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: 900898 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2023-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 24 |
| Signer | Robert Martwick |
| Submitter | Kelly Barry |
Receipts (66 | $64,425.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Debjani Desai | $250.00 | 2023-09-28 | |
| David Ormsby, Inc. | $250.00 | 2023-09-28 | |
| John C. Corrigan & Associates LLC | $250.00 | 2023-07-25 | |
| Community Associations Institute Illinois PAC | $250.00 | 2023-09-28 | |
| Thaddeus Makarewicz | $250.00 | 2023-09-28 | |
| Andrew Kretschmar | $250.00 | 2023-09-28 | |
| Jennifer Callahan for Judge | $250.00 | 2023-08-11 | |
| Northwest Suburban Teachers Union, Local 1211 | $250.00 | 2023-09-28 | |
| Marshall Dickler | $250.00 | 2023-07-25 | |
| TRK-PAC Mid-West Truckers Association Inc | $250.00 | 2023-07-25 | |
| Benjamin Whipple | $250.00 | 2023-08-11 | |
| Mariyana Spyropoulos | $250.00 | 2023-09-28 | |
| John Millner | $250.00 | 2023-09-28 | |
| Joseph Duplechin | $200.00 | 2023-08-11 | |
| Debra Dipasquale | $100.00 | 2023-08-11 | |
| Debra Dipasquale | $75.00 | 2023-09-28 |
Expenditures (162 | $44,280.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target | $186.10 | 2023-07-28 | supplies |
| Chicago Taco Authority | $170.28 | 2023-09-11 | food and drink for volunteers |
| Crafty Beaver | $169.96 | 2023-07-21 | supplies |
| Potbelly | $166.14 | 2023-08-04 | food for volunteers |
| The Nest Bar and Eatery | $162.19 | 2023-09-20 | food and drink for volunteers |
| ERIS Brewery and Cider House | $158.23 | 2023-08-10 | fundraising event expenses |
| Amazon.com | $153.70 | 2023-08-07 | supplies |
| Extra Space | $152.00 | 2023-09-20 | storage |
| Extra Space | $152.00 | 2023-08-21 | storage |
| Extra Space | $152.00 | 2023-07-20 | storage |
| Norwood Park Chamber of Commerce | $150.00 | 2023-08-01 | sponsorship |
| Jewel Osco | $137.01 | 2023-07-21 | supplies |
| FedEx Office | $136.65 | 2023-08-21 | printing |
| Dave Feller | $128.66 | 2023-09-19 | mileage reimbursement |
| Yesi?s Maid of NW Chicago | $100.00 | 2023-09-22 | office cleaning |
| FedEx Office | $88.18 | 2023-08-18 | printing |
| FedEx Office | $88.18 | 2023-08-18 | printing |
| ComEd | $87.48 | 2023-09-12 | utilities |
| Jewel Osco | $84.20 | 2023-07-24 | supplies |
| Sure Payroll | $83.56 | 2023-09-25 | payroll expenses |
| Jewel Osco | $78.59 | 2023-08-17 | supplies |
| Constant Contact | $76.00 | 2023-09-18 | email communications service |
| Constant Contact | $76.00 | 2023-07-17 | email communications service |
| Constant Contact | $76.00 | 2023-08-16 | email communications service |
| Jewel | $72.98 | 2023-08-07 | supplies |
| Jewel Osco | $72.98 | 2023-07-24 | supplies |
| Sure Payroll | $72.64 | 2023-08-23 | payroll expenses |
| ActBlue Technical Services | $68.22 | 2023-09-28 | Credit card processing fees |
| Jewel | $67.36 | 2023-07-10 | supplies |
| Sure Payroll | $67.17 | 2023-07-24 | payroll expenses |
| Apple Store | $66.14 | 2023-07-24 | technology |
| Jewel Osco | $61.10 | 2023-07-17 | supplies |
| Crafty Beaver | $60.89 | 2023-08-21 | supplies |
| Jewel | $60.71 | 2023-07-31 | supplies |
| AT&T Bill Pay | $58.49 | 2023-07-27 | internet access |
| AT&T Bill Pay | $58.49 | 2023-08-28 | internet access |
| AT&T Bill Pay | $58.49 | 2023-09-27 | internet access |
| Amazon.com | $57.31 | 2023-09-29 | supplies |
| Jewel Osco | $56.14 | 2023-08-28 | supplies |
| Jewel | $56.14 | 2023-07-17 | supplies |
| Jewel Osco | $56.14 | 2023-08-28 | supplies |
| Jewel | $54.57 | 2023-09-11 | supplies |
| Jewel Osco | $50.52 | 2023-07-17 | supplies |
| Jewel | $50.52 | 2023-08-21 | supplies |
| ActBlue Technical Services | $48.42 | 2023-07-25 | Credit card processing fees |
| ActBlue Technical Services | $45.46 | 2023-09-28 | Credit card processing fees |
| Jewel | $44.91 | 2023-08-14 | supplies |
| Crafty Beaver | $42.42 | 2023-08-28 | supplies |
| Jewel | $39.29 | 2023-08-14 | supplies |
| Jewel | $39.29 | 2023-08-21 | supplies |