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: 946835 | Committee: Friends of Matt Martin
Document Information
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 16 |
| Signer | Matthew Martin |
| Submitter | Kelly Murphy |
Receipts (85 | $46,133.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Hobert | $6,900.00 | 2024-08-01 | |
| 47th Ward Regular Democratic Organization | $4,700.00 | 2024-09-13 | |
| Daniel R. Lombard | $2,500.00 | 2024-08-30 | |
| David Attanasio | $1,548.95 | 2024-09-11 | |
| Comcast | $1,500.00 | 2024-08-02 | |
| John Amdor | $1,035.25 | 2024-09-11 | |
| Mid-America Carpenters Regional Council | $1,000.00 | 2024-09-13 | |
| Meghan Otis | $1,000.00 | 2024-07-24 | |
| Taft Stettinius & Hollister LLP | $1,000.00 | 2024-09-05 | |
| John Ernst | $1,000.00 | 2024-09-13 | |
| Faraz Sardharia | $1,000.00 | 2024-09-16 | |
| Accurate Products, Inc. | $1,000.00 | 2024-07-15 | |
| Sterling Group, Inc. | $1,000.00 | 2024-09-27 | |
| Paul Sidrys | $516.45 | 2024-07-30 | |
| Charles Griffin | $516.45 | 2024-09-12 | |
| Rolando Acosta | $516.45 | 2024-09-30 | |
| James Janega | $516.45 | 2024-09-24 | |
| Alyssa C. Amy | $516.45 | 2024-09-11 | |
| Anand Swaminathan | $516.45 | 2024-07-01 | |
| Daniel Berkowitz | $500.00 | 2024-09-29 | |
| Yussuf Abdel-Aleem | $500.00 | 2024-08-09 | |
| Jeffrey S. Bramson | $500.00 | 2024-08-24 | |
| Michael Lenehan | $500.00 | 2024-09-10 | |
| Schain Banks Kenny & Schwartz | $500.00 | 2024-09-27 | |
| eric adelstein | $500.00 | 2024-09-23 | |
| Bryan Zises | $500.00 | 2024-08-16 | |
| Jason Rosenbaum | $500.00 | 2024-07-22 | |
| Doug Denenberg | $500.00 | 2024-08-10 | |
| William Donnelly | $500.00 | 2024-07-24 | |
| Christopher Esbrook | $500.00 | 2024-07-18 | |
| Eric Steele | $500.00 | 2024-09-27 | |
| Anne Leighton | $300.00 | 2024-07-22 | |
| Jonathan S Adelstein | $259.00 | 2024-08-22 | |
| Mabel Guzman | $259.00 | 2024-09-23 | |
| Mike Pope | $259.00 | 2024-09-11 | |
| Benjamin Watson | $258.32 | 2024-07-25 | |
| Raymond Koenig | $258.32 | 2024-08-16 | |
| Jonathan Man | $258.32 | 2024-09-30 | |
| Brenton Vincent | $252.79 | 2024-08-28 | |
| Laurie Glenn | $252.79 | 2024-09-06 | |
| Democratic Party of Illinois | $250.00 | 2024-08-15 | Refund |
| Mark Adamcin | $250.00 | 2024-07-22 | |
| Ross Alexander | $250.00 | 2024-09-24 | |
| Teresa Becvar | $250.00 | 2024-09-13 | |
| Harry S. Bryant | $250.00 | 2024-07-18 | |
| Richard Colonna | $250.00 | 2024-08-16 | |
| Dan Shomon, Inc. | $250.00 | 2024-09-27 | |
| John J. Foley | $250.00 | 2024-09-03 | |
| Louise Frank | $250.00 | 2024-07-08 | |
| Camille Gehrenbeck | $250.00 | 2024-09-25 |
Expenditures (38 | $15,087.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting, LLC | $6,000.00 | 2024-07-22 | Fundraising and Compliance Services |
| Coleman McJessy | $2,000.00 | 2024-08-08 | Consulting Salary |
| Chicago Federation of Labor & Industrial Union Council PAC | $1,000.00 | 2024-07-29 | Labor Day Event Donation |
| Ellen for Education | $1,000.00 | 2024-09-23 | Donation |
| O'Donovan's | $972.73 | 2024-09-26 | Food & Beverages for Fundraiser on 9/24 |
| Democratic Party of Wisconsin | $500.00 | 2024-09-05 | Donation |
| Paragon Payment Solutions | $444.96 | 2024-08-02 | Credit Card Processing Fees |
| Paragon Payment Solutions | $286.28 | 2024-07-01 | Credit Card Processing Fees |
| $280.10 | 2024-08-09 | Workspace Services for Government Work | |
| Paragon Payment Solutions | $268.60 | 2024-09-03 | Credit Card Processing Fees |
| Democratic Party of Illinois | $250.00 | 2024-08-26 | Donation |
| Democratic Party of Illinois | $250.00 | 2024-08-12 | Donation |
| Committee to Elect Michilla Blaise | $250.00 | 2024-08-28 | Donation |
| $223.20 | 2024-07-01 | Workspace Services for Government Work | |
| Scale to Win | $195.06 | 2024-09-05 | Texting Service |
| Airbnb | $192.12 | 2024-08-09 | Lodging |
| QR-CODE-GENERATOR.COM | $191.88 | 2024-07-29 | QR Codes |
| $155.30 | 2024-09-03 | Workspace Services for Government Work | |
| JEWEL-OSCO | $143.91 | 2024-07-17 | Office Supplies for Ward Office |
| Gusto | $82.84 | 2024-09-05 | Payroll Services |
| Gusto | $82.84 | 2024-07-03 | Payroll Services |
| Gusto | $82.84 | 2024-08-05 | Payroll Services |
| Act Blue | $47.03 | 2024-09-29 | Credit Card Processing Fees |
| Act Blue | $45.07 | 2024-08-11 | Credit Card Processing Fees |
| JEWEL-OSCO | $40.86 | 2024-08-12 | Office Supplies for Ward Office |
| JEWEL-OSCO | $24.65 | 2024-07-03 | Office Supplies for Ward Office |
| Act Blue | $19.76 | 2024-08-18 | Credit Card Processing Fees |
| JEWEL-OSCO | $14.42 | 2024-07-17 | Office Supplies for Ward Office |
| Act Blue | $9.88 | 2024-09-30 | Credit Card Processing Fees |
| Act Blue | $7.92 | 2024-09-15 | Credit Card Processing Fees |
| Act Blue | $6.14 | 2024-09-08 | Credit Card Processing Fees |
| Act Blue | $5.93 | 2024-09-01 | Credit Card Processing Fees |
| Act Blue | $4.55 | 2024-08-04 | Credit Card Processing Fees |
| Act Blue | $2.19 | 2024-07-07 | Credit Card Processing Fees |
| Act Blue | $2.18 | 2024-08-25 | Credit Card Processing Fees |
| Act Blue | $1.98 | 2024-09-22 | Credit Card Processing Fees |
| Act Blue | $1.98 | 2024-07-21 | Credit Card Processing Fees |
| Act Blue | $0.20 | 2024-07-28 | Credit Card Processing Fees |