RESTAURANT | $590.00 | 2016-08-02 | Meeting |
| Ford Motor Credit Company LLC | $544.41 | 2016-09-08 | Car lease payment |
| Ally | $516.07 | 2016-08-01 | Car lease payment |
| Ally | $510.30 | 2016-07-25 | Car lease payment |
| IL Vincinato | $449.50 | 2016-08-29 | Meeting |
| IL Vincinato | $369.50 | 2016-07-27 | Meeting |
| Edward Acevedo | $300.00 | 2016-08-01 | Principal payment, Acevedo |
| Verizon Wireless | $296.12 | 2016-08-02 | Cell phone |
| Verizon Wireless | $291.29 | 2016-07-01 | Cell phone |
| Moe's Cantina | $203.95 | 2016-07-22 | Fundraiser-gratuity |
| Edward Acevedo | $200.00 | 2016-08-01 | Principal payment, Acevedo |
| Extra Space Storage | $151.20 | 2016-07-08 | Storage |
| Verizon Wireless | $142.19 | 2016-09-13 | Cell phone |
| Extra Space Storage | $126.00 | 2016-08-03 | Storage |
| Edward Acevedo | $100.00 | 2016-08-29 | Principal payment, Acevedo |
| Caminos de Michoacan | $85.00 | 2016-07-13 | Meeting |
| Caminos de Michoacan | $79.00 | 2016-08-17 | Meeting |