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: 926589 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2024-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 9 |
| Signer | Robert Martwick |
| Submitter | Kelly Barry |
Receipts (1 | $1,734.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ISDF | $1,734.54 | 2024-06-14 | Campaign work |
Expenditures (60 | $17,816.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sure Payroll | $2,337.84 | 2024-06-28 | Employee and employer taxes |
| Wyndham Springfield | $1,400.00 | 2024-04-03 | Lodging |
| Wyndham Springfield | $1,400.00 | 2024-05-20 | Lodging |
| Dunham Boys Baseball Organization | $1,100.00 | 2024-05-20 | Sponsorship |
| United with Delia for Congress | $1,000.00 | 2024-06-18 | Contribution |
| Gold Medal Products | $874.24 | 2024-05-31 | Snocone supplies |
| The Nest Bar and Eatery | $589.29 | 2024-04-25 | Food and drink for volunteers |
| Wyndham Springfield | $573.78 | 2024-04-29 | Lodging |
| Edison Park Chamber of Commerce | $550.00 | 2024-06-13 | Sponsorship |
| Sue Osicek | $547.50 | 2024-05-01 | Consulting |
| Sue Osicek | $547.50 | 2024-04-01 | Consulting |
| Sue Osicek | $547.50 | 2024-06-03 | Consulting |
| 45th Ward Democrats | $500.00 | 2024-06-03 | Contribution |
| Portage Park Helping Hands | $500.00 | 2024-06-26 | Sponsorship |
| Friends of Jennifer Custer | $500.00 | 2024-06-20 | Contribution |
| Peoples Gas | $461.13 | 2024-06-21 | Utilities |
| Potbelly | $419.18 | 2024-04-08 | Food for volunteers |
| ERIS Brewery and Cider House | $293.47 | 2024-06-17 | Food and drink for volunteers |
| One Stop Beauty School | $250.00 | 2024-04-30 | Sponsorship |
| Beaubien Elementary School PTO | $250.00 | 2024-04-09 | Sponsorship |
| Edison Park Elementary School | $250.00 | 2024-04-18 | Sponsorship |
| Extra Space | $226.08 | 2024-05-20 | Storage |
| Ninja Sushi | $220.35 | 2024-06-10 | Food and drink for volunteers |
| Nadig Newspaper | $199.00 | 2024-06-14 | Ads |
| Zoom | $174.29 | 2024-04-01 | Subscription |
| Extra Space | $174.00 | 2024-06-20 | Storage |
| Extra Space | $174.00 | 2024-04-22 | Storage |
| FedEx Office | $168.19 | 2024-04-17 | Printing |
| Saputo's Restaurant | $166.65 | 2024-04-17 | Meals |
| Illinois Secretary of State | $154.40 | 2024-06-04 | Transportation |
| Smallcakes Cupcakery And Creamery | $109.64 | 2024-05-22 | Meals for staff |
| Lyft, Inc. | $76.59 | 2024-06-14 | Transportation |
| Constant Contact | $76.00 | 2024-05-16 | Web expenses |
| Constant Contact | $76.00 | 2024-06-17 | Web expenses |
| Constant Contact | $76.00 | 2024-04-16 | Web expenses |
| Sure Payroll | $70.54 | 2024-05-23 | Payroll expenses |
| Sure Payroll | $70.54 | 2024-06-24 | Payroll expenses |
| Sure Payroll | $70.54 | 2024-04-23 | Payroll expenses |
| Smallcakes Cupcakery And Creamery | $65.78 | 2024-05-22 | Meals for staff |
| AT&T Bill Pay | $58.49 | 2024-05-28 | Internet access |
| AT&T Bill Pay | $58.49 | 2024-04-29 | Internet access |
| AT&T Bill Pay | $58.49 | 2024-06-27 | Internet access |
| $52.94 | 2024-06-03 | Web expenses | |
| $50.40 | 2024-05-02 | Web expenses | |
| $43.62 | 2024-04-02 | Web expenses | |
| Lyft, Inc. | $39.26 | 2024-06-14 | Transportation |
| Lyft, Inc. | $33.03 | 2024-06-28 | Transportation |
| $21.60 | 2024-05-02 | Web expenses | |
| $21.60 | 2024-06-03 | Web expenses | |
| Lyft, Inc. | $20.67 | 2024-06-12 | Transportation |