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: 805475 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2021-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 9 |
| Signer | Robert Martwick |
Receipts (4 | $5,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Fire Fighters Union Local 2 | $2,500.00 | 2021-03-19 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2021-01-28 | |
| Gun Violence Prevention PAC | $1,000.00 | 2021-01-03 | |
| McGuireWoods PAC | $1,000.00 | 2021-03-19 |
Expenditures (59 | $22,659.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Norma4Triton | $5,000.00 | 2021-03-25 | contribution |
| Friends for Frank Avino | $5,000.00 | 2021-02-02 | contribution |
| Apple Store | $1,334.50 | 2021-03-08 | technology |
| Alex Sobor | $1,330.09 | 2021-02-26 | salary |
| Alex Sobor | $1,330.09 | 2021-02-08 | salary |
| NGP VAN | $817.50 | 2021-01-25 | data services |
| Norwood Park Youth Association | $500.00 | 2021-02-24 | baseball sponsorship |
| University of Illinois Foundation | $500.00 | 2021-01-04 | donation |
| Norridge Schools Foundation | $500.00 | 2021-02-22 | donation |
| Amazon.com | $472.00 | 2021-03-16 | supplies |
| Forest Printing | $469.14 | 2021-03-17 | printing |
| Sure Payroll | $433.35 | 2021-02-08 | employee and employer taxes |
| Sure Payroll | $433.34 | 2021-02-26 | employee and employer taxes |
| Des Plaines Youth Baseball | $351.00 | 2021-02-24 | baseball sponsorship |
| Polish Paczki Cafe | $324.00 | 2021-02-16 | meals |
| Dunham Park Girls' Softball Assoc | $300.00 | 2021-03-16 | sponsorship |
| Bluehost | $286.08 | 2021-01-19 | web expenses |
| Extra Space | $266.00 | 2021-01-28 | storage |
| Extra Space | $266.00 | 2021-03-29 | storage |
| Extra Space | $266.00 | 2021-03-01 | storage |
| Amazon.com | $219.38 | 2021-01-08 | supplies |
| Park Ridge Baseball | $200.00 | 2021-02-24 | baseball sponsorship |
| Amazon.com | $190.95 | 2021-01-08 | supplies |
| Amazon.com | $175.59 | 2021-01-06 | supplies |
| Zoom | $163.39 | 2021-03-31 | subscription |
| Amazon.com | $121.26 | 2021-01-04 | supplies |
| Sure Payroll | $99.00 | 2021-02-08 | payroll expenses |
| Mail Chimp | $86.96 | 2021-02-18 | email communications service |
| Mail Chimp | $86.96 | 2021-01-19 | email communications service |
| Mail Chimp | $86.96 | 2021-03-18 | email communications service |
| Extra Space | $85.00 | 2021-01-15 | storage |
| Extra Space | $85.00 | 2021-02-16 | storage |
| Extra Space | $85.00 | 2021-03-15 | storage |
| Amazon.com | $76.54 | 2021-01-13 | supplies |
| Constant Contact | $69.06 | 2021-02-11 | email communications service |
| Constant Contact | $69.06 | 2021-03-11 | email communications service |
| Constant Contact | $69.06 | 2021-01-11 | email communications service |
| AT&T Bill Pay | $58.49 | 2021-01-27 | internet access |
| AT&T Bill Pay | $58.49 | 2021-03-01 | internet access |
| AT&T Bill Pay | $58.49 | 2021-03-29 | internet access |
| Apple Store | $52.06 | 2021-03-22 | technology |
| Sure Payroll | $42.37 | 2021-03-23 | payroll expenses |
| Sure Payroll | $42.37 | 2021-01-25 | payroll expenses |
| Sure Payroll | $42.37 | 2021-02-23 | payroll expenses |
| Apple Store | $40.20 | 2021-03-08 | technology |
| Apple Store | $10.61 | 2021-03-09 | technology |
| Apple Store | $10.61 | 2021-02-09 | technology |
| Apple Store | $10.61 | 2021-01-13 | technology |
| Apple Store | $9.99 | 2021-03-17 | technology |
| Apple Store | $9.99 | 2021-03-03 | technology |