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 |
|---|
Expenditures (116 | $34,691.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Prussing Elementary School | $150.00 | 2026-04-15 | Donation |
| Prussing Elementary School | $150.00 | 2026-04-15 | Donation |
| Best Western Clearlake Plaza | $130.69 | 2026-04-30 | Lodging |
| Best Western Clearlake Plaza | $130.69 | 2026-05-01 | Lodging |
| Carpenter Street Hotel | $123.12 | 2026-05-08 | Lodging |
| Constant Contact | $119.60 | 2026-06-16 | Web expenses |
| Amazon.com | $119.05 | 2026-04-01 | Supplies |
| Peoples Gas | $118.68 | 2026-05-21 | Utilities |
| Jimmy Johns 137 | $113.21 | 2026-04-20 | Meals |
| Peoples Gas | $110.60 | 2026-06-09 | Utilities |
| Sue Osicek | $110.00 | 2026-04-27 | Rent payment |
| Constant Contact | $104.65 | 2026-05-18 | Web expenses |
| Carpenter Street Hotel | $101.57 | 2026-04-30 | Lodging |
| Carpenter Street Hotel | $101.57 | 2026-04-30 | Lodging |
| Simon Tacos | $100.26 | 2026-06-17 | Meals |
| Constant Contact | $99.19 | 2026-04-16 | Web expenses |
| Amazon.com | $87.91 | 2026-04-02 | Supplies |
| Sure Payroll | $85.23 | 2026-06-23 | Payroll fees |
| Sure Payroll | $78.67 | 2026-04-23 | Payroll fees |
| Sure Payroll | $78.67 | 2026-05-21 | Payroll fees |
| Lyft, Inc. | $78.13 | 2026-06-26 | Transportation |
| Jewel Osco | $77.82 | 2026-06-29 | Supplies |
| GoDaddy Inc. | $70.57 | 2026-06-30 | Web expenses |
| Jewel Osco | $66.70 | 2026-06-22 | Supplies |
| Lyft, Inc. | $65.91 | 2026-06-29 | Transportation |
| Boones Saloon | $65.56 | 2026-04-30 | Meals |
| AT&T Bill Pay | $61.95 | 2026-05-11 | Internet access |
| AT&T Bill Pay | $61.95 | 2026-06-10 | Internet access |
| AT&T Bill Pay | $61.95 | 2026-04-10 | Internet access |
| AT&T Bill Pay | $58.99 | 2026-05-27 | Internet access |
| AT&T Bill Pay | $58.99 | 2026-04-28 | Internet access |
| AT&T Bill Pay | $58.99 | 2026-06-29 | Internet access |
| Jewel Osco | $57.40 | 2026-06-16 | Supplies |
| Jewel Osco | $55.59 | 2026-06-01 | Supplies |
| Jimmy Johns 137 | $52.80 | 2026-05-26 | Meals |
| Boones Saloon | $51.60 | 2026-04-17 | Meals |
| Lyft, Inc. | $51.54 | 2026-06-08 | Transportation |
| Lyft, Inc. | $49.99 | 2026-06-08 | Transportation |
| Jewel Osco | $44.47 | 2026-06-03 | Supplies |
| Lyft, Inc. | $40.94 | 2026-06-24 | Transportation |
| Lyft, Inc. | $40.69 | 2026-06-29 | Transportation |
| Amtrak | $39.00 | 2026-04-24 | Transportation |
| Jewel Osco | $38.96 | 2026-05-18 | Supplies |
| Lyft, Inc. | $36.93 | 2026-06-18 | Transportation |
| Lyft, Inc. | $34.78 | 2026-06-29 | Transportation |
| Lyft, Inc. | $33.33 | 2026-06-26 | Transportation |
| Jewel Osco | $28.83 | 2026-06-16 | Supplies |
| Lyft, Inc. | $27.05 | 2026-06-25 | Transportation |
| Lyft, Inc. | $26.29 | 2026-05-07 | Transportation |
| Jimmy Johns 137 | $22.53 | 2026-05-08 | Meals |