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: 839746 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2022-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 12 |
| Signer | Robert Martwick |
Receipts (7 | $10,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC | $5,000.00 | 2022-02-28 | |
| Chicago Fire Fighters Union Local 2 | $2,000.00 | 2022-02-28 | |
| Realtor PAC | $1,000.00 | 2022-02-28 | |
| Americrown Service Corporation President's Account | $1,000.00 | 2022-02-28 | |
| Illinois CPAs for Political Action | $500.00 | 2022-03-31 | |
| Illinois Action Committee for Rural Electrification | $500.00 | 2022-03-31 | |
| United Airlines, Inc PAC | $500.00 | 2022-02-28 |
Expenditures (81 | $28,158.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sure Payroll | $4,677.93 | 2022-03-30 | employee and employer taxes |
| Sure Payroll | $3,939.47 | 2022-02-25 | employee and employer taxes |
| Sure Payroll | $3,939.45 | 2022-01-28 | employee and employer taxes |
| Vaughan's Pub & Grill | $2,053.12 | 2022-03-15 | food and drink for volunteers |
| Dynamic Creations | $1,703.52 | 2022-01-28 | consulting |
| United with Delia for Congress | $1,000.00 | 2022-02-03 | contribution |
| Party City | $838.78 | 2022-03-09 | supplies |
| NGP VAN | $817.50 | 2022-03-04 | data services |
| Mirabella Italian Cuisine | $765.52 | 2022-01-03 | food and drink for volunteers |
| Forest Printing | $603.13 | 2022-02-01 | printing |
| 38th Ward Democratic Organization | $503.07 | 2022-03-22 | event expenses |
| Baylee Flowers | $500.00 | 2022-01-06 | bonus |
| USPS | $480.00 | 2022-01-11 | postage |
| Tatas Tacos | $468.30 | 2022-03-21 | food and drink for volunteers |
| Dino's Pizza | $439.40 | 2022-02-14 | food and drink for volunteers |
| Tatas Tacos | $421.44 | 2022-01-24 | food and drink for volunteers |
| Polish American Association | $420.00 | 2022-02-18 | paczkis for paczki day |
| Ruth Rau | $400.00 | 2022-03-02 | design services |
| Norridge Rebels Baseball | $300.00 | 2022-02-11 | sponsorship |
| Dunham Park Girls' Softball Assoc | $300.00 | 2022-03-14 | sponsorship |
| Staples | $280.65 | 2022-01-11 | supplies |
| Giving Fund | $250.00 | 2022-02-18 | donation |
| Oriole Park Basketball Association | $250.00 | 2022-01-27 | sponsorship |
| Six Corners Association | $250.00 | 2022-02-01 | sponsorship |
| Zoom | $163.39 | 2022-03-31 | subscription |
| Delightful Pastries | $143.15 | 2022-03-18 | food for volunteers |
| Staples | $134.71 | 2022-01-18 | supplies |
| Walmart | $126.66 | 2022-01-18 | supplies |
| Delightful Pastries | $124.44 | 2022-01-18 | food for volunteers |
| Extra Space | $114.00 | 2022-02-15 | storage |
| Extra Space | $114.00 | 2022-01-18 | storage |
| Extra Space | $114.00 | 2022-03-15 | storage |
| Walmart | $98.85 | 2022-01-12 | supplies |
| Walmart | $94.86 | 2022-03-14 | supplies |
| NGP VAN | $91.22 | 2022-01-31 | data services |
| Delightful Pastries | $90.58 | 2022-02-22 | food for volunteers |
| Forest Printing | $88.31 | 2022-02-01 | printing |
| Uber | $73.94 | 2022-02-14 | transportation |
| Constant Contact | $65.00 | 2022-01-11 | email communications service |
| Constant Contact | $65.00 | 2022-02-16 | email communications service |
| Constant Contact | $65.00 | 2022-03-16 | email communications service |
| AT&T Bill Pay | $58.49 | 2022-01-28 | internet access |
| AT&T Bill Pay | $58.49 | 2022-03-01 | internet access |
| AT&T Bill Pay | $58.49 | 2022-03-29 | internet access |
| NGP VAN | $58.07 | 2022-01-31 | data services |
| USPS | $58.00 | 2022-01-11 | postage |
| Walmart | $46.75 | 2022-01-14 | supplies |
| Sure Payroll | $43.75 | 2022-01-24 | payroll expenses |
| Sure Payroll | $43.75 | 2022-03-23 | payroll expenses |
| Sure Payroll | $43.75 | 2022-02-23 | payroll expenses |