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: 862260 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 26 |
| Signer | Robert Martwick |
Receipts (48 | $37,271.23)
| Donor | Amount | Date | Description |
|---|
Expenditures (190 | $93,657.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flower Fantasy | $221.00 | 2022-09-06 | memorial |
| Delightful Pastries | $218.70 | 2022-08-30 | food for volunteers |
| Sierra Club IL Chapter PAC | $215.44 | 2022-09-16 | event tickets |
| Jewel-Osco | $211.23 | 2022-08-23 | supplies |
| Seniors Assistance Center | $210.00 | 2022-09-28 | donation |
| Dominican University Athletics | $200.00 | 2022-09-09 | sponsorship |
| NGP VAN | $192.18 | 2022-09-16 | data services |
| United States Postal Service | $180.00 | 2022-09-12 | postage |
| Mariano's | $164.02 | 2022-08-08 | supplies |
| Extra Space | $162.82 | 2022-08-15 | storage |
| Bluebird | $162.82 | 2022-08-31 | food and drink for volunteers |
| Dunkin Donuts | $156.83 | 2022-09-19 | food for volunteers |
| Gold Medal Products | $154.14 | 2022-08-15 | snocone supplies |
| GoDaddy Inc. | $143.88 | 2022-09-19 | web expenses |
| Griffin Camell | $131.10 | 2022-07-05 | campaign work |
| Constant Contact | $130.00 | 2022-08-16 | email communications service |
| Extra Space | $130.00 | 2022-07-15 | storage |
| Extra Space | $130.00 | 2022-09-15 | storage |
| Windsor Tavern | $129.64 | 2022-08-01 | food and drink for volunteers |
| 7-Eleven | $129.63 | 2022-08-15 | supplies |
| Grace Van Note | $117.99 | 2022-07-05 | campaign work |
| Walmart | $115.95 | 2022-08-24 | supplies |
| ActBlue Technical Services | $105.67 | 2022-08-15 | credit card processing fees |
| Sure Payroll | $105.00 | 2022-07-14 | payroll expenses |
| Sure Payroll | $105.00 | 2022-09-12 | payroll expenses |
| Jewel Osco | $101.44 | 2022-07-25 | supplies |
| Cermak Fresh Market | $101.05 | 2022-08-01 | supplies |
| BP Gas | $100.00 | 2022-08-05 | fuel |
| GoDaddy Inc. | $99.99 | 2022-08-25 | web expenses |
| Megan Main Duplechin | $98.32 | 2022-07-05 | campaign work |
| Walmart | $94.64 | 2022-07-27 | supplies |
| Shell Gas Station | $94.08 | 2022-08-29 | fuel |
| Walmart | $92.75 | 2022-08-22 | supplies |
| BP Gas | $91.39 | 2022-09-13 | fuel |
| Uber | $87.59 | 2022-08-08 | transportation |
| Jewel Osco | $83.38 | 2022-09-12 | supplies |
| ActBlue Technical Services | $80.99 | 2022-08-15 | credit card processing fees |
| Shell Gas Station | $77.71 | 2022-08-01 | fuel |
| Walmart | $74.56 | 2022-08-15 | supplies |
| Harris Ice Inc. | $72.00 | 2022-07-22 | ice for sno cones |
| Harris Ice Inc. | $71.97 | 2022-08-16 | ice for sno cones |
| NGP VAN | $71.71 | 2022-07-20 | data services |
| Sure Payroll | $71.65 | 2022-09-23 | payroll expenses |
| Uber | $70.76 | 2022-08-08 | transportation |
| Randee's Food & Liquors | $67.43 | 2022-08-15 | supplies |
| Sure Payroll | $67.25 | 2022-08-23 | payroll expenses |
| Sure Payroll | $67.25 | 2022-07-25 | payroll expenses |
| Shell Gas Station | $65.94 | 2022-08-30 | fuel |
| Constant Contact | $65.00 | 2022-07-18 | email communications service |
| Constant Contact | $65.00 | 2022-09-16 | email communications service |