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: 784479 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2020-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 7 |
| Signer | Matthew Martin |
Receipts (16 | $6,715.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Accurate Products, Inc. | $2,000.00 | 2020-09-10 | |
| John Lydon | $1,500.00 | 2020-09-10 | |
| Chicago Teachers Union | $1,000.00 | 2020-07-19 | |
| Julie Hobert | $500.00 | 2020-09-04 | |
| Greg Horner | $500.00 | 2020-07-11 | |
| Ross Alexander | $250.00 | 2020-08-14 | |
| Sarah Lillian | $200.00 | 2020-09-03 | |
| Aaron Olcerst | $200.00 | 2020-09-03 | |
| Susan S. Pastin | $150.00 | 2020-09-03 | |
| Caitlin Van Ort | $150.00 | 2020-09-03 | |
| Tacy Flint | $50.00 | 2020-08-10 | |
| Tacy Flint | $50.00 | 2020-07-10 | |
| Caitlin Van Ort | $50.00 | 2020-08-14 | |
| Tacy Flint | $50.00 | 2020-09-10 | |
| Susan S. Pastin | $40.00 | 2020-08-31 | |
| John Lydon | $25.00 | 2020-07-03 |
Expenditures (23 | $5,489.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Apple Store | $1,368.19 | 2020-09-11 | Computer devices and accessories for students |
| Apple Store | $1,022.01 | 2020-09-10 | Computer devices for students |
| Chicago Federation of Labor | $500.00 | 2020-09-03 | Contribution Chicago Federation of Labor |
| Health Care Service Corporation | $287.53 | 2020-09-30 | Health insurance for government staff |
| NGP VAN | $275.64 | 2020-09-02 | Database services |
| AT&T | $264.64 | 2020-07-23 | Wifi Service for Government Office |
| Health Care Service Corporation | $260.94 | 2020-07-31 | Health insurance for government staff |
| Health Care Service Corporation | $260.94 | 2020-08-31 | Health insurance for government staff |
| NGP VAN | $250.00 | 2020-07-02 | Database services |
| NGP VAN | $250.00 | 2020-08-03 | Database services |
| TTSG | $136.16 | 2020-08-11 | Office equipment repair |
| GetThru | $133.12 | 2020-09-24 | Texting services |
| Josh Mark | $72.08 | 2020-09-04 | Reimbursement for Printing |
| Appointlet | $69.94 | 2020-09-08 | Online appointment services |
| Appointlet | $50.59 | 2020-08-10 | Online appointment services |
| Gusto | $45.00 | 2020-07-02 | Payroll provider |
| Gusto | $45.00 | 2020-08-04 | Payroll provider |
| Gusto | $45.00 | 2020-09-02 | Payroll provider |
| Appointlet | $40.00 | 2020-07-08 | Online appointment services |
| Josh Mark | $35.96 | 2020-09-29 | Reimbursement for Printing |
| Squarespace, Inc. | $25.74 | 2020-08-21 | GSuite Domain Political Emails |
| Squarespace, Inc. | $25.74 | 2020-09-21 | GSuite Domain Political Emails |
| Squarespace, Inc. | $25.26 | 2020-07-21 | GSuite Domain Political Emails |