Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 752459 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 14 |
| Signer | Matt Martin |
| Submitter | Kelly Murphy |
Receipts (31 | $16,139.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heather A. Steans | $2,500.00 | 2019-08-02 | |
| Government Navigation Group, Inc | $1,500.00 | 2019-07-05 | |
| Intl Union of Operating Eng Local 150 State County & Local Area PAC | $1,000.00 | 2019-08-02 | |
| Citizens for Gregory Harris | $1,000.00 | 2019-07-24 | |
| Beata Kozakiewicz | $1,000.00 | 2019-07-24 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $1,000.00 | 2019-07-12 | |
| Kim M. Baffa | $833.61 | 2019-07-09 | Reimbursement of postage for Mayfest Senior Luncheon |
| Brian Daly | $600.00 | 2019-07-12 | |
| Paul Rosenfeld | $529.00 | 2019-07-05 | Catering for Fundraising Reception on 6/27/2019 |
| 4500 North Lincoln LLC | $500.00 | 2019-07-24 | |
| Judd Miner | $500.00 | 2019-09-20 | |
| Paul Pliester | $500.00 | 2019-07-19 | |
| Wight & Co | $500.00 | 2019-07-05 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2019-08-02 | |
| The Political Action Comittee of the American Staffing Association | $500.00 | 2019-07-09 | |
| Paul Rosenfeld | $300.00 | 2019-07-05 | Beverages for Fundraising Reception on 06/27/2019 |
| Clint Pross | $300.00 | 2019-07-16 | |
| Thomas J. Murphy, P.C. Attorney at Law | $250.00 | 2019-07-05 | |
| Bryan Zises | $250.00 | 2019-07-25 | |
| David Hartmann | $250.00 | 2019-09-11 | |
| John Amdor | $250.00 | 2019-09-20 | |
| John Amdor | $250.00 | 2019-09-20 | |
| John Amdor | $250.00 | 2019-09-20 | |
| Glen Spear | $250.00 | 2019-07-08 | |
| Staples | $226.50 | 2019-07-11 | Returned Office supplies |
| NGP VAN | $150.00 | 2019-07-15 | Refund of Over Payment |
| Citizens for Mariyana Spyropoulos | $150.00 | 2019-07-24 | |
| Law Office of Christ S. Stacey | $150.00 | 2019-07-24 | |
| Rinda West | $50.00 | 2019-08-14 | |
| Rinda West | $50.00 | 2019-09-14 | |
| Rinda West | $50.00 | 2019-07-14 |
Expenditures (63 | $19,268.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Rothschild | $3,875.00 | 2019-09-10 | Salary |
| KMM Consulting, LLC | $2,818.00 | 2019-08-06 | Fundraising Services |
| State Farm Fire | $1,156.00 | 2019-08-28 | Liability & Workers Comp for official staff |
| AT&T | $1,128.31 | 2019-08-02 | Landline Service for Government Office |
| HOMEDEPOT.COM | $778.86 | 2019-07-17 | Chairs for Government Office |
| AT&T | $758.28 | 2019-08-12 | Cell Phone Service for Government Office |
| Democratic Party of Illinois | $750.00 | 2019-07-18 | Votebuilder |
| Matt Martin | $724.76 | 2019-09-11 | Reimbursement for Fundraiser at Gideon Welles |
| Andria Aguilar | $706.50 | 2019-09-12 | Salary in Government Office |
| Tom Serek | $500.00 | 2019-07-10 | Returned Contribution |
| G Patrick Valentine | $500.00 | 2019-08-26 | Painting Services for Government Office |
| MODERN OFFICE | $399.00 | 2019-07-31 | Table for Government Office |
| Petterino's | $375.00 | 2019-09-16 | Catering for Fundraiser |
| AT&T | $347.65 | 2019-08-12 | Wifi Service for Government Office |
| DELTA | $266.60 | 2019-07-09 | Travel to municipal policy conference in Detroit |
| OFFICE DEPOT | $261.83 | 2019-07-26 | Office Supplies for Official Office |
| Justin Toti | $250.00 | 2019-07-10 | Returned Contribution |
| Internal Revenue Service | $237.02 | 2019-09-12 | Federal Taxes |
| Staples | $196.72 | 2019-09-19 | Office Supplies |
| Amundsen High School | $195.00 | 2019-08-26 | Donation- calendar |
| TORTORICES PIZZERIA | $192.44 | 2019-09-03 | Meals |
| OOMA, INC | $183.23 | 2019-08-13 | Phone Services for official office |
| OOMA, INC | $183.23 | 2019-09-13 | Phone Services for official office |
| AT&T | $169.20 | 2019-09-23 | Wifi Service for Government Office |
| Sage Payment Solutions | $169.17 | 2019-07-01 | Credit Card Processing Fees |
| Sage Payment Solutions | $165.87 | 2019-08-02 | Credit Card Processing Fees |
| OOMA, INC | $165.30 | 2019-07-15 | Phone Services for official office |
| NGP VAN | $150.00 | 2019-07-02 | Database Services |
| NGP VAN | $150.00 | 2019-08-02 | Database Services |
| NGP VAN | $150.00 | 2019-09-03 | Database Services |
| JC Licht | $144.81 | 2019-07-09 | Paint for Government Office |
| OFFICE DEPOT | $100.05 | 2019-08-30 | Office Supplies for Government Office |
| JC Licht | $97.64 | 2019-07-16 | Paint for Government Office |
| CONSTANTCONTACT | $72.47 | 2019-09-20 | Email Management for Official Office |
| JC Licht | $71.97 | 2019-07-12 | Paint for Government Office |
| Squarespace, Inc. | $69.47 | 2019-08-27 | GSuite Domain for Official Office |
| Squarespace, Inc. | $69.47 | 2019-07-29 | GSuite Domain for Official Office |
| Squarespace, Inc. | $63.15 | 2019-09-27 | GSuite Domain for Official Office |
| TORTORICES PIZZERIA | $55.46 | 2019-07-31 | Meals |
| Gusto | $51.00 | 2019-09-04 | Monthly Service Fee |
| Gusto | $51.00 | 2019-08-02 | Monthly Service Fee |
| Gusto | $51.00 | 2019-07-02 | Monthly Service Fee |
| CONSTANTCONTACT | $50.17 | 2019-08-20 | Email Management for Official Office |
| CONSTANTCONTACT | $50.17 | 2019-07-22 | Email Management for Official Office |
| JC Licht | $44.75 | 2019-07-12 | Paint for Government Office |
| JC Licht | $44.75 | 2019-07-12 | Paint for Government Office |
| Staples | $40.76 | 2019-07-16 | Office Supplies |
| Staples | $37.15 | 2019-08-07 | Office Supplies |
| OFFICE DEPOT | $27.13 | 2019-09-03 | Office Supplies for Official Office |
| Squarespace, Inc. | $25.26 | 2019-09-20 | GSuite Domain for Political Emails |