Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 1007040 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 15 |
| Signer | Matthew Martin |
| Submitter | Kelly Murphy |
Receipts (77 | $36,631.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| City of Chicago - Department of Finance | $2,882.64 | 2026-03-30 | Reimbursement for Government Office Supplies & Technology Expenses |
| SEIU Healthcare IL IN PAC | $2,750.00 | 2026-03-31 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2026-03-20 | |
| Schain Banks Kenny & Schwartz | $1,500.00 | 2026-03-19 | |
| Michael Alvarez | $1,500.00 | 2026-02-27 | |
| George Ruhana | $1,500.00 | 2026-03-01 | |
| Eileen Dordek | $1,035.25 | 2026-02-14 | |
| Jack Wuest | $1,000.00 | 2026-02-08 | |
| Mid-America Carpenters Regional Council | $1,000.00 | 2026-03-12 | |
| AstraZeneca Inc. | $750.00 | 2026-03-31 | |
| AFSCME Illinois Council No. 31 PAC | $750.00 | 2026-02-04 | |
| Shane Devins | $561.22 | 2026-02-22 | |
| David Melton | $517.75 | 2026-02-20 | |
| Michele Sparks | $516.45 | 2026-02-13 | |
| Joan Solomon | $500.00 | 2026-02-13 | |
| Chasse Rehwinkel | $500.00 | 2026-03-10 | |
| Amy Lawless | $500.00 | 2026-03-05 | |
| Nixon Peabody | $500.00 | 2026-02-25 | |
| Adam Case | $500.00 | 2026-01-22 | |
| Arne Duncan | $500.00 | 2026-01-08 | |
| Dykema Gossett PLLC | $500.00 | 2026-02-23 | |
| Eric Warren | $500.00 | 2026-02-24 | |
| Sprinkler Fitters Local 281 | $500.00 | 2026-03-10 | |
| Kumar Ramanathan | $400.00 | 2026-01-28 | |
| Kevin Conlon | $310.75 | 2026-03-04 | |
| Peter Zoob | $309.95 | 2026-03-05 | |
| Bridget Butler | $302.47 | 2026-02-18 | |
| Paul Pliester | $300.00 | 2026-02-12 | |
| Sean Callahan | $300.00 | 2026-02-23 | |
| Mabel Guzman | $259.00 | 2026-01-27 | |
| Renee Foster | $259.00 | 2026-02-09 | |
| Seth Hemming | $259.00 | 2026-02-21 | |
| Renee Foster | $259.00 | 2026-02-09 | |
| Darryl Tom | $258.32 | 2026-01-15 | |
| Mike Demetria | $258.32 | 2026-02-06 | |
| Laurie Glenn | $258.32 | 2026-02-09 | |
| Melinda Holland | $258.32 | 2026-01-31 | |
| Evan Hughes | $258.32 | 2026-03-26 | |
| Jennifer Kunde | $258.32 | 2026-03-02 | |
| Michael Lenehan | $258.32 | 2026-03-09 | |
| John Scott Losasso | $258.32 | 2026-01-22 | |
| Thomas Murphy | $258.32 | 2026-03-31 | |
| Lovey Reynolds | $258.32 | 2026-02-28 | |
| Brooke Roark | $258.32 | 2026-01-22 | |
| Mark Adamcin | $258.32 | 2026-03-19 | |
| Tia Trout-Perez | $258.32 | 2026-03-19 | |
| Brenton Vincent | $258.32 | 2026-02-11 | |
| Elizabeth Wille | $258.32 | 2026-03-04 | |
| McCarthy Duffy LLP | $250.00 | 2026-03-12 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $250.00 | 2026-03-12 |
Expenditures (39 | $21,515.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting, LLC | $6,000.00 | 2026-01-16 | Fundraising and Compliance Services |
| NGP VAN | $5,432.50 | 2026-02-02 | Database Services |
| Wild Goose Bar & Grill | $1,439.27 | 2026-03-11 | Food & Beverages for Fundraiser |
| Biss for Congress | $1,000.00 | 2026-01-14 | Donation |
| The People's Lobby PAC | $1,000.00 | 2026-01-12 | Donation |
| Friends for Jon Stromsta | $1,000.00 | 2026-02-12 | Donation |
| Platform 47 | $749.91 | 2026-02-20 | Food & Beverages for Community Event |
| Preckwinkle for President | $516.45 | 2026-03-18 | Donation |
| Mac for Illinois | $500.00 | 2026-02-13 | Donation |
| Gabriel Perez | $432.63 | 2026-02-03 | Government Office Work |
| Paragon Payment Solutions | $426.38 | 2026-03-02 | Credit Card Processing Fees |
| Paragon Payment Solutions | $423.28 | 2026-01-02 | Credit Card Processing Fees |
| Squarespace, Inc. | $317.40 | 2026-02-25 | Website Hosting |
| Paragon Payment Solutions | $300.89 | 2026-02-02 | Credit Card Processing Fees |
| Airbnb | $278.16 | 2026-02-23 | Lodging for Travel to Springfield |
| NGP VAN | $262.50 | 2026-03-02 | Database Services |
| $253.08 | 2026-01-02 | Workspace Services | |
| $252.00 | 2026-03-02 | Workspace Services | |
| $249.28 | 2026-02-02 | Workspace Services | |
| Gabriel Perez | $157.32 | 2026-02-26 | Government Office Work |
| ActBlue | $83.15 | 2026-03-01 | Credit Card Processing Fees |
| Gusto | $70.15 | 2026-02-04 | Payroll Services |
| Gusto | $70.15 | 2026-03-04 | Payroll Services |
| Gusto | $66.49 | 2026-01-05 | Payroll Services |
| ActBlue | $41.09 | 2026-02-08 | Credit Card Processing Fees |
| Squarespace, Inc. | $38.64 | 2026-02-20 | Website Hosting |
| Squarespace, Inc. | $38.64 | 2026-03-20 | Website Hosting |
| Squarespace, Inc. | $38.64 | 2026-01-20 | Website Hosting |
| Squarespace, Inc. | $20.00 | 2026-02-10 | Website Hosting |
| ActBlue | $11.86 | 2026-02-22 | Credit Card Processing Fees |
| ActBlue | $11.86 | 2026-03-17 | Credit Card Processing Fees |
| ActBlue | $7.92 | 2026-02-15 | Credit Card Processing Fees |
| ActBlue | $5.94 | 2026-03-15 | Credit Card Processing Fees |
| ActBlue | $5.56 | 2026-01-11 | Credit Card Processing Fees |
| ActBlue | $5.54 | 2026-03-08 | Credit Card Processing Fees |
| ActBlue | $3.95 | 2026-03-31 | Credit Card Processing Fees |
| ActBlue | $2.18 | 2026-01-25 | Credit Card Processing Fees |
| ActBlue | $1.98 | 2026-03-22 | Credit Card Processing Fees |
| ActBlue | $1.19 | 2026-02-01 | Credit Card Processing Fees |