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: 751874 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 15 |
| Signer | Robert Martwick |
Receipts (13 | $10,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME, Illinois Council #31, PAC | $3,000.00 | 2019-09-17 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,500.00 | 2019-09-17 | |
| Chicago Teachers Union PAC | $1,500.00 | 2019-09-01 | |
| Southern Wine Spirits Of America | $1,000.00 | 2019-09-17 | |
| Illinois Pipe Trades PAC | $1,000.00 | 2019-09-01 | |
| Community Bank PAC | $500.00 | 2019-09-19 | |
| Illinois CPAs for Political Action | $300.00 | 2019-09-01 | |
| Katherine A. O'Dell for Judge | $250.00 | 2019-09-01 | |
| McGuire Woods PAC | $250.00 | 2019-09-01 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2019-09-01 | |
| Alan Gaffner | $250.00 | 2019-09-19 | ActBlue |
| Illinois Medical Eye-PAC | $250.00 | 2019-09-17 | |
| Citizens for Lou Lang | $150.00 | 2019-09-19 |
Expenditures (98 | $28,691.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tyler Dixon | $2,316.17 | 2019-09-30 | September payroll |
| RK PR Solutions LLC | $1,500.00 | 2019-07-15 | PR consultant |
| RK PR Solutions LLC | $1,500.00 | 2019-07-15 | PR consultant |
| Mo Dailey's Pub & Grill | $1,297.19 | 2019-07-01 | event expenses |
| Chicago Northwest Realty | $1,200.00 | 2019-09-06 | rent |
| Sure Payroll | $1,162.04 | 2019-09-30 | employee and employer taxes |
| Jennifer Guerrero | $1,000.00 | 2019-08-27 | outreach work |
| Liam Meyering | $1,000.00 | 2019-08-26 | outreach work |
| I.U.O.E. Local 399 | $1,000.00 | 2019-09-26 | golf outing sponsorship |
| Forest Printing | $977.81 | 2019-09-10 | printing |
| JC Strzalka-Steil | $958.97 | 2019-07-01 | June payroll |
| NGP VAN | $750.00 | 2019-07-12 | data services |
| NGP VAN | $750.00 | 2019-07-11 | data services |
| Forest Printing | $723.06 | 2019-09-26 | printing |
| Binny's | $518.81 | 2019-09-19 | event expenses |
| Comcast | $495.21 | 2019-08-12 | internet services |
| Comcast | $478.35 | 2019-07-09 | internet services |
| Niles Park District | $456.00 | 2019-07-22 | event venue rental |
| JC Strzalka-Steil | $418.67 | 2019-07-26 | July payroll |
| JC Strzalka-Steil | $418.67 | 2019-09-30 | September payroll |
| JC Strzalka-Steil | $418.67 | 2019-08-23 | August payroll |
| Halo Branded Solutions | $400.05 | 2019-07-17 | printing- chip clips |
| Sure Payroll | $378.13 | 2019-07-02 | employee and employer taxes |
| GoDaddy Inc. | $357.92 | 2019-09-17 | website services |
| Gold Medal Products | $350.70 | 2019-07-19 | snocone supplies |
| Obed & Isaac's | $331.38 | 2019-08-15 | meals |
| Holiday Inn Express Niles | $327.60 | 2019-08-30 | Lodging |
| Norridge Improvement Party | $300.00 | 2019-07-25 | sponsorship |
| Hiawatha Soccer Club | $250.00 | 2019-09-09 | team sponsorship |
| Norwood Park Township Democratic Org | $250.00 | 2019-08-01 | event sponsorship |
| Edison Park Chamber of Commerce | $250.00 | 2019-08-07 | Edison Park Fest sponsorship |
| Jefferson Park Chamber of Commerce | $250.00 | 2019-08-01 | Jeff Fest sponsorship |
| Extra Space | $248.73 | 2019-07-29 | storage |
| Gold Medal Products | $240.95 | 2019-08-08 | snocone supplies |
| Jimmy John's | $235.76 | 2019-08-13 | volunteer expenses |
| Apple Store | $207.34 | 2019-07-23 | computer repair |
| Extra Space | $206.00 | 2019-09-30 | storage |
| Extra Space | $206.00 | 2019-08-28 | storage |
| Chicago Society | $205.00 | 2019-09-06 | ad book |
| Laschet's Inn | $203.90 | 2019-09-30 | food and drink for volunteers |
| Fannie's Bakery | $202.75 | 2019-09-06 | food for event |
| Pasta D'Arte | $200.00 | 2019-09-30 | food and drink for volunteers |
| Victory Run 5K | $200.00 | 2019-07-30 | sponsorship |
| Apple Store | $175.30 | 2019-07-15 | technology |
| Christopher John Floral Design | $174.45 | 2019-09-03 | memorial |
| Sprint Store | $159.12 | 2019-09-05 | internet services |
| Petterino's | $155.39 | 2019-09-06 | meals |
| Binny's | $149.65 | 2019-07-22 | event expenses |
| Sure Payroll | $138.46 | 2019-07-30 | employee and employer taxes |
| Sure Payroll | $138.45 | 2019-08-29 | employee and employer taxes |