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: 760094 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 15 |
| Signer | Matt Martin |
| Submitter | Kelly Murphy |
Receipts (70 | $30,417.10)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC | $2,000.00 | 2019-12-30 | |
| Jon Loevy | $1,500.00 | 2019-10-02 | |
| Comcast | $1,500.00 | 2019-12-07 | |
| Anas Ihmoud | $1,000.00 | 2019-10-22 | |
| Chicago Federation of Labor & Industrial Union Council PAC | $1,000.00 | 2019-12-20 | |
| Beata Kozakiewicz | $1,000.00 | 2019-12-19 | |
| Scott LoSasso | $1,000.00 | 2019-11-22 | |
| Brad A. Zerman | $1,000.00 | 2019-10-30 | |
| David Saunders | $1,000.00 | 2019-12-16 | |
| Friends of Ann Williams | $1,000.00 | 2019-12-20 | |
| Sean Tenner | $1,000.00 | 2019-10-14 | |
| Citizens for Gene Schulter | $1,000.00 | 2019-10-14 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2019-10-22 | |
| David Ogles | $500.00 | 2019-10-26 | |
| Cornelia Grumman | $500.00 | 2019-11-01 | |
| Peoples Gas Light & Coke | $500.00 | 2019-10-30 | |
| Friends of Ann Williams | $500.00 | 2019-12-30 | |
| Sonat Birnecker Hart | $500.00 | 2019-10-18 | |
| Catherine Schildgen | $500.00 | 2019-10-22 | |
| James Erwin | $500.00 | 2019-12-18 | |
| UFCW Local 881 PAC | $500.00 | 2019-12-12 | |
| Beata Kozakiewicz | $500.00 | 2019-10-15 | |
| Tom Serek | $500.00 | 2019-10-07 | |
| Illinois Bankers' PAC | $500.00 | 2019-12-30 | |
| Stephanie Morimoto | $500.00 | 2019-12-04 | |
| Siegel & Moses P.C. | $500.00 | 2019-10-15 | |
| JSA Jonathan Splitt Architects LTD. | $500.00 | 2019-11-24 | |
| TPC Management Company, LLC | $250.00 | 2019-12-19 | |
| Daniel K. Biss | $250.00 | 2019-12-19 | |
| Hap Bryant | $250.00 | 2019-11-22 | |
| James Coffman | $250.00 | 2019-12-19 | |
| Fred Daley | $250.00 | 2019-12-17 | |
| John Daley | $250.00 | 2019-11-10 | |
| Dykema Gossett PLLC | $250.00 | 2019-11-24 | |
| Christopher Esbrook | $250.00 | 2019-11-15 | |
| John J. Foley | $250.00 | 2019-10-07 | |
| Myra Foutris | $250.00 | 2019-10-07 | |
| Louise Frank | $250.00 | 2019-10-24 | |
| Jacqueline Gaines | $250.00 | 2019-11-12 | |
| Laurie Glenn | $250.00 | 2019-12-04 | |
| Joseph Grant | $250.00 | 2019-11-15 | |
| Kristin A. Hamley | $250.00 | 2019-12-19 | |
| Jay Hoffman | $250.00 | 2019-11-21 | |
| Frederick Kaegi | $250.00 | 2019-12-06 | |
| Daniel Laytin | $250.00 | 2019-11-19 | |
| MAURIDES FOLEY TABANGAY TURNER & AGUSTIN LLC | $250.00 | 2019-10-07 | |
| Patrick J. O'Connor | $250.00 | 2019-11-15 | |
| Ameya Pawar | $250.00 | 2019-10-27 | |
| Jack Quigley | $250.00 | 2019-12-18 | |
| Sterling Sears | $250.00 | 2019-10-02 |
Expenditures (71 | $27,611.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James Rothschild | $7,500.00 | 2019-11-21 | Salary |
| KMM Consulting, LLC | $6,000.00 | 2019-10-28 | Fundraising & Consulting Services |
| BESTBUY | $1,212.74 | 2019-11-12 | Office Equipment |
| Mrs. Murphy and Sons Irish Bistro | $1,110.56 | 2019-12-19 | Catering for Fundraiser |
| Andria Aguilar | $706.50 | 2019-10-01 | Government Salary |
