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: 962414 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 29 |
| Signer | Robert Martwick |
| Submitter | Kelly Barry |
Receipts (102 | $360,266.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Merchants PAC | $1,000.00 | 2024-10-25 | |
| Illinois Professional Firefighters Association | $1,000.00 | 2024-10-25 | |
| JPMorgan Chase & Co PAC | $1,000.00 | 2024-10-07 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2024-10-07 | |
| Wine and Spirits Distributors of Illinois PAC | $1,000.00 | 2024-11-15 | |
| Urban Real Estate Research Inc. | $700.00 | 2024-10-30 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2024-11-18 | |
| Illinois Hospital Association PAC | $500.00 | 2024-10-25 | |
| T-Mobile USA, Inc. | $500.00 | 2024-11-18 | |
| Laura Gale | $500.00 | 2024-10-07 | |
| Thomson Weir LLC | $500.00 | 2024-11-15 | |
| Nicor Gas | $500.00 | 2024-10-25 | |
| Cozen O'Connor | $500.00 | 2024-11-18 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $500.00 | 2024-10-25 | |
| Craig J Donnewald | $500.00 | 2024-10-07 | |
| McGuireWoods PAC | $500.00 | 2024-11-18 | |
| Jim McGing | $500.00 | 2024-10-07 | |
| William Marutzky | $500.00 | 2024-10-25 | |
| Illinois Lawyers PAC | $500.00 | 2024-10-07 | |
| RAI Services Company | $500.00 | 2024-12-21 | |
| Takeda | $500.00 | 2024-10-25 | |
| ISDF | $300.00 | 2024-10-30 | Media production |
| William Collins | $300.00 | 2024-10-30 | |
| Marc Buslik | $300.00 | 2024-10-25 | |
| Lawrence Suffredin | $300.00 | 2024-11-15 | |
| Target | $265.37 | 2024-11-18 | Refund |
| Community Associations Institute Illinois PAC | $250.00 | 2024-11-15 | |
| Mariyana Spyropoulos | $250.00 | 2024-11-15 | |
| Stephanie Callas Saltouros | $250.00 | 2024-10-07 | |
| William Collins | $250.00 | 2024-10-07 | |
| Michael Rabbitt | $250.00 | 2024-10-07 | |
| Maureen Pikarski | $250.00 | 2024-11-15 | |
| Peoples Gas Light & Coke | $250.00 | 2024-10-25 | |
| Nicor Gas | $250.00 | 2024-11-15 | |
| Matthew O'Shea Consulting | $250.00 | 2024-11-15 | |
| TRK-PAC Mid-West Truckers Association Inc | $250.00 | 2024-10-25 | |
| Thaddeus Makarewicz | $250.00 | 2024-11-18 | |
| Joseph Lyons | $250.00 | 2024-10-07 | |
| Lindsey LaPointe | $250.00 | 2024-10-07 | |
| John C. Corrigan & Associates LLC | $250.00 | 2024-10-30 | |
| Laura Gale | $250.00 | 2024-11-15 | |
| The Alden Network | $250.00 | 2024-11-15 | |
| Dan Shomon Inc | $250.00 | 2024-10-25 | |
| Citizens for Saviano | $250.00 | 2024-12-21 | |
| Adam Bossov | $200.00 | 2024-11-15 | |
| James Shapiro | $150.00 | 2024-10-07 | |
| James Shapiro | $150.00 | 2024-10-07 | |
| Stephanie Callas Saltouros | $150.00 | 2024-11-15 | |
| Marc Buslik | $100.00 | 2024-10-07 | |
| Amtrak | $86.00 | 2024-11-13 | Refund |
Expenditures (164 | $177,300.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kasia's Bridal | $300.00 | 2024-10-15 | Planter sponsorship |
| Cheesie's | $294.95 | 2024-10-10 | Meals |
| Dan Tana's | $289.90 | 2024-12-05 | Meals |
| Apple Store | $274.52 | 2024-11-15 | Technology |
| El Asadero Columbiano Chicago | $271.37 | 2024-10-18 | Meals |
| Alice's Lounge | $262.00 | 2024-11-04 | Meals |
| Sure Payroll | $258.36 | 2024-11-01 | Payroll expenses |
| Shabbona Park Saints Cheerleading | $250.00 | 2024-12-18 | Sponsorship |
| Irving Park Community Food Pantry | $250.00 | 2024-10-16 | Donation |
| Chabad of Norwood Park | $250.00 | 2024-12-19 | Sponsorship |
| Samantha McHale | $250.00 | 2024-10-16 | Photography |
| Dunkin Donuts | $229.18 | 2024-11-06 | Meals |
| Chi-Town Printing, Inc | $215.00 | 2024-10-23 | Printing |
| Extra Space | $207.00 | 2024-10-21 | Storage |
| Extra Space | $207.00 | 2024-12-20 | Storage |
| Extra Space | $207.00 | 2024-11-20 | Storage |
| Gold Medal Products | $205.00 | 2024-10-08 | Snocone supplies |
| Easy Street Pizza and Beer Garden | $204.65 | 2024-10-21 | Food and drink for volunteers |
| Ed Debevic's | $203.86 | 2024-12-30 | Meals |
| JLA Design & Illustration | $200.00 | 2024-12-19 | Design services |
| Greater Independence Park Neighborhood Association (GIPNA) | $200.00 | 2024-11-05 | Sponsorship |
| Chipotle | $191.17 | 2024-11-05 | Meals |
| Target | $183.68 | 2024-12-16 | Supplies |
| President Abraham Lincoln Springfield Doubletree | $169.86 | 2024-11-25 | Lodging |
| Perkolator | $139.54 | 2024-11-07 | Meals |
| Sam's Club | $139.08 | 2024-10-29 | Supplies |
| Dunkin Donuts | $132.86 | 2024-12-09 | Meals |
| Hala Kahiki Lounge | $121.56 | 2024-10-03 | Meals |
| Sure Payroll | $117.36 | 2024-12-23 | Payroll expenses |
| Sure Payroll | $105.19 | 2024-11-25 | Payroll expenses |
| Sure Payroll | $105.19 | 2024-10-23 | Payroll expenses |
| Jewel Osco | $105.17 | 2024-12-19 | Supplies |
| AT&T Bill Pay | $103.45 | 2024-10-10 | Internet access |
| Sure Payroll | $101.52 | 2024-12-16 | Payroll expenses |
| Shell | $100.00 | 2024-11-01 | Gas cards for staff |
| Shell | $100.00 | 2024-11-01 | Gas cards for staff |
| Perkolator | $99.68 | 2024-10-21 | Meals |
| Amtrak | $96.00 | 2024-10-21 | Transportation |
| Dunkin Donuts | $90.77 | 2024-11-22 | Meals |
| Amtrak | $86.00 | 2024-11-12 | Transportation |
| Amtrak | $86.00 | 2024-11-12 | Transportation |
| ActBlue Technical Services | $84.97 | 2024-11-15 | Credit card processing fees |
| Hala Kahiki Lounge | $82.25 | 2024-12-18 | Meals |
| Constant Contact | $82.00 | 2024-12-16 | Web expenses |
| Constant Contact | $82.00 | 2024-11-18 | Web expenses |
| Constant Contact | $82.00 | 2024-10-16 | Web expenses |
| Lyft, Inc. | $81.46 | 2024-10-21 | Transportation |
| Amtrak | $78.00 | 2024-11-06 | Transportation |
| $72.00 | 2024-12-02 | Web expenses | |
| $72.00 | 2024-11-04 | Web expenses |