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: 812417 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2021-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 10 |
| Signer | Matthew Martin |
| Submitter | Kelly Murphy |
Receipts (53 | $28,359.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Hobert | $6,000.00 | 2021-05-03 | |
| Cook County College Teachers Union | $2,500.00 | 2021-06-30 | |
| Greg Horner | $2,000.00 | 2021-04-26 | |
| Tyler Manic | $1,548.95 | 2021-05-12 | |
| Comcast | $1,500.00 | 2021-05-06 | |
| Daniel Laytin | $1,000.00 | 2021-04-23 | |
| Amy Morton | $1,000.00 | 2021-05-17 | |
| Service Employees Local No. 1 Political Education Committee | $1,000.00 | 2021-06-27 | |
| Michael Kretch | $1,000.00 | 2021-04-26 | |
| United Working Families PAC | $800.00 | 2021-06-26 | Fundraising support |
| John Beacom | $500.00 | 2021-06-04 | |
| Ernest Wong | $500.00 | 2021-06-27 | |
| United Working Families PAC | $500.00 | 2021-04-26 | Fundraising support |
| Christopher Esbrook | $500.00 | 2021-04-16 | |
| Gary Mostow | $500.00 | 2021-06-20 | |
| Accurate Products, Inc. | $500.00 | 2021-05-03 | |
| SEIU Local 73 | $500.00 | 2021-04-27 | |
| Nixon Peabody | $500.00 | 2021-05-26 | |
| Stephanie Morimoto | $500.00 | 2021-04-16 | |
| John J. Foley | $300.00 | 2021-06-20 | |
| Laurie Glenn | $258.32 | 2021-04-17 | |
| Thomas Murphy | $258.32 | 2021-04-27 | |
| Frederick Kaegi | $250.00 | 2021-04-24 | |
| Fred Daley | $250.00 | 2021-04-26 | |
| William Donnelly | $250.00 | 2021-04-30 | |
| Louise Frank | $250.00 | 2021-05-15 | |
| Ian Goral | $250.00 | 2021-06-08 | |
| Michael Presser | $250.00 | 2021-06-28 | |
| David Reinisch | $250.00 | 2021-05-27 | |
| Aaron Sawyer | $250.00 | 2021-05-30 | |
| Michele Sparks | $250.00 | 2021-05-21 | |
| Jon K. Stromsta | $250.00 | 2021-04-26 | |
| Kim Moran | $206.70 | 2021-06-10 | |
| Aaron Olcerst | $206.70 | 2021-05-20 | |
| Peter Goldman | $200.00 | 2021-06-21 | |
| Jacob Meister | $200.00 | 2021-05-03 | |
| Daniel Acosta | $155.08 | 2021-05-13 | |
| Joshua J. Nathan | $150.00 | 2021-05-14 | |
| Kenneth Evan Edwards | $150.00 | 2021-05-03 | |
| Hollis Birnbaum | $150.00 | 2021-06-27 | |
| Caitlin Van Ort | $150.00 | 2021-05-13 | |
| William Miceli | $150.00 | 2021-05-03 | |
| Joel Inwood | $150.00 | 2021-05-03 | |
| Sten Turpin | $100.00 | 2021-06-06 | |
| Tacy Flint | $50.00 | 2021-06-13 | |
| Tacy Flint | $50.00 | 2021-05-16 | |
| Tacy Flint | $50.00 | 2021-04-11 | |
| Sten Turpin | $15.00 | 2021-04-11 | |
| Sten Turpin | $15.00 | 2021-06-13 | |
| Sten Turpin | $15.00 | 2021-05-16 |
Expenditures (13 | $2,769.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Health Care Service Corporation | $287.53 | 2021-04-30 | Healthcare for government staff |
| Health Care Service Corporation | $287.53 | 2021-06-30 | Healthcare for government staff |
| Health Care Service Corporation | $287.53 | 2021-05-28 | Healthcare for government staff |
| NGP VAN | $272.51 | 2021-04-06 | Database Services |
| NGP VAN | $272.51 | 2021-06-02 | Database Services |
| NGP VAN | $272.51 | 2021-05-03 | Database Services |
| Sage Payment Solutions | $254.46 | 2021-05-03 | Credit Card Processing Fees |
| Sage Payment Solutions | $223.41 | 2021-06-02 | Credit Card Processing Fees |
| LGA Clean & Handy | $206.42 | 2021-04-20 | Cleaning services for government office |
| Chicago Progressive Reform Caucus | $125.00 | 2021-04-19 | Dues |
| Chicago Progressive Reform Caucus | $125.00 | 2021-06-18 | Dues |
| Chicago Progressive Reform Caucus | $125.00 | 2021-05-18 | Dues |
| Sage Payment Solutions | $30.56 | 2021-04-02 | Credit Card Processing fees |