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: 641128 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2017-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 10 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Idrovo |
Receipts (24 | $13,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors of IL / PAC | $2,500.00 | 2016-11-15 | |
| REALTORS PAC | $1,000.00 | 2016-11-15 | |
| Merck Sharp & Dohme Corp. and Schering Corp. | $1,000.00 | 2016-11-04 | |
| CUPAC CREDIT UNION POLITICAL ACTION COUNCIL | $1,000.00 | 2016-11-04 | |
| TROPICAL OPTICAL CORP. | $1,000.00 | 2016-11-15 | |
| Illinois Trial Lawyers Associatiion PAC | $1,000.00 | 2016-11-25 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2016-10-20 | |
| FanDuel Inc. | $500.00 | 2016-10-20 | |
| Chicago Fire Fighters Union PAC | $500.00 | 2016-11-29 | |
| John Doerrer | $500.00 | 2016-11-04 | |
| Farmers Employees and Agents PAC | $500.00 | 2016-11-04 | |
| Heat & Frost & Allied Workers Local 17-PAC | $500.00 | 2016-11-15 | |
| Ameren | $500.00 | 2016-11-21 | |
| Pfizer Inc. | $250.00 | 2016-11-04 | |
| Christina Foods, Inc.,Regular Account | $250.00 | 2016-11-15 | |
| Citizens for Elizabeth Hernandez | $250.00 | 2016-11-15 | |
| Jesse Ruiz | $250.00 | 2016-11-15 | |
| Rocco D Biscagllo & Associates, LTD | $200.00 | 2016-11-15 | |
| Anita Lau | $200.00 | 2016-11-15 | |
| Sum Chu MA | $200.00 | 2016-11-15 | |
| Alfred G. Ronan | $200.00 | 2016-11-21 | |
| Edward Acevedo | $200.00 | 2016-10-03 | |
| Edward Acevedo | $100.00 | 2016-10-28 | |
| Edward Acevedo | $100.00 | 2016-10-31 |
Expenditures (30 | $12,049.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Vincinato | $1,209.50 | 2016-12-27 | Meeting |
| Lincoln Automotive Financial Services | $1,123.84 | 2016-12-20 | Car lease payment |
| Edward Acevedo | $1,000.00 | 2016-11-17 | Principal payment, Acevedo |
| Edward Acevedo | $1,000.00 | 2016-11-17 | Principal payment, Acevedo |
| BACCHANALIA RESTAURANT | $978.40 | 2016-12-28 | Meeting |
| Costco | $668.44 | 2016-12-12 | Gifts/x-mas toy dirve |
| Double Tree Hotel | $609.56 | 2016-12-05 | Lodging - candidate |
| Lincoln Automotive Financial Services | $579.42 | 2016-11-03 | Car lease payment |
| Sylvia Idrovo | $500.00 | 2016-12-22 | x-mas bonus |
| Verizon Wireless | $442.83 | 2016-11-10 | Cell phone |
| Edward Acevedo | $400.00 | 2016-11-17 | Principal payment, Acevedo |
| Extra Space Storage | $302.40 | 2016-10-24 | Storage |
| Verizon Wireless | $299.36 | 2016-12-05 | Cell phone |
| IL Vincinato | $274.00 | 2016-11-30 | Meeting |
| Moe's Cantina | $267.97 | 2016-10-27 | Meeting |
| Moe's Cantina | $253.45 | 2016-11-14 | Meeting |
| Caminos de Michoacan | $207.00 | 2016-11-25 | Meeting |
| Edward Acevedo | $200.00 | 2016-11-17 | Principal payment, Acevedo |
| Rosebud | $198.36 | 2016-12-27 | Meeting |
| Saputo's | $193.70 | 2016-12-01 | Meeting |
| Verizon Wireless | $182.18 | 2016-10-31 | Cell phone |
| Caminos de Michoacan | $169.00 | 2016-12-30 | Meeting |
| Verizon Wireless | $159.44 | 2016-10-21 | Cell phone |
| Extra Space Storage | $151.20 | 2016-11-14 | Storage |
| Connie's Pizza | $150.28 | 2016-12-12 | Food/ x-mas toy drive |
| Rosebud | $132.47 | 2016-10-24 | Meeting |
| Extra Space Storage | $126.00 | 2016-12-05 | Storage |
| Edward Acevedo | $100.00 | 2016-11-17 | Principal payment, Acevedo |
| Edward Acevedo | $100.00 | 2016-11-17 | Principal payment, Acevedo |
| IL Vincinato | $71.00 | 2016-10-26 | Meeting |