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: 1005620 | Committee: Citizens for Martin McManamon
Document Information
| Filed Date | 2026-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 2 |
| Signer | Martin McManamon |
Expenditures (10 | $1,811.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuPage Auto & Truck Repair | $577.21 | 2026-03-16 | Car maintenance |
| Mellissa Martinez for DuPage Co. Board | $250.00 | 2026-03-12 | Donation |
| AT&T Services | $187.64 | 2026-01-31 | Cell phone |
| AT&T Services | $187.52 | 2026-02-28 | Cell phone |
| AT&T Services | $187.48 | 2026-03-31 | Cell phone |
| Tekkies computer | $166.37 | 2026-01-22 | Computer - services |
| Mellissa Martinez for DuPage Co. Board | $100.00 | 2026-01-31 | Donation |
| 7-Eleven | $64.74 | 2026-03-16 | Gasoline |
| 7-Eleven | $46.88 | 2026-01-24 | Gasoline |
| 7-Eleven | $43.89 | 2026-02-18 | Gasoline |