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: 582538 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 14 |
| Signer | Jeffrey Cox |
Receipts (84 | $38,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME, Illinois Council #31, PAC | $2,000.00 | 2015-06-30 | |
| Robert Martwick | $2,000.00 | 2015-06-25 | |
| Robert Habetler | $1,000.00 | 2015-06-25 | |
| Joseph Berrios | $1,000.00 | 2015-06-25 | |
| Illinois State AFL-CIO PAC | $1,000.00 | 2015-06-25 | |
| DLA Piper LLP (US) | $1,000.00 | 2015-06-25 | |
| Craig J Donnewald | $1,000.00 | 2015-06-25 | |
| Norman Finkel | $1,000.00 | 2015-06-25 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2015-04-02 | |
| Foresight Energy Services | $1,000.00 | 2015-04-20 | |
| Martha Jane Lavelle | $1,000.00 | 2015-06-25 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2015-04-02 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2015-06-25 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2015-06-25 | |
| Ameren Illinois | $1,000.00 | 2015-04-20 | |
| Urban Real Estate Research Inc. | $1,000.00 | 2015-06-25 | |
| ILChiro | $850.00 | 2015-04-02 | |
| AT&T Illinois Employee PAC | $500.00 | 2015-04-02 | |
| Andrew Boron | $500.00 | 2015-06-30 | |
| Bridge Structural and ReinforcingIronworkers Local Union #1 | $500.00 | 2015-06-25 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2015-04-02 | |
| Lawrence Schumacher | $500.00 | 2015-06-25 | |
| Chempac | $500.00 | 2015-04-02 | |
| Chicago Firefighters, Local 2 | $500.00 | 2015-04-20 | |
| Cook County College Teachers Union COPE | $500.00 | 2015-06-30 | |
| Philip Corboy | $500.00 | 2015-06-25 | |
| UFCW Local 881 | $500.00 | 2015-06-30 | |
| McCracken, Walsh, Carlisle & deLaVan | $500.00 | 2015-06-25 | |
| Fletcher, O'Brien, Kasper & Nottage | $500.00 | 2015-04-20 | |
| Hapax Legomenon, LLC | $500.00 | 2015-06-30 | |
| Associated Fire Fighters of IL | $500.00 | 2015-06-30 | |
| I.U.O.E. Local 399 | $500.00 | 2015-06-30 | |
| IBEW Local 701 | $500.00 | 2015-06-25 | |
| Illinios State Medical Society Political Action Commitee | $500.00 | 2015-04-02 | |
| Realtor PAC | $300.00 | 2015-06-25 | |
| Illinois BankPAC | $300.00 | 2015-04-20 | |
| CUPAC - Credit Union PAC | $300.00 | 2015-04-20 | |
| Realtor PAC | $300.00 | 2015-04-20 | |
| IIAPAC | $300.00 | 2015-04-02 | |
| IIAPAC | $300.00 | 2015-06-25 | |
| Illinois CPAs for Political Action | $300.00 | 2015-04-20 | |
| Anthony Spina | $250.00 | 2015-06-25 | |
| Associated Fire Fighters of IL | $250.00 | 2015-04-02 | |
| Chicago Metal Supply & Fabrication Inc | $250.00 | 2015-06-25 | |
| Chicago & Cook Cty Building & Construction Trades | $250.00 | 2015-06-25 | |
| CUPAC - Credit Union PAC | $250.00 | 2015-06-25 | |
| Dan Shomon Inc | $250.00 | 2015-04-02 | |
| Patrick Heneghan | $250.00 | 2015-06-30 | |
| Illinios Hotel & Lodging Association | $250.00 | 2015-04-20 | |
| Illinois American Water Company PAC | $250.00 | 2015-04-02 |
Expenditures (20 | $10,479.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RK PR Solutions LLC | $1,500.00 | 2015-04-15 | consulting fee |
| Daniel Pogorzelski | $1,500.00 | 2015-05-07 | outreach - contractor March |
| RK PR Solutions LLC | $1,500.00 | 2015-06-05 | consulting fee |
| Forest Printing | $909.65 | 2015-06-05 | Fundraiser mailing |
| Gale Street Inn | $900.00 | 2015-06-15 | Food for fundraiser |
| ComEd | $756.74 | 2015-05-21 | Utility bill for office |
| Peoples Gas | $709.79 | 2015-05-21 | Utilites for Office |
| Comcast | $492.74 | 2015-05-21 | internet and phone service |
| Gold Medal Products | $363.25 | 2015-06-08 | Sno Cone supplies |
| United States Postal Service | $355.74 | 2015-05-07 | postage |
| Ruth Rau | $350.00 | 2015-06-05 | design services |
| Dunning Neighborhood Organization | $225.00 | 2015-05-22 | Banner Sponsorship |
| Gold Medal Products | $219.31 | 2015-06-08 | Sno Cone supplies |
| NGP VAN | $162.62 | 2015-06-25 | Robocalls to voters |
| Dunham Boys Baseball Organization | $150.00 | 2015-05-21 | baseball team sponsorship |
| Friends of Smyster PTO | $150.00 | 2015-05-27 | Walkathon sponsorship |
| Mail Chimp | $60.00 | 2015-06-17 | Data Services |
| Mail Chimp | $60.00 | 2015-04-17 | Data Services |
| Mail Chimp | $60.00 | 2015-05-18 | Data Services |
| Daniel Pogorzelski | $54.60 | 2015-05-21 | Reimbursement for wireless mouse |