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: 744662 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 17 |
| Signer | Matt Martin |
| Submitter | Kelly Murphy |
Receipts (37 | $39,991.32)
| Donor | Amount | Date | Description |
|---|
Expenditures (102 | $59,314.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hayley Goldstein | $153.75 | 2019-04-19 | Field |
| NGP VAN | $150.00 | 2019-05-02 | Database Services |
| NGP VAN | $150.00 | 2019-04-02 | Database Services |
| NGP VAN | $150.00 | 2019-04-03 | Database Services |
| NGP VAN | $150.00 | 2019-06-03 | Database Services |
| Staples | $143.31 | 2019-04-01 | Office Supplies |
| EXPEDIA | $138.32 | 2019-05-13 | Lodging |
| EXPEDIA | $138.32 | 2019-05-13 | Lodging |
| Staples | $137.78 | 2019-04-01 | Office Supplies |
| Amazon | $137.06 | 2019-06-18 | Office Equipment for Official Office |
| BESTBUY | $132.29 | 2019-06-18 | Office Equipment for Official Office |
| United States Postal Service | $132.00 | 2019-04-01 | Postage |
| Amazon | $129.00 | 2019-06-18 | Office Equipment for Official Office |
| APPLE ONLINE STORE | $129.00 | 2019-06-21 | Applecare for Official office Ipad |
| Sage Payment Solutions | $106.97 | 2019-05-02 | Credit Card Processing Fees |
| CONSTANTCONTACT | $105.93 | 2019-05-28 | Email Management for Official Office |
| People's Gas | $100.64 | 2019-04-30 | Gas at Campaign Office |
| UBER | $95.00 | 2019-06-17 | Transportation |
| UBER | $95.00 | 2019-06-17 | Transportation |
| UBER | $95.00 | 2019-06-17 | Transportation |
| Staples | $94.23 | 2019-04-01 | Office Supplies |
| Illinois Department of Revenue | $86.72 | 2019-06-14 | State Taxes |
| Amazon | $69.95 | 2019-05-30 | Office Equipment |
| AT&T | $61.53 | 2019-05-15 | Campaign Office WiFi |
| AT&T | $61.53 | 2019-04-15 | Campaign Office WiFi |
| SQUARESPACE INC. | $56.84 | 2019-06-27 | Campaign Emails |
| Illinois Department of Revenue | $51.00 | 2019-06-04 | Payroll Services |
| People's Gas | $50.45 | 2019-06-04 | Gas at Campaign Office |
| CONSTANTCONTACT | $50.17 | 2019-06-20 | Email Management for Official Office |
| SQUARESPACE INC. | $44.21 | 2019-05-28 | Government Website |
| UBER | $38.31 | 2019-06-17 | Transportation |
| EXPEDIA | $37.96 | 2019-05-15 | Lodging |
| EXPEDIA | $37.96 | 2019-05-15 | Lodging |
| BESTBUY | $33.06 | 2019-06-21 | Office Equipment for Official Office |
| SQUARESPACE INC. | $25.26 | 2019-04-22 | Campaign Emails |
| SQUARESPACE INC. | $18.95 | 2019-06-20 | Government Website |
| SQUARESPACE INC. | $18.95 | 2019-05-20 | Campaign Emails |
| Amazon | $18.35 | 2019-06-26 | Office Equipment for Official Office |
| UBER | $17.09 | 2019-06-20 | Transportation |
| $12.00 | 2019-04-26 | Campaign Ads | |
| Sage Payment Solutions | $6.88 | 2019-06-03 | Credit Card Processing Fees |
| SQUARESPACE INC. | $6.32 | 2019-04-29 | Campaign Emails |
| SQUARESPACE INC. | $6.31 | 2019-04-29 | Campaign Emails |
| SQUARESPACE INC. | $6.30 | 2019-04-29 | Campaign Emails |
| SQUARESPACE INC. | $6.29 | 2019-04-29 | Campaign Emails |
| SQUARESPACE INC. | $6.28 | 2019-04-29 | Campaign Emails |
| SQUARESPACE INC. | $4.76 | 2019-06-04 | Campaign Emails |
| SQUARESPACE INC. | $4.64 | 2019-05-06 | Campaign Emails |
| SQUARESPACE INC. | $2.97 | 2019-05-13 | Government Emails |
| SQUARESPACE INC. | $1.53 | 2019-05-13 | Campaign Emails |