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: 685766 | Committee: Citizens for Edward Acevedo
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 9 |
| Signer | MIKE RUIZ |
| Submitter | Sylvia Castro |
Receipts (22 | $14,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local 700 PAC | $5,000.00 | 2017-10-04 | |
| Edward Acevedo | $1,200.00 | 2017-12-19 | |
| Adrianas Princess Group Day Care | $1,000.00 | 2017-11-08 | |
| TROPICAL OPTICAL CORP. | $1,000.00 | 2017-11-08 | |
| Cook County Sheriff's Police Officers, AFSCME Local 2264 | $600.00 | 2017-11-08 | |
| Edward Acevedo | $500.00 | 2017-12-29 | |
| TRUCK TIRE SALES, INC. | $500.00 | 2017-11-08 | |
| Cook County Sheriff's Police Officers, AFSCME Local 2264 | $500.00 | 2017-11-08 | |
| TROPICAL OPTICAL CORP. | $500.00 | 2017-12-18 | |
| George Romero | $500.00 | 2017-12-18 | |
| Chicago Risk and Casualty Consultants Inc. | $500.00 | 2017-10-18 | |
| Christina Foods, Inc.,Regular Account | $300.00 | 2017-11-08 | |
| Cook County Corrections Lieutenants, AFSCME Local 2226 | $300.00 | 2017-12-05 | |
| Gomez Security | $300.00 | 2017-11-08 | |
| Craig Chico | $300.00 | 2017-11-08 | |
| Jacquelyn Hickey | $200.00 | 2017-11-08 | |
| Restoration Associates Corp | $200.00 | 2017-11-08 | |
| Gloria Guerrero | $200.00 | 2017-11-08 | |
| Fred Sanchez | $200.00 | 2017-11-08 | |
| Hickey & Nemzin Attorneys at Law | $200.00 | 2017-11-08 | |
| Contes Realty & Management, LLC | $150.00 | 2017-11-20 | |
| Contes Realty & Management, LLC | $100.00 | 2017-11-08 |
Expenditures (24 | $13,685.30)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Law Office of Scott B. Erdman, P.C. | $3,000.00 | 2017-10-04 | Services Rendered |
| Lincoln Automotive Financial Services | $1,897.83 | 2017-11-13 | Car lease payment |
| BACCHANALIA RESTAURANT | $1,088.65 | 2017-11-16 | Fundraiser |
| BACCHANALIA RESTAURANT | $1,066.10 | 2017-10-31 | Meeting |
| BACCHANALIA RESTAURANT | $982.60 | 2017-12-27 | Meeting |
| BACCHANALIA RESTAURANT | $859.50 | 2017-11-27 | Meeting |
| IL Vincinato | $534.50 | 2017-12-27 | Meeting |
| MARTIN'S CORNER, INC. | $530.00 | 2017-11-13 | Meeting |
| MARTIN'S CORNER, INC. | $500.00 | 2017-12-16 | Meeting |
| HOFMEISTER & SON, INC. | $466.75 | 2017-12-02 | Hams/Community Relations |
| Staples | $312.77 | 2017-11-13 | Office supplies |
| Extra Space Storage | $277.20 | 2017-12-07 | Storage |
| JEWEL FOOD STORE | $264.57 | 2017-12-15 | Food/x-mas toy drive |
| IL Vincinato | $262.50 | 2017-11-24 | Meeting |
| DUNKIN DOUNUTS | $244.75 | 2017-10-30 | Coffee/meeting |
| Share Everything, Inc. | $228.00 | 2017-11-16 | Digital Branding/Logo |
| DUNKIN DOUNUTS | $227.18 | 2017-11-24 | Meeting |
| Breaker Press Co., Inc. | $200.00 | 2017-10-26 | Printing |
| IL Vincinato | $164.00 | 2017-10-29 | Meeting |
| Verizon Wireless | $147.04 | 2017-11-02 | Cell phone |
| Verizon Wireless | $139.93 | 2017-12-11 | Cell phone |
| Breaker Press Co., Inc. | $120.00 | 2017-11-13 | Printing |
| PIZZA NOVA | $100.48 | 2017-11-23 | Meeting |
| PIZZA NOVA | $70.95 | 2017-10-16 | Meeting |