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: 1015467 | Committee: Friends of Robert Martwick
Document Information
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 14 |
| Signer | Robert Martwick |
| Submitter | Caleb Rotman |
Receipts (2 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Barrett Pederson | $500.00 | 2026-04-02 | |
| Illinois Construction Industry PAC | $500.00 | 2026-04-07 |
Expenditures (116 | $34,691.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sure Payroll | $5,393.00 | 2026-04-03 | Employee and employer taxes |
| Sure Payroll | $2,393.00 | 2026-05-18 | Employee and employer taxes |
| Vital Records Company | $2,000.00 | 2026-04-02 | Record management |
| Boones Saloon | $1,703.05 | 2026-04-20 | Meals |
| Breaker Press Company | $1,700.00 | 2026-06-24 | Printing |
| NGP VAN | $1,614.38 | 2026-06-08 | Data services |
| Sure Payroll | $1,447.02 | 2026-06-11 | Employee and employer taxes |
| Dunham Boys Baseball Organization | $1,100.00 | 2026-06-09 | Sponsorship |
| Gold Medal Products | $994.04 | 2026-05-21 | Snocone supplies |
| Sue Osicek | $602.50 | 2026-05-27 | Rent payment |
| Athena Restaurant | $573.81 | 2026-05-05 | Meals |
| Sue Osicek | $547.50 | 2026-04-27 | Rent payment |
| Sue Osicek | $547.50 | 2026-06-26 | Rent payment |
| Simon Tacos | $523.00 | 2026-06-17 | Meals |
| Flavor of India | $514.02 | 2026-06-02 | Meals |
| Portage Park Helping Hands | $500.00 | 2026-05-19 | Sponsorship |
| Norridge Youth Activities Committee Conference | $500.00 | 2026-05-01 | Sponsorship |
| Village of Norridge | $500.00 | 2026-06-29 | Sponsorship |
| Saputo's Restaurant | $449.10 | 2026-05-26 | Meals |
| City Social | $445.59 | 2026-05-12 | Meals |
| Amtrak | $432.00 | 2026-04-06 | Transportation |
| Gale Street Inn | $329.16 | 2026-06-22 | Meals |
| Gracie O'Malleys | $315.12 | 2026-06-16 | Meals |
| Friendship Community Place | $309.27 | 2026-04-20 | Donation |
| Crowne Plaza | $284.94 | 2026-04-15 | Lodging |
| Mariano's | $282.98 | 2026-05-18 | Supplies |
| Friends of Portage Park | $250.00 | 2026-06-17 | Sponsorship |
| Old Irving Park Association | $250.00 | 2026-04-22 | Egg hunt sponsorship |
| Jewel Osco | $240.94 | 2026-06-03 | Supplies |
| Amtrak | $236.00 | 2026-04-08 | Transportation |
| Jewel Osco | $220.19 | 2026-04-03 | Supplies |
| Extra Space | $217.00 | 2026-06-22 | Storage |
| Extra Space | $217.00 | 2026-05-20 | Storage |
| Extra Space | $217.00 | 2026-04-20 | Storage |
| Boones Saloon | $197.88 | 2026-05-01 | Meals |
| Dunkin Donuts | $188.67 | 2026-04-30 | Meals |
| Saputo's Restaurant | $186.40 | 2026-05-07 | Meals |
| GoDaddy Inc. | $179.76 | 2026-04-24 | Web expenses |
| $178.98 | 2026-06-01 | Web expenses | |
| $176.28 | 2026-05-01 | Web expenses | |
| $176.28 | 2026-04-01 | Web expenses | |
| Carpenter Street Hotel | $175.66 | 2026-04-23 | Lodging |
| Paper Tiger Document Solutions | $175.00 | 2026-04-21 | Document shredding event |
| Crowne Plaza | $172.19 | 2026-04-20 | Lodging |
| Crowne Plaza | $172.19 | 2026-04-20 | Lodging |
| Crowne Plaza | $172.19 | 2026-04-20 | Lodging |
| Crowne Plaza | $172.19 | 2026-04-20 | Lodging |
| Chipotle | $170.92 | 2026-04-17 | Meals |
| Paradise Park | $167.51 | 2026-06-30 | Meals |
| Peoples Gas | $152.07 | 2026-04-13 | Utilities |