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: 850662 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 29 |
| Signer | Robert Martwick |
Receipts (65 | $557,276.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kasper & Nottage, PC | $500.00 | 2022-05-27 | |
| Miranda Prorsus, LLC | $500.00 | 2022-05-20 | |
| ChemPAC | $500.00 | 2022-05-27 | |
| Illinois Professional Firefighters Association | $500.00 | 2022-05-27 | |
| Ben Lazare Consulting | $500.00 | 2022-05-27 | |
| Garfield's Beverage | $500.00 | 2022-05-20 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $500.00 | 2022-05-27 | |
| Robert Simonsis | $300.00 | 2022-05-27 | |
| Friends of Dart | $300.00 | 2022-06-03 | |
| Thaddeus Makarewicz | $250.00 | 2022-05-20 | |
| Joseph Senorski | $250.00 | 2022-05-20 | |
| CAI PAC-Illinois | $250.00 | 2022-05-12 | |
| Sure Payroll | $241.41 | 2022-04-21 | refund |
| Friends of LaPointe | $228.87 | 2022-06-03 | snocone supply reimbursement |
| Beam Legal Team LLC | $200.00 | 2022-05-27 |
Expenditures (203 | $359,956.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $267.91 | 2022-06-13 | supplies |
| Vince's Italian Restaurant | $264.00 | 2022-06-29 | food and drink for volunteers |
| Target.com | $250.11 | 2022-05-09 | supplies |
| Village of Norridge | $250.00 | 2022-06-06 | community event sponsorship |
| Norridge/Harwood Heights Little League | $250.00 | 2022-04-15 | sponsorship |
| Armida Winsauer | $250.00 | 2022-05-26 | senior garden sponsorship |
| Jewel Osco | $227.04 | 2022-06-24 | supplies |
| Flower Fantasy | $224.00 | 2022-05-26 | memorial |
| NGP VAN | $213.17 | 2022-06-28 | data services |
| Erie Cafe | $205.87 | 2022-06-17 | meals |
| Friends of Hiawatha Park | $200.00 | 2022-05-09 | baseball sponsorship |
| Triton College Foundation | $200.00 | 2022-04-28 | sponsorship |
| Anna Zolkowski | $200.00 | 2022-06-03 | campaign work |
| Paterno's Pizza | $188.37 | 2022-06-13 | food for volunteers |
| Party City | $183.57 | 2022-05-27 | supplies |
| The Eli's Cheesecake Company | $180.00 | 2022-05-19 | gifts |
| ERIS Brewery and Cider House | $175.40 | 2022-05-23 | fundraising event expenses |
| Target.com | $174.14 | 2022-05-09 | supplies |
| Office Max | $161.53 | 2022-06-13 | supplies |
| Dunning Pour House | $155.82 | 2022-05-04 | food and drink for volunteers |
| NGP VAN | $155.82 | 2022-05-23 | data services |
| Chi-Town Printing, Inc | $155.00 | 2022-05-18 | printing |
| NGP VAN | $146.41 | 2022-05-24 | data services |
| Extra Space | $130.00 | 2022-04-15 | storage |
| Extra Space | $130.00 | 2022-05-16 | storage |
| Extra Space | $130.00 | 2022-06-15 | storage |
| Office Max | $129.49 | 2022-06-21 | supplies |
| Chi-Town Printing, Inc | $128.00 | 2022-05-10 | printing |
| Bank of America | $125.00 | 2022-06-17 | bank fee |
| Jewel Osco | $122.29 | 2022-06-01 | supplies |
| Target.com | $120.69 | 2022-06-24 | supplies |
| Tatas Tacos | $118.28 | 2022-06-21 | food and drink for volunteers |
| Walmart | $115.75 | 2022-05-09 | supplies |
| GoDaddy Inc. | $107.88 | 2022-04-25 | web expenses |
| Sure Payroll | $106.81 | 2022-06-07 | payroll expenses |
| Joe's Amoco | $100.00 | 2022-05-20 | fuel |
| Joe's Amoco | $100.00 | 2022-04-18 | fuel |
| Bank of America | $100.00 | 2022-05-24 | bank fee |
| Bank of America | $96.49 | 2022-05-24 | bank fee |
| UberEats | $89.84 | 2022-06-27 | meals |
| UberEats | $89.83 | 2022-06-23 | meals |
| Delightful Pastries | $87.31 | 2022-05-16 | food for volunteers |
| Delightful Pastries | $85.81 | 2022-04-25 | food for volunteers |
| Dunning Pour House | $84.22 | 2022-06-21 | food and drink for volunteers |
| Office Max | $83.79 | 2022-06-10 | supplies |
| UberEats | $80.50 | 2022-06-29 | meals |
| Lyft, Inc. | $77.00 | 2022-05-17 | transportation |
| Stars and Stripes | $75.00 | 2022-05-23 | lawn signs |
| Bank of America | $75.00 | 2022-05-20 | bank fee |
| NGP VAN | $70.20 | 2022-06-15 | data services |