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: 959860 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2025-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 14 |
| Signer | Matthew Martin |
| Submitter | Kelly Murphy |
Receipts (74 | $31,578.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Daley | $1,500.00 | 2024-11-10 | |
| Ellen for Education | $1,250.00 | 2024-12-30 | |
| Peters for Illinois | $1,032.70 | 2024-10-03 | |
| Government Navigation Group, Inc | $1,000.00 | 2024-12-30 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2024-11-03 | |
| Ironworkers District Council of Chicago & Vicinity PAC | $1,000.00 | 2024-12-18 | |
| Andrew McGaan | $1,000.00 | 2024-10-13 | |
| Bridge Structural and Reinforcing Ironworkers Local 1 | $1,000.00 | 2024-12-21 | |
| Skyler Cho | $1,000.00 | 2024-12-19 | |
| John Teti | $1,000.00 | 2024-12-20 | |
| Kevin Bauer | $1,000.00 | 2024-10-03 | |
| AstraZeneca Inc. | $750.00 | 2024-12-30 | |
| Steven Art | $516.45 | 2024-11-22 | |
| Michele Sparks | $516.45 | 2024-12-31 | |
| David Melton | $516.45 | 2024-12-27 | |
| Michael Lebrun | $500.00 | 2024-11-07 | |
| Gary Mostow | $500.00 | 2024-10-28 | |
| John Beacom | $500.00 | 2024-11-08 | |
| Teamsters Local 700 PAC | $500.00 | 2024-10-15 | |
| Sprinkler Fitters Local 281 | $500.00 | 2024-12-20 | |
| Leonard F. Amari | $500.00 | 2024-11-21 | |
| Cozen O'Connor | $500.00 | 2024-12-21 | |
| Miller Canfield PAC | $500.00 | 2024-10-09 | |
| UFCW Local 881 PAC | $500.00 | 2024-11-25 | |
| Architectural & Ornamental Iron Workers Local 63, IPAL Fund | $500.00 | 2024-12-23 | |
| Administrative District Council 1 of IL | $500.00 | 2024-12-18 | |
| Sean Tenner | $500.00 | 2024-12-27 | |
| Siegel & Moses P.C. | $500.00 | 2024-12-20 | |
| Matthew Schwingel | $500.00 | 2024-10-25 | |
| Matthew Nirider | $500.00 | 2024-11-08 | |
| Ernest Wong | $500.00 | 2024-10-25 | |
| Alexander J. Thurston | $500.00 | 2024-10-14 | |
| Kevin Conlon | $309.95 | 2024-11-20 | |
| Peter Zoob | $309.95 | 2024-12-31 | |
| Kevin Conlon | $309.95 | 2024-10-24 | |
| Scott Lerner | $300.00 | 2024-10-25 | |
| Cynthia Chernoff | $258.32 | 2024-12-30 | |
| Kay Berkson | $258.32 | 2024-10-01 | |
| Joel Freehling | $258.32 | 2024-11-19 | |
| Thomas Geoghegan | $258.32 | 2024-12-31 | |
| Mary Ellen Herlihey | $258.32 | 2024-12-31 | |
| James Pintozzi | $258.32 | 2024-10-30 | |
| Matthew Singer | $258.32 | 2024-11-08 | |
| David Lowitzki | $250.00 | 2024-11-14 | |
| Glen Spear | $250.00 | 2024-11-01 | |
| Cara Hendrickson | $250.00 | 2024-11-27 | |
| Jared Heck | $250.00 | 2024-11-16 | |
| Joseph Griffith | $250.00 | 2024-11-20 | |
| James Erwin | $250.00 | 2024-12-20 | |
| Dykema Gossett PLLC | $250.00 | 2024-11-25 |
Expenditures (30 | $12,083.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting, LLC | $6,000.00 | 2024-10-21 | Fundraising and Compliance Services |
| Coleman McJessy | $2,000.00 | 2024-12-11 | Consulting Salary |
| Paragon Payment Solutions | $766.96 | 2024-10-02 | Credit Card Processing Fees |
| Friends of Michael D Rodriguez | $492.00 | 2024-11-26 | Reimbursement- food service during budget hearings |
| Paragon Payment Solutions | $369.84 | 2024-11-04 | Credit Card Processing Fees |
| Scale to Win | $275.30 | 2024-10-07 | Texting Service |
| Paragon Payment Solutions | $267.19 | 2024-12-02 | Credit Card Processing Fees |
| The People's Lobby PAC | $250.00 | 2024-10-07 | Donation |
| Democrats of Northfield Township | $250.00 | 2024-10-09 | Donation |
| 47th Ward Regular Democratic Organization | $235.00 | 2024-10-15 | Donation |
| Scale to Win | $191.92 | 2024-11-06 | Texting Service |
| $176.72 | 2024-12-02 | Workspace Services for Government Work | |
| $176.72 | 2024-11-04 | Workspace Services for Government Work | |
| $176.72 | 2024-10-02 | Workspace Services for Government Work | |
| Gusto | $82.84 | 2024-11-05 | Payroll Services |
| Gusto | $82.84 | 2024-10-03 | Payroll Services |
| Gusto | $82.84 | 2024-12-04 | Payroll Services |
| Act Blue | $63.42 | 2024-11-10 | Credit Card Processing Fees |
| Act Blue | $44.66 | 2024-10-13 | Credit Card Processing Fees |
| Act Blue | $40.49 | 2024-11-03 | Credit Card Processing Fees |
| Act Blue | $13.05 | 2024-11-24 | Credit Card Processing Fees |
| Act Blue | $10.48 | 2024-12-29 | Credit Card Processing Fees |
| Act Blue | $10.28 | 2024-12-01 | Credit Card Processing Fees |
| Act Blue | $4.96 | 2024-12-15 | Credit Card Processing Fees |
| Act Blue | $4.95 | 2024-10-06 | Credit Card Processing Fees |
| Act Blue | $3.95 | 2024-12-31 | Credit Card Processing Fees |
| Act Blue | $2.98 | 2024-11-17 | Credit Card Processing Fees |
| Act Blue | $2.58 | 2024-10-27 | Credit Card Processing Fees |
| Act Blue | $2.38 | 2024-12-22 | Credit Card Processing Fees |
| Act Blue | $2.38 | 2024-12-08 | Credit Card Processing Fees |