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)
Semiannual
Filed Doc ID: 247513 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2003-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 31 |
Receipts (192 | $192,485.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| E. Thomas Collins | $500.00 | 2002-08-20 | |
| Friends of Dennis Michael McGuire | $500.00 | 2002-10-04 | |
| LTR Services Inc | $500.00 | 2002-10-28 | |
| Citizens for Tully | $500.00 | 2002-07-03 | |
| Real Estate Analysis Corporation | $500.00 | 2002-08-02 | |
| James and Mary Lou Wozny | $500.00 | 2002-07-06 | |
| Ornat Roofing | $500.00 | 2002-09-27 | |
| First Commercial Bank | $500.00 | 2002-08-14 | |
| Flanagan/Bilton | $500.00 | 2002-08-12 | |
| Angelo Valdez | $500.00 | 2002-07-27 | |
| Friends for Capparelli | $500.00 | 2002-08-20 | |
| Norwood Park Democratic Org. | $450.00 | 2002-07-06 | |
| Parkway Bank and Trust | $450.00 | 2002-07-06 | |
| Thomas Stapka | $400.00 | 2002-10-16 | Jackets / Printed |
| Thomas Stapka | $360.00 | 2002-07-20 | |
| Daniel Casey | $360.00 | 2002-07-20 | |
| Jason Kosowski | $360.00 | 2002-07-20 | |
| Adam McLain | $360.00 | 2002-07-20 | |
| David Feller | $360.00 | 2002-07-20 | |
| Patty and Bill Laskaris | $300.00 | 2002-07-20 | |
| Kelly Appraisal Consultants Inc | $300.00 | 2002-07-06 | |
| Illinois Housing Institute | $300.00 | 2002-07-20 | |
| James Beard | $300.00 | 2002-08-27 | |
| D.G. Hurley Co. | $300.00 | 2002-07-03 | |
| David and Jill Sickle | $300.00 | 2002-08-28 | |
| James Serpe | $300.00 | 2002-07-06 | |
| Craig Donnewald | $300.00 | 2002-07-06 | |
| Jeffrey Owen | $300.00 | 2002-08-24 | |
| Jin Bang Kim | $300.00 | 2002-09-27 | |
| Aaron Bilton | $300.00 | 2002-07-20 | |
| Thomas O'Reilly | $300.00 | 2002-09-01 | |
| Gabriel Berrafato | $300.00 | 2002-07-06 | |
| Berg and Berg | $300.00 | 2002-07-20 | |
| John and Kathryn Lavin | $300.00 | 2002-07-20 | |
| Richard Puchalski | $250.00 | 2002-08-12 | |
| Phyllis Kupiszewski | $250.00 | 2002-11-02 | |
| Berger Goldstein & Co | $250.00 | 2002-08-20 | |
| Robert and Maureen Bingle | $250.00 | 2002-08-20 | |
| Rocco Bratta | $250.00 | 2002-09-04 | |
| Robert Carrozza | $250.00 | 2002-09-24 | |
| Mark Chester | $250.00 | 2002-08-20 | |
| Chicago and Northeast Illinois District Council of Carpenters | $250.00 | 2002-09-05 | |
| Carol Coleman | $250.00 | 2002-08-02 | |
| Brian Colson | $250.00 | 2002-08-17 | |
| Committee to Elect Patrick J. Levar | $250.00 | 2002-08-20 | |
| Committee to elect Patrick Levar | $250.00 | 2002-07-20 | |
| Margaret Corboy | $250.00 | 2002-08-20 | |
| Philip Corboy | $250.00 | 2002-08-16 | |
| Di Franco & Associates | $250.00 | 2002-08-17 | |
| Craig Donnewald | $250.00 | 2002-08-20 |
Expenditures (105 | $209,410.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Divine Savior Church | $400.00 | 2002-07-24 | Carnival Sponsorship |
| JumpGuy.Com | $390.00 | 2002-08-26 | Snow cone machine |
| Campaign Display Inc | $375.00 | 2002-07-05 | Printing / Tee Shirts |
| United States Postal Service | $370.00 | 2002-11-21 | Postage / Reimbursed to Thomas Stapka |
