Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 910697 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2024-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2023-10-01 to 2023-12-31 |
| Pages | 9 |
| Signer | Matthew Martin |
| Submitter | Kelly Murphy |
Receipts (35 | $21,338.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Heather A. Steans | $2,500.00 | 2023-12-04 | |
| Chicago Teachers Union | $1,500.00 | 2023-10-10 | |
| Daniel R. Lombard | $1,500.00 | 2023-11-16 | |
| Leslie Smith | $1,032.70 | 2023-12-30 | |
| Amy Morton | $1,032.70 | 2023-11-21 | |
| Friends of Eileen Dordek | $1,000.00 | 2023-10-30 | |
| Service Employees Local No. 1 Political Education Committee | $1,000.00 | 2023-12-18 | |
| SpotHero | $1,000.00 | 2023-12-20 | |
| Citizens for Gregory Harris | $1,000.00 | 2023-12-11 | |
| AFSCME Illinois Council No. 31 PAC | $750.00 | 2023-12-07 | |
| Homero Tristan | $516.45 | 2023-12-05 | |
| Georges & Synowiecki, Ltd. | $516.45 | 2023-12-18 | |
| Catherine Fitzpatrick | $500.00 | 2023-11-09 | |
| Cozen O'Connor | $500.00 | 2023-12-27 | |
| Chicago Latino Public Affairs Committee | $500.00 | 2023-12-04 | |
| Bryan Zises | $500.00 | 2023-11-17 | |
| Nixon Peabody | $500.00 | 2023-12-11 | |
| UFCW Local 881 PAC | $500.00 | 2023-12-12 | |
| John Beacom | $500.00 | 2023-12-21 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2023-12-27 | |
| John Teti | $500.00 | 2023-11-17 | |
| Thomas Murphy | $258.32 | 2023-12-15 | |
| Cynthia Chernoff | $258.32 | 2023-12-30 | |
| Laurie Glenn | $258.32 | 2023-10-12 | |
| Michael Jarecki | $258.32 | 2023-12-15 | |
| Justin Barker | $250.00 | 2023-12-12 | |
| Ross Alexander | $250.00 | 2023-12-03 | |
| Peter Zoob | $250.00 | 2023-12-18 | |
| Nathan Morrissey | $250.00 | 2023-12-21 | |
| Ann Moroney | $250.00 | 2023-12-07 | |
| McCarthy Duffy LLP | $250.00 | 2023-12-11 | |
| Zachary Koutsky | $250.00 | 2023-12-30 | |
| Karen Kavanagh Mack | $250.00 | 2023-10-31 | |
| Scott Cisek | $250.00 | 2023-11-27 | |
| David Thoele | $206.70 | 2023-12-28 |
Expenditures (30 | $13,343.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting, LLC | $6,000.00 | 2023-10-24 | Fundraising & Compliance Services |
| Gente for Graciela Guzman | $1,000.00 | 2023-12-20 | Donation |
| Paragon Payment Solutions | $726.88 | 2023-10-03 | Credit Card Processing Fees |
| IUOE Local 399 Political Education Fund | $600.00 | 2023-11-10 | Event Donation |
| Chicago Teachers Union | $525.00 | 2023-10-02 | Tickets to LEAD Dinner |
| Democratic Party of Illinois | $500.00 | 2023-10-10 | Ticket Donation for Event |
| North Park Elementary School | $400.00 | 2023-12-18 | Basketball Tournament Sponsorship |
| Maria For The 49th Ward | $385.50 | 2023-12-19 | |
| Paragon Payment Solutions | $331.18 | 2023-10-02 | Credit Card Processing Fees |
| Coleman McJessy | $271.76 | 2023-10-24 | Reimbursement for office supplies |
| Navy Federal Credit Union | $250.00 | 2023-10-24 | Possible fraudulent charge, investigation underway |
| Mi Fogata | $238.45 | 2023-12-04 | Staff Meals |
| Paragon Payment Solutions | $205.56 | 2023-12-04 | Credit Card Processing Fees |
| Navy Federal Credit Union | $200.00 | 2023-10-27 | Possible fraudulent charge, investigation underway |
| $172.80 | 2023-11-02 | Workspace Services for Government Work | |
| $172.80 | 2023-12-04 | Workspace Services for Government Work | |
| $172.80 | 2023-10-02 | Workspace Services for Government Work | |
| Preckwinkle for President | $155.08 | 2023-11-03 | Ticket for Luncheon |
| Robin Kelly for Congress | $155.08 | 2023-10-11 | Event Ticket Purchase |
| KMM Consulting, LLC | $125.50 | 2023-10-24 | Reimbursement for Postage |
| Navy Federal Credit Union | $125.00 | 2023-10-25 | Possible fraudulent charge, investigation underway |
| North Park Elementary School | $100.00 | 2023-12-11 | Basketball Tournament Sponsorship |
| Coleman McJessy | $99.21 | 2023-10-24 | Reimbursement for office supplies |
| Gusto | $82.84 | 2023-12-04 | Payroll Services |
| Gusto | $82.84 | 2023-11-02 | Payroll Services |
| Gusto | $82.84 | 2023-10-03 | Payroll Services |
| Paragon Payment Solutions | $76.58 | 2023-11-02 | Credit Card Processing Fees |
| Coleman McJessy | $52.01 | 2023-11-22 | Reimbursement for Pumpkin Smash Materials |
| Coleman McJessy | $48.73 | 2023-12-20 | Reimbursement for Raffle Items |
| Navy Federal Credit Union | $5.00 | 2023-11-01 | Possible fraudulent charge, investigation underway |