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: 918694 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 16 |
| Signer | Robert Martwick |
| Submitter | Kelly Barry |
Receipts (31 | $28,292.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $3,500.00 | 2024-02-02 | |
| LIUNA Chicago Laborers' District Council PAC | $3,000.00 | 2024-02-02 | |
| Realtor PAC | $2,500.00 | 2024-03-26 | |
| Illinois Bankers PAC | $2,500.00 | 2024-03-26 | |
| Friends of Ram | $2,500.00 | 2024-03-26 | |
| Illinois Laborers' Legislative Committee | $1,500.00 | 2024-03-06 | |
| Roofers & Waterproofers Local 11 PAC | $1,500.00 | 2024-03-26 | |
| Phillips 66 Company | $1,000.66 | 2024-03-26 | |
| Cook County College Teachers Union COPE | $1,000.00 | 2024-03-06 | |
| Airbnb, Inc. | $1,000.00 | 2024-03-26 | |
| Martha Jane Lavelle | $1,000.00 | 2024-03-26 | |
| Markoff Law | $1,000.00 | 2024-03-26 | |
| Nicor Gas | $750.00 | 2024-02-02 | |
| 3D Bread Bakers | $500.00 | 2024-03-26 | |
| Matthew O'Shea Consulting | $500.00 | 2024-03-26 | |
| Peoples Gas Light & Coke | $500.00 | 2024-02-02 | |
| Illinois CPAs for Political Action | $500.00 | 2024-03-26 | |
| Residents Unite Party | $500.00 | 2024-03-26 | |
| United Airlines, Inc PAC | $500.00 | 2024-03-26 | |
| Sure Payroll | $390.00 | 2024-01-22 | Refund |
| INA-PAC | $250.00 | 2024-03-26 | |
| Matthew M O'Shea | $250.00 | 2024-03-26 | |
| Humana | $250.00 | 2024-03-06 | |
| David Ormsby, Inc. | $250.00 | 2024-03-06 | |
| SUAAction | $250.00 | 2024-03-26 | |
| Stricklin and Associates | $250.00 | 2024-03-06 | |
| Citizens for Judge Neil Cohen | $250.00 | 2024-03-06 | |
| Stricklin and Associates | $250.00 | 2024-03-26 | |
| Friends of LaPointe | $112.68 | 2024-03-26 | Office utilities reimbursement |
| Friends of LaPointe | $27.34 | 2024-03-26 | Office utilities reimbursement |
| Friends of LaPointe | $11.79 | 2024-03-26 | Office utilities reimbursement |
Expenditures (92 | $72,879.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Dan Pogorzelski | $25,000.00 | 2024-01-24 | Contribution |
| Saul Ewing | $15,000.00 | 2024-03-01 | Fees |
| Friends for Clayton Harris lll | $10,000.00 | 2024-03-01 | Contribution |
| Friends of Dan Pogorzelski | $5,000.00 | 2024-01-24 | Contribution |
| NGP VAN | $1,635.00 | 2024-03-15 | data services |
| Wyndham Springfield | $1,413.56 | 2024-03-01 | Lodging |
| Wyndham Springfield | $1,400.00 | 2024-03-06 | Lodging |
| Ridgewood Foundation | $1,000.00 | 2024-02-05 | Sponsorship |
| Nicor Gas | $750.00 | 2024-02-07 | Expired check return |
| Wyndham Springfield | $736.44 | 2024-01-17 | Lodging |
| Hableter Bowl, Inc | $626.05 | 2024-02-20 | Event expenses |
| Color Club | $549.50 | 2024-03-18 | Event expenses |
| Sue Osicek | $547.50 | 2024-01-03 | Consulting |
| Sue Osicek | $547.50 | 2024-02-01 | Consulting |
| Sue Osicek | $547.50 | 2024-03-01 | Consulting |
| Disney II Educational Foundation | $500.00 | 2024-03-13 | Sponsorship |
| Friends of Ole A. Thorp Elementary Scholastic Academy | $500.00 | 2024-03-11 | Sponsorship |
| Wyndham Springfield | $475.38 | 2024-02-12 | Lodging |
| Carpenter Street Hotel | $456.57 | 2024-03-06 | Lodging |
| FedEx Office | $315.37 | 2024-03-27 | Printing |
| Gale Street Inn | $302.40 | 2024-03-05 | Food and drink for volunteers |
| American Legion Schiller Park | $300.00 | 2024-02-02 | Donation |
| Mama Luna | $300.00 | 2024-03-26 | Food for volunteers |
| Dunham Park Girls' Softball Assoc | $300.00 | 2024-03-06 | Sponsorship |
| The Purple Tulip Cakery | $296.00 | 2024-03-13 | Event expenses |
| The Nest Bar and Eatery | $290.37 | 2024-03-21 | Food and drink for volunteers |
| GoFundMe | $250.00 | 2024-03-06 | Donation |
| Josephine Del Santo | $250.00 | 2024-02-14 | Campaign work |
| Peoples Gas | $245.34 | 2024-01-08 | Utilities |
| Miski Bakery | $214.99 | 2024-02-20 | Food for volunteers |
| Sweet Cafe | $184.56 | 2024-03-21 | Meals |
| Illinois YMCA Youth and Government | $175.00 | 2024-03-27 | Event ticket |
| Extra Space | $174.00 | 2024-01-22 | Storage |
| Extra Space | $174.00 | 2024-03-20 | Storage |
| Extra Space | $174.00 | 2024-02-20 | Storage |
| TMobile Chicago | $173.68 | 2024-03-20 | Phones |
| Morton's The Steakhouse | $165.68 | 2024-01-16 | Meals |
| American Heart Association | $154.64 | 2024-03-07 | Event ticket |
| GoDaddy Inc. | $119.88 | 2024-02-05 | Web expenses |
| Hableter Bowl, Inc | $103.99 | 2024-02-20 | Event expenses |
| Constant Contact | $76.00 | 2024-01-16 | Email communications service |
| Constant Contact | $76.00 | 2024-02-16 | Email communications service |
| Constant Contact | $76.00 | 2024-03-21 | Email communications service |
| Sure Payroll | $70.54 | 2024-03-25 | Payroll expenses |
| Sure Payroll | $70.54 | 2024-01-23 | Payroll expenses |
| Sure Payroll | $70.54 | 2024-02-23 | Payroll expenses |
| Amtrak | $64.00 | 2024-01-08 | Transportation |
| AT&T Bill Pay | $58.49 | 2024-03-27 | Internet access |
| AT&T Bill Pay | $58.49 | 2024-01-29 | Internet access |
| AT&T Bill Pay | $58.49 | 2024-02-27 | Internet access |