| Paldo Sign Company | $350.00 | 2002-08-11 | Building Sign |
| Commonwealth Edison | $341.18 | 2002-11-21 | Electric / Headquarters |
| Office Max | $312.29 | 2002-11-21 | Office Supplies / Reimbursed to Lisa Hedburg |
| Campaign Display Inc | $300.00 | 2002-09-10 | Printed T-Shirts |
| Copernicus Foundation | $300.00 | 2002-09-13 | Labor Day / Ad Book |
| Campaign Display Inc | $243.00 | 2002-10-18 | Advertising/ T- Shirts |
| Target | $238.26 | 2002-07-20 | Office Supplies / Reinbursed Lisa Hedberg |
| Illinois Convenience and Safty Corp. | $237.06 | 2002-10-05 | Posters |
| Campaign Display Inc | $236.00 | 2002-08-11 | printing |
| Target | $235.80 | 2002-09-30 | office supplies |
| MPower Communications | $205.15 | 2002-11-13 | Phone service |
| Edison Park Chamber of Commerce | $200.00 | 2002-08-11 | Eddison Park Fest / reimbursement to Thomas Stapka |
| Citizens For Levar | $200.00 | 2002-07-10 | Sponsorship / Golf Outting |
| MPower Communications | $198.59 | 2002-09-30 | Telephone Service |
| MPower Communications | $195.76 | 2002-08-11 | Telephone Service |
| Office Max | $184.85 | 2002-08-11 | Office equipment reimbursed / Tony Roth |
| Campaign Display Inc | $180.00 | 2002-08-26 | elect martwick labels |
| Commonwealth Edison | $178.53 | 2002-09-13 | Electric / Headquarters |
| Allegretti's Bakery | $175.00 | 2002-11-21 | Lunches / Election Day |
| Ferrera Pan Company | $171.20 | 2002-08-16 | candy |
| Office Max | $160.15 | 2002-10-12 | office supplies |
| Citizens For Levar | $150.00 | 2002-07-10 | Tickets / Golf Outting |
| Commonwealth Edison | $149.79 | 2002-08-11 | Electric service |
| Booklet Binding | $144.11 | 2002-11-13 | printing |
| MPower Communications | $139.48 | 2002-09-10 | Telephone Service |
| Campaign Display Inc | $120.00 | 2002-07-06 | Banner |
| Office Depot | $114.34 | 2002-09-13 | office supplies |
| Fako & Associates | $110.59 | 2002-08-26 | Poll Analysis |
| Campaign Display Inc | $110.00 | 2002-07-06 | Printing / Tickets |
| Target | $106.15 | 2002-08-26 | office supplies |
| Thomas Stapka | $100.00 | 2002-07-10 | Edgebrook Parade / Reimbursement |
| Thomas Stapka | $100.00 | 2002-07-03 | Ad Book Irish Fest / Reimbursed |
| Office Max | $92.80 | 2002-07-03 | Office Supplies / Reimbursed Tony Roth |
| Office Max | $90.38 | 2002-07-03 | Office Supplies / Reimbursed |
| Booklet Binding | $84.45 | 2002-11-21 | postage |
| Jewel Foods | $79.45 | 2002-09-30 | office supplies |
| Office Max | $76.77 | 2002-09-30 | office supplies |
| Office Depot | $72.89 | 2002-09-21 | office supplies |
| Campaign Display Inc | $63.00 | 2002-09-10 | Fundraiser Tickets / Printed |
| Office Max | $62.39 | 2002-08-17 | office supplies reimbursement: Lisa Hedberg |
| Office Max | $54.61 | 2002-09-19 | office supplies |
| Office Max | $52.51 | 2002-08-27 | office supplies |
| Thomas Stapka | $48.40 | 2002-08-11 | reimbursment: reports |
| United States Postal Service | $46.00 | 2002-11-13 | Postage / Reimbursed to Thomas Stapka |
| Jewel Foods | $34.13 | 2002-10-12 | Beverages / Reimbursed to Lisa Hedberg |
| Jewel Foods | $29.94 | 2002-10-23 | Beverages / reimbursed to Lisa Hedberg |