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: 804536 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2021-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 11 |
| Signer | Matthew Martin |
Receipts (48 | $25,263.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heather A. Steans | $2,500.00 | 2021-03-05 | |
| WCCC LLC | $2,500.00 | 2021-03-05 | |
| Citizens for Sara Feigenholtz | $2,500.00 | 2021-03-05 | |
| SEIU Healthcare IL IN PAC | $1,500.00 | 2021-01-06 | |
| James Coffman | $1,000.00 | 2021-03-05 | |
| Citizens for Gregory Harris | $1,000.00 | 2021-03-05 | |
| David Saunders | $1,000.00 | 2021-03-05 | |
| Beata Kozakiewicz | $1,000.00 | 2021-03-05 | |
| KNI Inc | $550.00 | 2021-03-05 | |
| Chasse Rehwinkel | $500.00 | 2021-02-19 | |
| Mark V. Ferrante | $500.00 | 2021-02-25 | |
| Peoples Gas Light & Coke | $500.00 | 2021-01-01 | |
| Administrative District Council 1 of IL | $500.00 | 2021-03-05 | |
| John Daley | $500.00 | 2021-02-22 | |
| Anand Swaminathan | $500.00 | 2021-02-12 | |
| Chicago Teachers Union | $500.00 | 2021-03-30 | |
| Scott LoSasso | $500.00 | 2021-02-19 | |
| Maragos & Maragos I, Chartered | $500.00 | 2021-03-26 | |
| Talmage M. Steele | $500.00 | 2021-01-06 | |
| Terrence Martin | $500.00 | 2021-02-12 | |
| Ann Williams | $500.00 | 2021-03-04 | |
| Jack Quigley | $500.00 | 2021-03-01 | |
| Kristin A. Hamley | $250.00 | 2021-02-17 | |
| Ross Alexander | $250.00 | 2021-02-12 | |
| Ami Copeland | $250.00 | 2021-02-25 | |
| Lee Crandell | $250.00 | 2021-02-22 | |
| Joseph Grant | $250.00 | 2021-02-23 | |
| Arthur Mitchell | $250.00 | 2021-02-19 | |
| Thara Nagarajan | $250.00 | 2021-02-20 | |
| Mardell Nereim | $250.00 | 2021-02-25 | |
| Ameya Pawar | $250.00 | 2021-02-12 | |
| Jack Quigley | $250.00 | 2021-03-05 | |
| Marla Reschly | $250.00 | 2021-02-12 | |
| Paul W. Shadle | $250.00 | 2021-02-25 | |
| Jonathan Splitt | $250.00 | 2021-02-26 | |
| Steven Stearns | $250.00 | 2021-03-01 | |
| UFCW Local 881 PAC | $250.00 | 2021-03-05 | |
| Clint Pross | $220.00 | 2021-02-12 | |
| Kathleen E. Martin | $200.00 | 2021-02-26 | |
| Jonathan Q. Doster | $200.00 | 2021-02-19 | |
| Zoom | $196.20 | 2021-01-28 | Overcharge refund |
| Zoom | $196.20 | 2021-01-28 | Overcharge refund |
| Sean Tenner | $146.00 | 2021-03-05 | |
| Edbird Hoffman | $118.00 | 2021-03-26 | |
| Sean Tenner | $100.00 | 2021-02-26 | |
| Edbird Hoffman | $37.18 | 2021-03-05 | |
| Clint Pross | $25.00 | 2021-01-06 | |
| Clint Pross | $25.00 | 2021-02-06 |
Expenditures (28 | $4,947.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Progressive Reform Caucus | $875.00 | 2021-02-17 | Dues |
| Dovetail Brewery | $555.00 | 2021-03-01 | Beverages for fundraiser |
| Health Care Service Corporation | $287.53 | 2021-02-26 | Health care insurance for government staff |
| Health Care Service Corporation | $287.53 | 2021-03-31 | Health care insurance for government staff |
| Health Care Service Corporation | $287.53 | 2021-01-29 | Health care insurance for government staff |
| NGP VAN | $272.51 | 2021-01-11 | Database services |
| NGP VAN | $272.51 | 2021-03-02 | Database services |
| NGP VAN | $272.51 | 2021-02-01 | Database services |
| Act Blue | $241.14 | 2021-02-14 | Credit Card Processing Fees |
| Squarespace, Inc. | $235.44 | 2021-02-25 | Web services annual subscription |
| Zoom | $212.54 | 2021-01-14 | Virtual meeting services |
| Old Town School of Folk Music | $200.00 | 2021-03-16 | Music performance services for fundraiser |
| Act Blue | $157.53 | 2021-03-07 | Credit Card Processing Fees |
| Act Blue | $143.25 | 2021-02-28 | Credit Card Processing Fees |
| Chicago Progressive Reform Caucus | $125.00 | 2021-03-18 | Dues |
| Chicago Progressive Reform Caucus | $125.00 | 2021-01-17 | Dues |
| Chicago Progressive Reform Caucus | $125.00 | 2021-02-18 | Dues |
| Act Blue | $115.42 | 2021-02-21 | Credit Card Processing Fees |
| Squarespace, Inc. | $26.16 | 2021-03-22 | Gsuite domain |
| Squarespace, Inc. | $26.16 | 2021-02-22 | GSuite domain |
| Squarespace, Inc. | $25.74 | 2021-01-21 | GSuite domain |
| Act Blue | $21.73 | 2021-01-10 | Credit Card Processing Fees |
| Squarespace, Inc. | $20.00 | 2021-02-10 | GSuite domain |
| Zoom | $16.34 | 2021-03-15 | Virtual meeting services |
| Zoom | $16.34 | 2021-02-13 | Virtual meeting services |
| Act Blue | $3.38 | 2021-03-14 | Credit Card Processing Fees |
| Act Blue | $0.60 | 2021-01-17 | Credit Card Processing Fees |
| Act Blue | $0.60 | 2021-01-03 | Credit Card Processing Fees |