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 |
|---|
Expenditures (178 | $139,484.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lyft, Inc. | $50.81 | 2024-09-13 | Transportation |
| Jewel Osco | $50.52 | 2024-07-22 | Supplies |
| Jewel Osco | $50.52 | 2024-07-15 | Supplies |
| Jewel Osco | $50.42 | 2024-09-09 | Supplies |
| Jewel Osco | $50.19 | 2024-09-16 | Supplies |
| Jewel Osco | $48.59 | 2024-08-15 | Supplies |
| Jewel Osco | $46.86 | 2024-09-19 | Supplies |
| Jewel Osco | $46.24 | 2024-09-30 | Supplies |
| Jewel Osco | $44.91 | 2024-08-09 | Supplies |
| Jewel Osco | $44.91 | 2024-07-15 | Supplies |
| Jewel Osco | $42.57 | 2024-08-15 | Supplies |
| Lyft, Inc. | $38.99 | 2024-08-08 | Transportation |
| Lyft, Inc. | $34.69 | 2024-08-08 | Transportation |
| Jewel Osco | $33.71 | 2024-07-29 | Supplies |
| Jewel Osco | $33.68 | 2024-08-21 | Supplies |
| Jewel Osco | $33.52 | 2024-07-26 | Supplies |
| Lyft, Inc. | $32.41 | 2024-08-16 | Transportation |
| Gold Medal Products | $32.08 | 2024-07-24 | Snocone supplies |
| Lyft, Inc. | $31.74 | 2024-08-21 | Transportation |
| Apple Store | $31.58 | 2024-07-22 | Technology |
| Shell Gas Station | $30.17 | 2024-09-09 | Fuel |
| Lyft, Inc. | $29.88 | 2024-08-05 | Transportation |
| Lyft, Inc. | $29.86 | 2024-08-16 | Transportation |
| Jewel Osco | $29.75 | 2024-08-05 | Supplies |
| Lyft, Inc. | $29.26 | 2024-08-05 | Transportation |
| Jewel Osco | $28.63 | 2024-07-22 | Supplies |
| Jewel Osco | $28.07 | 2024-08-05 | Supplies |
| Lyft, Inc. | $28.07 | 2024-07-11 | Transportation |
| Jewel Osco | $28.07 | 2024-07-12 | Supplies |
| Jewel Osco | $28.07 | 2024-08-05 | Supplies |
| Jewel Osco | $26.63 | 2024-08-26 | Supplies |
| Jewel Osco | $26.63 | 2024-08-09 | Supplies |
| Lyft, Inc. | $26.01 | 2024-08-05 | Transportation |
| Shell Gas Station | $25.33 | 2024-07-15 | Fuel |
| Lyft, Inc. | $25.29 | 2024-07-03 | Transportation |
| Shell Gas Station | $24.48 | 2024-07-25 | Fuel |
| Lyft, Inc. | $22.70 | 2024-08-05 | Transportation |
| Jewel Osco | $22.45 | 2024-08-09 | Supplies |
| Jewel Osco | $22.45 | 2024-08-12 | Supplies |
| Jewel Osco | $22.45 | 2024-08-02 | Supplies |
| Jewel Osco | $22.45 | 2024-07-01 | Supplies |
| Jewel Osco | $22.45 | 2024-09-10 | Supplies |
| Jewel Osco | $22.45 | 2024-07-29 | Supplies |
| Jewel Osco | $22.45 | 2024-09-09 | Supplies |
| $21.60 | 2024-07-02 | Web expenses | |
| $21.60 | 2024-09-03 | Web expenses | |
| $21.60 | 2024-08-02 | Web expenses | |
| Lyft, Inc. | $20.95 | 2024-07-05 | Transportation |
| Jewel Osco | $19.61 | 2024-08-26 | Supplies |
| Jewel Osco | $19.39 | 2024-09-23 | Supplies |