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: 1007595 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 16 |
| Signer | Robert Martwick |
| Submitter | Caleb Rotman |
Receipts (23 | $15,893.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Treasury | $2,143.73 | 2026-02-06 | Unclaimed property - overpayment on utilities |
| CAR of Illinois | $2,000.00 | 2026-02-06 | |
| Lyft, Inc. | $1,000.00 | 2026-02-06 | |
| Uber Technologies, Inc. | $1,000.00 | 2026-02-06 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2026-02-06 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2026-02-06 | |
| United Association of Journeymen & IL Pipe Trades Association PAC | $1,000.00 | 2026-02-06 | |
| Rocket | $1,000.00 | 2026-02-06 | |
| Craig J Donnewald | $500.00 | 2026-02-06 | |
| Phillips 66 Company | $500.00 | 2026-02-06 | |
| Takeda | $500.00 | 2026-03-24 | |
| Citizens for Saviano | $500.00 | 2026-02-06 | |
| Electrical Contractors' Association PAC | $500.00 | 2026-02-06 | |
| I.U.O.E. Local 399 | $500.00 | 2026-03-05 | |
| Illinois CPAs for Political Action | $500.00 | 2026-03-05 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2026-03-05 | |
| Christopher J. Dunn | $300.00 | 2026-02-06 | |
| Friends to Elect Jim Gardiner | $250.00 | 2026-03-20 | |
| Brian Wojcicki | $250.00 | 2026-02-06 | |
| Friends of Liz Nicholson | $250.00 | 2026-03-20 | |
| Paul L. Williams & Associates | $250.00 | 2026-02-06 | |
| Friends of Elizabeth Granato | $250.00 | 2026-03-20 | |
| Christopher J. Dunn | $200.00 | 2026-02-06 |
Expenditures (99 | $78,837.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Elizabeth Granato | $20,000.00 | 2026-01-30 | Sponsorship |
| Sure Payroll | $5,721.00 | 2026-03-09 | Employee and employer taxes |
| Sure Payroll | $5,647.35 | 2026-01-02 | Employee and employer taxes |
| Sure Payroll | $5,381.00 | 2026-02-09 | Employee and employer taxes |
| Friends for Frank Avino | $5,000.00 | 2026-02-12 | Donation |
| Toni Preckwinkle for President | $5,000.00 | 2026-02-18 | Donation |
| Illinois YMCA Youth and Government | $4,092.50 | 2026-01-05 | Sponsorship |
| Polish American Association | $2,737.68 | 2026-01-30 | Sponsorship |
| Apple | $1,606.35 | 2026-01-06 | Equipment purchase |
| Just Tires | $1,463.34 | 2026-03-18 | Transportation |
| Forest Printing | $1,450.89 | 2026-02-17 | Printing |
| Ellengee Market | $1,007.85 | 2026-03-09 | Supplies |
| The Gift Theatre | $1,000.00 | 2026-03-27 | Sponsorship |
| Friends of Kevin Morrison | $1,000.00 | 2026-02-18 | Donation |
| Forest Printing | $813.53 | 2026-02-17 | Printing |
| Trattoria Porretta Ristorante, Pizzeria, and Catering | $806.48 | 2026-03-18 | Meals |
| Amazon.com | $720.47 | 2026-01-07 | Supplies |
| Irish American Heritage Center | $635.70 | 2026-01-27 | Sponsorship |
| Sue Osicek | $602.50 | 2026-02-27 | Rent payment |
| Jimmy Johns | $592.84 | 2026-02-25 | Meals |
| Ellengee Market | $561.50 | 2026-03-09 | Supplies |
| Sue Osicek | $547.50 | 2026-03-27 | Rent payment |
| Sue Osicek | $547.50 | 2026-02-19 | Rent payment |
| USPS | $515.63 | 2026-02-23 | Mailing |
| Citizens for Bridget Degnen | $500.00 | 2026-02-06 | Donation |
| Crown Awards Inc. | $430.22 | 2026-02-19 | Supplies |
| Amtrak | $408.80 | 2026-03-13 | Transportation |
| Delicias El Catrach Chicago | $400.00 | 2026-01-20 | Meals |
| Sweet Connections Bakery | $398.78 | 2026-03-09 | Meals |
| Town Square Publications Inc | $395.00 | 2026-03-13 | Ads |
| Breaker Press Company | $370.00 | 2026-01-21 | Supplies |
| Amazon.com | $338.19 | 2026-03-05 | Supplies |
| Dunham Park Girls' Softball Assoc | $300.00 | 2026-03-11 | Sponsorship |
| Chicago Society PNA | $300.00 | 2026-02-03 | Donation |
| Nadig Newspaper | $299.00 | 2026-03-04 | Advertisement |
| Roma's Italian Beef and Sausage | $267.68 | 2026-03-09 | Meals |
| Binny's | $264.22 | 2026-01-16 | Supplies |
| Extra Space | $258.20 | 2026-01-08 | Storage |
| Pope Francis Global Academy | $250.00 | 2026-02-10 | Sponsorship |
| Edison Park Community Council | $250.00 | 2026-03-12 | Sponsorship |
| Extra Space | $217.00 | 2026-03-20 | Storage |
| Extra Space | $217.00 | 2026-02-20 | Storage |
| Extra Space | $217.00 | 2026-01-20 | Storage |
| Peoples Gas | $201.69 | 2026-01-27 | Utilities |
| St Robert Bellarmine P A | $200.00 | 2026-03-02 | Bingo sponsorship |
| Ridgewood High School | $200.00 | 2026-02-10 | Sponsorship |
| Amazon.com | $192.93 | 2026-02-04 | Supplies |
| Peoples Gas | $190.93 | 2026-02-09 | Utilities |
| Zoom | $183.89 | 2026-03-31 | Subscriptions |
| Boones Saloon | $181.04 | 2026-03-23 | Meals |