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: 692873 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2018-03-30 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Amended report includes corrected contribution itemization threshold of $150. Software used to generate prior report inadvertently used a higher limit. |
| Signer | Jeffrey Cox |
Receipts (24 | $11,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Urban Real Estate Research Inc. | $2,000.00 | 2017-01-18 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2017-01-18 | |
| Martha Jane Lavelle | $1,000.00 | 2017-01-18 | |
| Joseph Berrios | $750.00 | 2017-01-18 | |
| DraftKings Inc | $500.00 | 2017-01-18 | |
| Abbvie PAC | $500.00 | 2017-01-18 | |
| Associated Fire Fighters of IL | $500.00 | 2017-01-18 | |
| AT&T Services, Inc. AT&T Illinois | $500.00 | 2017-01-18 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2017-01-18 | |
| I.U.O.E. Local 399 | $500.00 | 2017-01-18 | |
| Illinois Hospital Association | $500.00 | 2017-01-18 | |
| Illinois State AFL-CIO PAC | $500.00 | 2017-01-18 | |
| Illinois Optometric Association, PAC | $300.00 | 2017-01-18 | |
| Realtor PAC | $300.00 | 2017-01-18 | |
| ComEdPAC | $250.00 | 2017-01-18 | |
| Alfred Ronan | $250.00 | 2017-01-18 | |
| Miguel A. Santiago Consulting, INC. | $250.00 | 2017-01-18 | |
| Stephanie Callas Saltouros | $150.00 | 2017-01-18 | |
| Friends of Debra Shore | $150.00 | 2017-01-18 | |
| Social Engineering Associates, Inc. | $150.00 | 2017-01-18 | |
| Dan Shomon Inc | $150.00 | 2017-01-18 | |
| Gerald Cleary | $150.00 | 2017-01-18 | |
| Gabriel Lopez | $150.00 | 2017-01-18 | |
| Clare Quish | $150.00 | 2017-01-18 |
Expenditures (25 | $14,749.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James A Viola | $1,800.00 | 2017-01-04 | Rent for office 2 months |
| James A Viola | $1,800.00 | 2017-03-02 | Rent for office March and April |
| RK PR Solutions LLC | $1,500.00 | 2017-02-01 | consulting services - February |
| RK PR Solutions LLC | $1,500.00 | 2017-03-02 | consulting services - March |
| RK PR Solutions LLC | $1,500.00 | 2017-01-18 | consulting services - January |
| Daniel Pogorzelski | $1,000.00 | 2017-03-02 | Independent Contractor Services |
| Daniel Pogorzelski | $1,000.00 | 2017-01-04 | Independent Contractor Services |
| Daniel Pogorzelski | $1,000.00 | 2017-02-01 | Independent Contractor Services |
| Polish American Association | $720.00 | 2017-03-02 | Paczkis for Paczkis Day |
| Old Luxemburg Inn | $474.67 | 2017-01-11 | Dinner for swearing in |
| United States Treasury | $438.38 | 2017-01-17 | Federal Payroll Taxes |
| Comcast | $304.74 | 2017-02-13 | internet and phone service |
| Hilton Garden Inn | $266.56 | 2017-01-11 | Hotel for swearing in |
| Dennis Parker, CPA | $225.00 | 2017-01-31 | Accounting fees |
| Jewel-Osco | $161.36 | 2017-03-13 | Office Supplies |
| Illinois Department of Revenue | $159.75 | 2017-01-31 | State Payroll Taxes |
| Dunham Boys Baseball Organization | $150.00 | 2017-03-08 | baseball team sponsorship |
| Town Square Publications Inc | $147.50 | 2017-02-01 | Advertising |
| Town Square Publications Inc | $147.50 | 2017-02-13 | Advertising |
| Comcast | $107.76 | 2017-01-18 | internet and phone service |
| Comcast | $89.22 | 2017-03-08 | internet and phone service |
| Mail Chimp | $75.00 | 2017-01-17 | Data services |
| Mail Chimp | $70.00 | 2017-03-17 | Data services |
| Mail Chimp | $70.00 | 2017-02-17 | Data services |
| United States Treasury | $42.00 | 2017-01-31 | Federal Payroll Taxes |