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 |
|---|
Expenditures (203 | $359,956.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sure Payroll | $67.25 | 2022-06-23 | payroll expenses |
| Constant Contact | $65.00 | 2022-04-18 | email communications service |
| Constant Contact | $65.00 | 2022-06-16 | email communications service |
| Constant Contact | $65.00 | 2022-05-16 | email communications service |
| GoDaddy Inc. | $61.51 | 2022-06-30 | web expenses |
| Tatas Tacos | $61.10 | 2022-05-26 | food and drink for volunteers |
| UberEats | $60.52 | 2022-06-24 | meals |
| NGP VAN | $60.00 | 2022-06-15 | data services |
| NGP VAN | $59.08 | 2022-05-23 | data services |
| AT&T Bill Pay | $58.49 | 2022-06-28 | internet access |
| AT&T Bill Pay | $58.49 | 2022-05-27 | internet access |
| AT&T Bill Pay | $58.48 | 2022-04-28 | internet access |
| Jewel-Osco | $56.14 | 2022-06-03 | supplies |
| Jewel-Osco | $56.14 | 2022-06-13 | supplies |
| Dunkin Donuts | $55.35 | 2022-05-31 | food for volunteers |
| Dunkin Donuts | $55.35 | 2022-05-16 | food for volunteers |
| Dunkin Donuts | $53.68 | 2022-04-04 | food for volunteers |
| NGP VAN | $51.94 | 2022-06-27 | data services |
| NGP VAN | $50.56 | 2022-06-15 | data services |
| Jewel-Osco | $50.52 | 2022-06-13 | supplies |
| Friends of Hiawatha Park | $50.00 | 2022-05-03 | event sponsorship |
| NGP VAN | $47.84 | 2022-06-27 | data services |
| Walmart | $45.07 | 2022-06-14 | supplies |
| Lyft, Inc. | $45.00 | 2022-06-16 | transportation |
| Sure Payroll | $43.75 | 2022-05-23 | payroll expenses |
| Sure Payroll | $43.75 | 2022-04-25 | payroll expenses |
| NGP VAN | $36.83 | 2022-06-15 | data services |
| Uber | $34.99 | 2022-05-09 | transportation |
| Uber | $34.93 | 2022-05-19 | transportation |
| Jewel-Osco | $33.68 | 2022-05-31 | supplies |
| Jewel-Osco | $33.68 | 2022-04-25 | supplies |
| Jewel-Osco | $33.68 | 2022-06-21 | supplies |
| Lyft, Inc. | $32.00 | 2022-06-16 | transportation |
| Uber | $31.03 | 2022-06-16 | transportation |
| UberEats | $30.06 | 2022-06-27 | meals |
| Lyft, Inc. | $29.00 | 2022-06-30 | transportation |
| Lyft, Inc. | $29.00 | 2022-05-25 | transportation |
| Dunkin Donuts | $27.68 | 2022-04-25 | food for volunteers |
| NGP VAN | $27.49 | 2022-05-23 | data services |
| Jewel-Osco | $27.07 | 2022-04-25 | supplies |
| Chi-Town Printing, Inc | $27.00 | 2022-05-10 | printing |
| NGP VAN | $26.84 | 2022-06-27 | data services |
| Uber | $26.33 | 2022-05-31 | transportation |
| Lyft, Inc. | $26.00 | 2022-05-23 | transportation |
| Lyft, Inc. | $25.00 | 2022-05-23 | transportation |
| UberEats | $23.33 | 2022-06-27 | meals |
| Lyft, Inc. | $23.00 | 2022-05-23 | transportation |
| Lyft, Inc. | $21.00 | 2022-06-13 | transportation |
| Uber | $20.98 | 2022-05-16 | transportation |
| Lyft, Inc. | $20.00 | 2022-06-28 | transportation |