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: 760351 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 23 |
| Signer | Robert Martwick |
Receipts (123 | $202,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brotherhood of Locomotive Engineers and Trainmen | $600.00 | 2019-12-20 | |
| Manufacturers PAC | $500.00 | 2019-12-30 | |
| Government Consulting Services of IL LLC | $500.00 | 2019-10-23 | |
| Horwitz, Horwitz and Associates, Ltd | $500.00 | 2019-10-18 | |
| Craig J Donnewald | $500.00 | 2019-10-09 | |
| CUPAC - Credit Union PAC | $500.00 | 2019-10-18 | |
| Conlon & Dunn | $500.00 | 2019-11-07 | |
| Chicago Regional Council of Carpenters | $500.00 | 2019-12-13 | |
| Illinois Gaming Machine Operators Association | $500.00 | 2019-10-09 | |
| Illinois Hospital Association PAC | $500.00 | 2019-10-23 | |
| Illinois Hospital Association PAC | $500.00 | 2019-12-30 | |
| Chicago Regional Council of Carpenters | $500.00 | 2019-10-23 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2019-10-09 | |
| AT&T Illinois Employee PAC | $500.00 | 2019-10-23 | |
| SUAAction | $500.00 | 2019-12-20 | |
| Illinois Optometric Association, PAC | $500.00 | 2019-10-18 | |
| Abbvie PAC | $500.00 | 2019-10-18 | |
| Titlemax | $500.00 | 2019-10-09 | |
| Cher Chez La Loi LLC | $500.00 | 2019-12-20 | |
| Cher Chez La Loi LLC | $500.00 | 2019-10-18 | |
| PHRMA | $500.00 | 2019-12-13 | |
| AT&T Illinois Employee PAC | $500.00 | 2019-12-20 | |
| Ben Lazare Consulting | $500.00 | 2019-12-20 | |
| Ironworkers Local Union #1 | $500.00 | 2019-12-30 | |
| BOMA/Chicago PAC | $500.00 | 2019-11-07 | |
| Petroleum Political Education | $500.00 | 2019-10-18 | |
| Kasper & Nottage, PC | $500.00 | 2019-11-07 | |
| Kasper & Nottage, PC | $500.00 | 2019-11-27 | |
| Adam Bossov | $500.00 | 2019-12-30 | |
| UPSPAC | $500.00 | 2019-12-30 | |
| Nicor Gas | $500.00 | 2019-11-07 | |
| Leinenweber Baroni & Daffada Consulting LLC | $500.00 | 2019-11-07 | |
| CAI PAC-Illinois | $500.00 | 2019-11-27 | |
| Laura Gale | $300.00 | 2019-12-30 | |
| Richard Worsek | $250.00 | 2019-12-20 | |
| Alfred G. Ronan, LTD | $250.00 | 2019-10-09 | |
| AT&T Illinois Employee PAC | $250.00 | 2019-11-07 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $250.00 | 2019-10-23 | |
| Citizens for Merry Marwig | $250.00 | 2019-12-30 | |
| Dan Shomon Inc | $250.00 | 2019-12-20 | |
| David Ormsby, Inc. | $250.00 | 2019-12-20 | |
| James F DeRose | $250.00 | 2019-10-09 | |
| Edward Gale | $250.00 | 2019-11-27 | |
| Illinois Lawyers PAC | $250.00 | 2019-11-07 | |
| Illinois Optometric Association, PAC | $250.00 | 2019-12-13 | |
| Independent Finance PAC | $250.00 | 2019-10-23 | |
| Ironworkers Local Union #1 | $250.00 | 2019-10-18 | |
| John C. Corrigan & Associates LLC | $250.00 | 2019-12-20 | |
| John Kosowski | $250.00 | 2019-11-27 | |
| Law Offices of Adam E Bossov, PC | $250.00 | 2019-11-07 |
Expenditures (81 | $37,445.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City of Chicago- Dept of Finance | $200.00 | 2019-10-01 | fee |
| Edison Park Turkey Trot | $200.00 | 2019-10-29 | sponsorship |
| Niles Park Chamber of Commerce | $200.00 | 2019-10-15 | membership dues |
| Gale Street Inn | $165.27 | 2019-10-07 | food and drink for volunteers |
| Trattoria Porretta Ristorante, Pizzeria, and Catering | $164.73 | 2019-11-07 | food and drinks for volunteers |
| Elliott's | $150.98 | 2019-10-24 | food and drink for volunteers |
| Costco | $144.16 | 2019-10-21 | supplies |
| Edison Park Community Council | $120.00 | 2019-12-09 | event tickets |
| Costco | $112.94 | 2019-11-01 | supplies |
| Petterino's | $112.55 | 2019-12-09 | meals |
| Sure Payroll | $105.00 | 2019-10-01 | employee and employer taxes |
| Edison Park Community Council | $100.00 | 2019-12-13 | event sponsorship |
| Mail Chimp | $83.61 | 2019-11-18 | email communications service |
| Mail Chimp | $83.61 | 2019-12-18 | email communications service |
| Mail Chimp | $83.61 | 2019-10-18 | email communications service |
| Constant Contact | $69.06 | 2019-10-11 | email communications service |
| Constant Contact | $69.06 | 2019-12-11 | email communications service |
| Constant Contact | $69.06 | 2019-11-12 | email communications service |
| Sprint Store | $68.32 | 2019-10-04 | internet services |
| Sure Payroll | $68.00 | 2019-12-20 | payroll expenses |
| Sprint Store | $66.57 | 2019-10-28 | internet services |
| Extra Space | $65.00 | 2019-12-16 | storage |
| Extra Space | $65.00 | 2019-10-15 | storage |
| Extra Space | $65.00 | 2019-11-15 | storage |
| Trattoria Porretta Ristorante, Pizzeria, and Catering | $64.47 | 2019-11-07 | food and drinks for volunteers |
| Sprint Store | $63.99 | 2019-11-27 | internet services |
| Sprint Store | $63.99 | 2019-12-27 | internet services |
| Sure Payroll | $53.24 | 2019-10-23 | payroll expenses |
| Sure Payroll | $48.99 | 2019-11-25 | payroll expenses |
| Sure Payroll | $40.49 | 2019-12-23 | payroll expenses |
| City of Chicago- Dept of Finance | $3.94 | 2019-10-01 | fee |