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: 892135 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2023-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 11 |
| Signer | Robert Martwick |
| Submitter | Kelly Barry |
Receipts (6 | $11,175.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of LaPointe | $7,425.95 | 2023-06-30 | Sno cone expenses |
| CVS Health | $1,000.00 | 2023-06-30 | |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2023-06-30 | |
| Heat & Frost Insulators & Allied Workers Local 17 PAC | $1,000.00 | 2023-06-30 | |
| Illinois CPAs for Political Action | $500.00 | 2023-06-30 | |
| Teamsters Volunteers in Politics | $250.00 | 2023-06-30 |
Expenditures (65 | $19,494.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sure Payroll | $1,967.42 | 2023-06-30 | employee and employer taxes |
| Chi-Town Printing, Inc | $1,960.00 | 2023-04-17 | printing |
| GoFundMe | $1,150.00 | 2023-04-19 | donation |
| Toni Preckwinkle for President | $1,000.00 | 2023-06-27 | contribution |
| Dunham Boys Baseball Organization | $900.00 | 2023-04-03 | sponsorship |
| Gold Medal Products | $898.62 | 2023-06-21 | snocone supplies |
| ERIS Brewery and Cider House | $750.00 | 2023-06-30 | fundraising event expenses |
| Portage Park Helping Hands | $500.00 | 2023-04-24 | sponsorship |
| Edison Park Elementary School | $500.00 | 2023-05-12 | event sponsorship |
| Friends of Portage Park | $500.00 | 2023-05-15 | event sponsorship |
| Sue Osicek | $497.50 | 2023-06-02 | consulting |
| Sue Osicek | $497.50 | 2023-04-03 | consulting |
| Sue Osicek | $497.50 | 2023-05-08 | consulting |
| Sure Payroll | $487.10 | 2023-06-01 | employee and employer taxes |
| Sure Payroll | $487.08 | 2023-05-16 | employee and employer taxes |
| Sure Payroll | $486.50 | 2023-04-04 | employee and employer taxes |
| Trattoria Porretta Ristorante, Pizzeria, and Catering | $414.20 | 2023-04-05 | food and drink for volunteers |
| Wyndham Springfield | $387.70 | 2023-05-01 | lodging |
| Mirabella Italian Cuisine | $379.31 | 2023-04-05 | food and drink for volunteers |
| Restore Justice Illinois | $281.49 | 2023-05-17 | contribution |
| Easy Street Pizza and Beer Garden | $279.44 | 2023-06-09 | food and drink for volunteers |
| Mama Luna | $275.00 | 2023-05-08 | food and drink for volunteers |
| Crafty Beaver | $262.46 | 2023-06-16 | supplies |
| Ebinger Elementary School Foundation | $250.00 | 2023-04-26 | donation |
| Gale Street Inn | $239.88 | 2023-04-14 | food and drink for volunteers |
| Fatpour | $208.17 | 2023-04-06 | food and drink for volunteers |
| Ebinger Elementary School Foundation | $200.00 | 2023-04-25 | donation |
| West Suburban Special Recreation Association | $200.00 | 2023-05-08 | sponsorship |
| Wyndham Springfield | $193.85 | 2023-04-27 | lodging |
| Harris Ice Inc. | $185.22 | 2023-06-23 | ice for sno cones |
| Obed & Isaac's | $183.15 | 2023-05-12 | meals |
| Easy Street Pizza and Beer Garden | $172.75 | 2023-04-03 | food and drink for volunteers |
| Salud Kitchen | $168.85 | 2023-06-28 | food and drink for volunteers |
| Ace Hardware | $162.45 | 2023-06-23 | supplies |
| Extra Space | $152.00 | 2023-06-20 | storage |
| Extra Space | $152.00 | 2023-04-20 | storage |
| Extra Space | $152.00 | 2023-05-22 | storage |
| Jewel Osco | $128.74 | 2023-06-23 | supplies |
| Harris Ice Inc. | $123.48 | 2023-06-07 | ice for sno cones |
| GoDaddy Inc. | $119.88 | 2023-04-24 | web expenses |
| Jewel Osco | $115.19 | 2023-06-26 | supplies |
| Jewel Osco | $103.83 | 2023-06-12 | supplies |
| GoDaddy Inc. | $65.51 | 2023-06-30 | web expenses |
| Constant Contact | $65.00 | 2023-05-16 | email communications service |
| Constant Contact | $65.00 | 2023-04-17 | email communications service |
| Constant Contact | $65.00 | 2023-06-16 | email communications service |
| Sure Payroll | $61.71 | 2023-06-23 | payroll expenses |
| Sure Payroll | $61.63 | 2023-04-24 | payroll expenses |
| Sure Payroll | $61.63 | 2023-05-23 | payroll expenses |
| AT&T Bill Pay | $58.49 | 2023-05-30 | internet access |