| AT&T | $581.18 | 2019-11-29 | Cell Phone Service for Government Office |
| Chicago Aldermanic Black Caucus | $500.00 | 2019-12-06 | Dues |
| Tom Serek | $500.00 | 2019-10-16 | Returned Contribution |
| Andria Aguilar | $446.38 | 2019-10-04 | Government Salary |
| James Rothschild | $390.41 | 2019-11-21 | Reimbursement for Office Supplies |
| Internal Revenue Service | $336.88 | 2019-10-01 | Federal Payroll Taxes |
| AT&T | $328.88 | 2019-10-08 | WiFI Service for Government Office |
| Sage Payment Solutions | $281.48 | 2019-11-04 | Credit Card Processing Fees |
| Samuel Tomko Jones | $266.89 | 2019-10-01 | Government Salary |
| Health Care Service Corporation | $260.94 | 2019-12-31 | Health Insurance for Government Staff |
| Health Care Service Corporation | $260.94 | 2019-10-31 | Health Insurance for Government Staff |
| Blue Cross Blue Shield | $260.94 | 2019-10-03 | Health Insurance for Government Staff |
| Health Care Service Corporation | $260.94 | 2019-11-27 | Health Insurance for Government Staff |
| NGP VAN | $250.00 | 2019-12-02 | Database Services |
| Emily Isaacson | $248.03 | 2019-10-16 | Government Salary |
| Ashai Yai | $248.03 | 2019-10-01 | Government Salary |
| Ashai Yai | $248.03 | 2019-10-16 | Government Salary |
| Ashai Yai | $248.03 | 2019-10-30 | Government Salary |
| Emily Isaacson | $248.03 | 2019-10-01 | Government Salary |
| Emily Isaacson | $248.03 | 2019-10-30 | Government Salary |
| Andria Aguilar | $221.17 | 2019-10-16 | Government Salary |
| Andria Aguilar | $221.17 | 2019-11-27 | Government Salary |
| Andria Aguilar | $221.16 | 2019-11-19 | Government Salary |
| Andria Aguilar | $221.16 | 2019-12-30 | Government Salary |
| Andria Aguilar | $221.16 | 2019-12-12 | Government Salary |
| Andria Aguilar | $221.16 | 2019-10-30 | Government Salary |
| NAMI Chicago | $200.00 | 2019-10-15 | 2 Hour Training |
| OOMA, INC | $181.58 | 2019-12-13 | Phone Services for official office |
| OOMA, INC | $181.58 | 2019-11-13 | Phone Services for official office |
| Sage Payment Solutions | $169.91 | 2019-12-02 | Credit Card Processing Fees |
| Sage Payment Solutions | $163.35 | 2019-10-02 | Credit Card Processing Fees |
| Internal Revenue Service | $162.27 | 2019-10-30 | Federal Payroll Taxes |
| Internal Revenue Service | $162.25 | 2019-10-16 | Federal Payroll Taxes |
| NGP VAN | $150.00 | 2019-10-15 | Database Services |
| NGP VAN | $150.00 | 2019-11-05 | Database Services |
| OOMA, INC | $149.20 | 2019-10-23 | Phone Services for official office |
| Illinois Department of Revenue | $126.91 | 2019-10-01 | State Payroll Taxes |
| Total Technology Solutions Group | $106.98 | 2019-12-30 | Printing |
| CONSTANTCONTACT | $105.93 | 2019-12-20 | Email Management for Official Office |
| NGP VAN | $100.00 | 2019-12-02 | Database Services |
| Total Technology Solutions Group | $89.33 | 2019-10-08 | Printing |
| Gusto | $87.00 | 2019-11-04 | Payroll Service Fee |
| Gusto | $87.00 | 2019-10-02 | Payroll Service Fee |
| Internal Revenue Service | $79.50 | 2019-10-04 | Federal Payroll Taxes |
| CONSTANTCONTACT | $72.47 | 2019-11-20 | Email Management for Official Office |