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: 862087 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 18 |
| Signer | Matthew Martin |
| Submitter | Kelly Murphy |
Receipts (72 | $30,000.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Meier | $206.70 | 2022-09-07 | |
| Steven Stearns | $200.00 | 2022-09-13 | |
| Peter Goldman | $186.05 | 2022-09-30 | |
| Suzanne Cummins | $186.05 | 2022-08-27 | |
| William McMahon | $155.08 | 2022-07-27 | |
| Julie Adamcin | $103.45 | 2022-07-19 | |
| Julie Peterson | $103.45 | 2022-09-30 | |
| Julie Adamcin | $103.45 | 2022-09-19 | |
| Julie Adamcin | $103.45 | 2022-08-19 | |
| Michele Sparks | $100.00 | 2022-08-18 | |
| Michele Sparks | $100.00 | 2022-09-18 | |
| Seth Berliner | $95.60 | 2022-09-19 | Food for Meet & Greet 9/16 |
| Julie Peterson | $94.00 | 2022-09-13 | |
| Seth Berliner | $57.36 | 2022-09-19 | Food & Supplies for Meet & Greet 9/16 |
| Rinda West | $48.73 | 2022-08-21 | |
| Rinda West | $48.73 | 2022-09-21 | |
| Rinda West | $48.73 | 2022-07-21 | |
| Rinda West | $47.00 | 2022-09-08 | |
| Rinda West | $47.00 | 2022-08-20 | |
| Steven Stearns | $25.00 | 2022-08-21 | |
| Steven Stearns | $25.00 | 2022-09-21 | |
| Steven Stearns | $25.00 | 2022-07-21 |
Expenditures (79 | $39,201.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Koval | $101.11 | 2022-08-19 | Catering for Kickoff Rally |
| Konrad Proce | $100.00 | 2022-09-16 | Event Staffing |
| Coleman McJessy | $94.48 | 2022-07-21 | Reimbursement for beverages bought for meetings |
| Coleman McJessy | $86.57 | 2022-08-29 | Reimbursement for food and supplies |
| Scale to Win | $82.92 | 2022-08-02 | Texting Services |
| JEWEL-OSCO | $74.51 | 2022-08-22 | Supplies |
| Act Blue | $73.08 | 2022-09-30 | Credit Card Processing Fees |
| Gusto | $68.67 | 2022-08-02 | Payroll Provider |
| Gusto | $68.67 | 2022-07-05 | Payroll Provider |
| Gusto | $68.67 | 2022-09-02 | Payroll Provider |
| JEWEL-OSCO | $51.15 | 2022-08-19 | Supplies |
| Act Blue | $48.00 | 2022-09-04 | Credit Card Processing Fees |
| JEWEL-OSCO | $44.68 | 2022-08-29 | Supplies |
| Act Blue | $43.68 | 2022-08-21 | Credit Card Processing Fees |
| Busy Beaver Button Co. | $28.70 | 2022-07-14 | Campaign Buttons |
| JEWEL-OSCO | $27.54 | 2022-08-18 | Supplies |
| Act Blue | $18.79 | 2022-08-14 | Credit Card Processing Fees |
| Act Blue | $17.02 | 2022-08-07 | Credit Card Processing Fees |
| Act Blue | $15.81 | 2022-09-18 | Credit Card Processing Fees |
| Act Blue | $13.83 | 2022-08-28 | Credit Card Processing Fees |
| Act Blue | $9.88 | 2022-09-25 | Credit Card Processing Fees |
| JEWEL-OSCO | $8.08 | 2022-08-22 | Supplies |
| JEWEL-OSCO | $8.08 | 2022-08-22 | Supplies |
| Act Blue | $7.52 | 2022-07-17 | Credit Card Processing Fees |
| Act Blue | $5.76 | 2022-09-11 | Credit Card Processing Fees |
| Act Blue | $4.96 | 2022-07-10 | Credit Card Processing Fees |
| Act Blue | $4.95 | 2022-07-24 | Credit Card Processing Fees |
| Act Blue | $4.39 | 2022-07-31 | Credit Card Processing Fees |
| Act Blue | $1.58 | 2022-07-03 | Credit Card Processing Fees |