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: 946323 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 26 |
| Signer | Robert Martwick |
| Submitter | Kelly Barry |
Receipts (70 | $239,036.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Microsoft Corporation Stakeholders Voluntary PAC | $500.00 | 2024-08-29 | |
| Schiller Park First | $500.00 | 2024-09-17 | |
| Dan Shomon Inc | $500.00 | 2024-08-29 | |
| Cornerstone Government Affairs, Inc. | $500.00 | 2024-08-29 | |
| A New Day of Development LLC | $500.00 | 2024-09-17 | |
| Takeda | $500.00 | 2024-08-29 | |
| Chicagoland Operators Joint Labor Management PAC | $432.00 | 2024-09-23 | Campaign work |
| Abate PAC | $300.00 | 2024-09-17 | |
| TechNet PAC | $300.00 | 2024-08-29 | |
| Barrett F. Pedersen | $300.00 | 2024-08-29 | |
| John Millner | $250.00 | 2024-08-29 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2024-09-17 | |
| TRK-PAC Mid-West Truckers Association Inc | $250.00 | 2024-09-17 | |
| Pete D'Alessandro | $250.00 | 2024-08-29 | |
| Pete D'Alessandro | $250.00 | 2024-08-29 | |
| MBM Advantage | $250.00 | 2024-08-29 | |
| Dickler Kahn Slowikowski & Zavell | $250.00 | 2024-08-29 | |
| John C. Corrigan & Associates LLC | $250.00 | 2024-08-29 | |
| Donna Bilski | $200.00 | 2024-08-29 | |
| Friends of LaPointe | $37.66 | 2024-08-29 | Utilities reimbursement |
Expenditures (178 | $139,484.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GoDaddy Inc. | $199.99 | 2024-08-01 | Web expenses |
| Nadig Newspaper | $199.00 | 2024-07-22 | Ads |
| Apple Store | $198.44 | 2024-07-16 | Technology |
| Apple Store | $185.21 | 2024-07-25 | Technology |
| Extra Space | $174.00 | 2024-08-20 | Storage |
| Extra Space | $174.00 | 2024-07-22 | Storage |
| GoDaddy Inc. | $167.88 | 2024-09-17 | Web expenses |
| Old Irving Brewing Co | $165.96 | 2024-09-05 | Food and drink for volunteers |
| Gold Medal Products | $142.45 | 2024-07-01 | Snocone supplies |
| Jewel Osco | $134.72 | 2024-08-19 | Supplies |
| Jewel Osco | $134.72 | 2024-08-05 | Supplies |
| Jewel Osco | $134.72 | 2024-08-12 | Supplies |
| Jewel Osco | $134.72 | 2024-08-26 | Supplies |
| Shell Gas Station | $125.00 | 2024-09-16 | Supplies |
| Jewel Osco | $117.15 | 2024-07-01 | Supplies |
| AT&T Bill Pay | $111.19 | 2024-08-28 | Internet access |
| Sure Payroll | $99.11 | 2024-09-23 | Payroll expenses |
| Jewel Osco | $96.43 | 2024-08-08 | Supplies |
| Jewel Osco | $95.43 | 2024-07-29 | Supplies |
| Amazon.com | $94.75 | 2024-09-05 | Supplies |
| Jewel Osco | $89.82 | 2024-07-05 | Supplies |
| Walmart | $89.30 | 2024-07-03 | Supplies |
| Walmart | $89.30 | 2024-07-03 | Supplies |
| Constant Contact | $82.00 | 2024-09-16 | Web expenses |
| Sure Payroll | $80.86 | 2024-08-23 | Payroll expenses |
| Jewel Osco | $78.59 | 2024-07-29 | Supplies |
| Jewel Osco | $78.59 | 2024-07-08 | Supplies |
| Constant Contact | $76.00 | 2024-08-16 | Web expenses |
| Constant Contact | $76.00 | 2024-07-16 | Web expenses |
| Lyft, Inc. | $74.22 | 2024-07-11 | Transportation |
| Sure Payroll | $73.04 | 2024-07-23 | Payroll expenses |
| Jewel Osco | $72.98 | 2024-08-27 | Supplies |
| Lyft, Inc. | $71.46 | 2024-09-30 | Transportation |
| GoDaddy Inc. | $67.51 | 2024-07-01 | Web expenses |
| Jewel Osco | $67.36 | 2024-08-26 | Supplies |
| Jewel Osco | $67.36 | 2024-07-08 | Supplies |
| Jewel Osco | $66.77 | 2024-08-27 | Supplies |
| $64.80 | 2024-09-03 | Web expenses | |
| $63.16 | 2024-08-02 | Web expenses | |
| Amazon.com | $60.63 | 2024-09-20 | Supplies |
| Lyft, Inc. | $60.27 | 2024-07-01 | Transportation |
| Amazon.com | $59.52 | 2024-09-20 | Supplies |
| AT&T Bill Pay | $58.97 | 2024-07-29 | Internet access |
| AT&T Bill Pay | $58.49 | 2024-09-27 | Internet access |
| AT&T Bill Pay | $58.01 | 2024-08-27 | Internet access |
| $57.60 | 2024-07-02 | Web expenses | |
| Jewel Osco | $56.14 | 2024-07-22 | Supplies |
| Jewel Osco | $55.90 | 2024-07-22 | Supplies |
| Walmart | $54.88 | 2024-09-23 | Supplies |
| Lyft, Inc. | $51.09 | 2024-09-30 | Transportation |