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 |
|---|---|---|---|
| Amtrak | $86.00 | 2024-11-13 | Refund |
| Amtrak | $69.00 | 2024-11-25 | Refund |
Expenditures (164 | $177,300.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amtrak | $72.00 | 2024-11-12 | Transportation |
| ActBlue Technical Services | $71.14 | 2024-10-07 | Credit card processing fees |
| Lyft, Inc. | $71.14 | 2024-12-09 | Transportation |
| BP Chicago | $69.12 | 2024-10-07 | Fuel |
| Target | $68.86 | 2024-12-16 | Supplies |
| $68.16 | 2024-10-02 | Web expenses | |
| Sam's Club | $64.38 | 2024-10-08 | Supplies |
| AT&T Bill Pay | $61.45 | 2024-11-12 | Internet access |
| Jewel Osco | $60.90 | 2024-11-06 | Supplies |
| Dunkin Donuts | $59.55 | 2024-10-15 | Meals |
| Lyft, Inc. | $58.70 | 2024-12-04 | Transportation |
| AT&T Bill Pay | $58.49 | 2024-12-27 | Internet access |
| AT&T Bill Pay | $58.49 | 2024-11-27 | Internet access |
| AT&T Bill Pay | $58.49 | 2024-10-28 | Internet access |
| Target | $54.61 | 2024-11-18 | Supplies |
| Lyft, Inc. | $52.07 | 2024-10-23 | Transportation |
| Lyft, Inc. | $50.39 | 2024-10-16 | Transportation |
| Lyft, Inc. | $49.05 | 2024-12-04 | Transportation |
| Lyft, Inc. | $45.21 | 2024-12-05 | Transportation |
| AT&T Bill Pay | $41.45 | 2024-12-10 | Internet access |
| BP Chicago | $40.00 | 2024-10-28 | Fuel |
| United Airlines | $40.00 | 2024-12-05 | Transportation for conference |
| BP Chicago | $39.86 | 2024-11-25 | Fuel |
| Lyft, Inc. | $38.53 | 2024-10-28 | Transportation |
| Lyft, Inc. | $36.93 | 2024-10-30 | Transportation |
| Lyft, Inc. | $36.87 | 2024-10-11 | Transportation |
| Lyft, Inc. | $36.75 | 2024-12-04 | Transportation |
| Lyft, Inc. | $33.22 | 2024-10-15 | Transportation |
| Lyft, Inc. | $31.92 | 2024-12-09 | Transportation |
| ActBlue Technical Services | $29.63 | 2024-10-07 | Credit card processing fees |
| Lyft, Inc. | $24.92 | 2024-10-10 | Transportation |
| Jewel Osco | $24.42 | 2024-11-04 | Supplies |
| Amtrak | $24.00 | 2024-11-25 | Transportation |
| BP Chicago | $23.88 | 2024-12-18 | Fuel |
| Perkolator | $22.87 | 2024-12-12 | Meals |
| Jewel Osco | $22.06 | 2024-12-09 | Supplies |
| Jewel Osco | $21.95 | 2024-12-06 | Supplies |
| Lyft, Inc. | $21.91 | 2024-10-11 | Transportation |
| $21.60 | 2024-10-02 | Web expenses | |
| $21.60 | 2024-12-02 | Web expenses | |
| $21.60 | 2024-11-04 | Web expenses | |
| Lyft, Inc. | $21.01 | 2024-12-20 | Transportation |
| Lyft, Inc. | $17.92 | 2024-10-31 | Transportation |
| ActBlue Technical Services | $17.78 | 2024-10-30 | Credit card processing fees |
| ActBlue Technical Services | $17.78 | 2024-10-25 | Credit card processing fees |
| Jewel Osco | $17.63 | 2024-10-21 | Supplies |
| ActBlue Technical Services | $16.53 | 2024-10-07 | Credit card processing fees |
| Lyft, Inc. | $15.50 | 2024-12-20 | Transportation |
| Target | $14.97 | 2024-11-07 | Supplies |
| Lyft, Inc. | $12.50 | 2024-10-10 | Transportation |