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: 813072 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 14 |
| Signer | Robert Martwick |
Receipts (29 | $21,519.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cook County College Teachers Union COPE | $2,500.00 | 2021-06-30 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2021-06-30 | |
| Friends of LaPointe | $1,881.53 | 2021-04-15 | reimbursement for staff pay |
| Indian American Business PAC | $1,250.00 | 2021-06-30 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2021-06-30 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2021-06-30 | |
| Urban Real Estate Research Inc. | $1,000.00 | 2021-06-30 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2021-06-30 | |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2021-06-30 | |
| Vision M.A.I. LLC | $1,000.00 | 2021-06-30 | |
| Illinois Optometric Association, PAC | $500.00 | 2021-06-30 | |
| Ben Lazare Consulting | $500.00 | 2021-06-30 | |
| CUPAC - Credit Union PAC | $500.00 | 2021-06-30 | |
| Dan Shomon Inc | $500.00 | 2021-06-30 | |
| Government Navigation Group | $500.00 | 2021-06-30 | |
| Illinois CPAs for Political Action | $500.00 | 2021-04-15 | |
| Illinois Hospital Association PAC | $500.00 | 2021-06-30 | |
| Illinois Lawyers PAC | $500.00 | 2021-06-30 | |
| Illinois State AFL-CIO PAC | $500.00 | 2021-06-30 | |
| Citizens for Sara Feigenholtz | $400.00 | 2021-06-14 | reimbursement for staff meals |
| Senator Patrick Joyce Election Committee | $400.00 | 2021-06-14 | reimbursement for staff meals |
| Friends of Christopher Belt | $388.00 | 2021-06-14 | reimbursement for staff meals |
| SpotHero Company | $250.00 | 2021-04-15 | |
| KBauer Consulting Inc. | $250.00 | 2021-06-30 | |
| Benjamin Whipple | $250.00 | 2021-06-30 | |
| NASW PAC Illinois | $250.00 | 2021-06-30 | |
| Marc Schulman | $250.00 | 2021-06-30 | |
| Thaddeus Makarewicz | $250.00 | 2021-06-30 | |
| Paul L. Williams & Associates | $200.00 | 2021-06-30 |
Expenditures (62 | $42,116.83)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Toyota of Fox Lake | $25,230.32 | 2021-06-25 | campaign vehicle purchase |
| Norma4Triton | $3,000.00 | 2021-04-05 | contribution |
| Saputo's Restaurant | $2,577.80 | 2021-04-28 | dinner for staff |
| Eden United Church of Christ | $1,500.00 | 2021-06-08 | donation |
| NGP VAN | $817.50 | 2021-04-26 | data services |
| Moretti's Edison Park | $599.81 | 2021-06-22 | food and drink for volunteers |
| Halo Branded Solutions | $541.99 | 2021-04-29 | printing |
| Norridge/Harwood Heights Little League | $500.00 | 2021-04-02 | sponsorship |
| Chicago Cut | $429.25 | 2021-06-21 | food and drink for volunteers |
| Friends of Hiawatha Park | $400.00 | 2021-04-19 | sponsorship |
| Forest Printing | $387.45 | 2021-06-15 | printing |
| Wyndham Springfield | $384.20 | 2021-05-17 | lodging |
| Extra Space | $310.00 | 2021-06-28 | storage |
| Niles Park District | $300.00 | 2021-04-14 | sponsorship |
| Friends of Nicholas Sposato | $300.00 | 2021-05-19 | contribution |
| Flower Fantasy | $279.25 | 2021-05-14 | gifts |
| Extra Space | $266.00 | 2021-04-28 | storage |
| Extra Space | $266.00 | 2021-05-28 | storage |
| Erin Morris | $250.00 | 2021-06-22 | consulting |
| Mirabella Italian Cuisine | $241.80 | 2021-04-19 | food and drink for volunteers |
| Amazon.com | $208.37 | 2021-06-24 | supplies |
| Windsor Tavern | $207.00 | 2021-04-27 | food and drink for volunteers |
| Weathertech | $202.39 | 2021-06-28 | supplies |
| Edison Park Elementary School | $200.00 | 2021-06-21 | donation |
| Olive's Garden | $200.00 | 2021-06-23 | donation |
| Obed & Isaac's | $193.28 | 2021-06-17 | food and drink for volunteers |
| Firewater Saloon | $183.00 | 2021-06-23 | food and drink for volunteers |
| NGP VAN | $156.72 | 2021-04-19 | data services |
| Amazon.com | $154.32 | 2021-06-23 | supplies |
| Friends of Hiawatha Park | $150.00 | 2021-04-19 | sponsorship |
| Bije's | $133.31 | 2021-04-08 | food and drink for volunteers |
| Amazon.com | $117.44 | 2021-06-25 | supplies |
| Mail Chimp | $89.88 | 2021-06-21 | email communications service |
| Mail Chimp | $89.88 | 2021-05-18 | email communications service |
| Mail Chimp | $86.96 | 2021-04-19 | email communications service |
| Extra Space | $85.00 | 2021-04-15 | storage |
| Extra Space | $85.00 | 2021-05-17 | storage |
| Extra Space | $85.00 | 2021-06-15 | storage |
| Amazon.com | $71.02 | 2021-06-28 | supplies |
| Constant Contact | $69.06 | 2021-04-12 | email communications service |
| Constant Contact | $69.06 | 2021-06-11 | email communications service |
| Constant Contact | $69.06 | 2021-05-11 | email communications service |
| Uber | $59.75 | 2021-06-07 | transportation |
| AT&T Bill Pay | $58.49 | 2021-06-28 | internet access |
| AT&T Bill Pay | $58.49 | 2021-04-27 | internet access |
| AT&T Bill Pay | $58.49 | 2021-05-27 | internet access |
| Uber | $55.17 | 2021-06-07 | transportation |
| Bije's | $52.65 | 2021-04-29 | food and drink for volunteers |
| Uber | $48.34 | 2021-06-18 | transportation |
| Amazon.com | $34.74 | 2021-06-24 | supplies |