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: 972190 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 15 |
| Signer | Robert Martwick |
| Submitter | Kelly Barry |
Receipts (5 | $5,142.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of LaPointe | $2,304.80 | 2025-03-21 | Reimbursement of snocone expenses |
| Stephen Zouras LLP | $1,000.00 | 2025-03-21 | |
| Local 841 Illinois PAC | $1,000.00 | 2025-03-21 | |
| Phillips 66 Company | $500.66 | 2025-03-21 | |
| Sure Payroll | $337.02 | 2025-01-21 | Refund |
Expenditures (100 | $25,364.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Indigo Restaurant | $3,169.83 | 2025-01-09 | Event expenses |
| Polish American Association | $2,500.00 | 2025-02-21 | Sponsorship |
| Friends of Monica Gordon | $1,500.00 | 2025-01-28 | Contribution |
| Carpenter Street Hotel | $1,128.60 | 2025-03-20 | Lodging |
| Friends of Portage Park | $1,000.00 | 2025-02-06 | Project sponsorship |
| Hableter Bowl, Inc | $981.90 | 2025-02-04 | Event expenses |
| B&H Auto Repair | $797.87 | 2025-02-03 | Transportation |
| NGP VAN | $750.00 | 2025-02-18 | Web expenses |
| Nadig Newspaper | $599.00 | 2025-01-13 | Ads |
| Sue Osicek | $547.50 | 2025-03-05 | Consulting |
| Sue Osicek | $547.50 | 2025-01-02 | Consulting |
| Sue Osicek | $547.50 | 2025-02-06 | Consulting |
| Equality Illinois | $500.00 | 2025-01-03 | Contribution |
| People's Choice Party | $500.00 | 2025-01-06 | Contribution |
| Maldaner's Restaurant | $368.21 | 2025-01-06 | Meals |
| 41st Ward Regular Democratic Organization | $350.00 | 2025-01-31 | Contribution |
| Boones Saloon | $329.40 | 2025-03-20 | Meals |
| ComEd | $329.31 | 2025-01-10 | Utilities |
| Amtrak | $320.00 | 2025-03-06 | Transportation |
| Dunham Park Girls' Softball Assoc | $300.00 | 2025-03-11 | Sponsorship |
| Beaubien Elementary School PTO | $300.00 | 2025-02-10 | Event sponsorship |
| Amtrak | $288.00 | 2025-03-06 | Transportation |
| Mama Luna | $275.00 | 2025-01-14 | Meals |
| AT&T Bill Pay | $267.50 | 2025-01-23 | Internet access |
| ComEd | $263.62 | 2025-01-10 | Utilities |
| Michael's Norridge | $258.18 | 2025-01-27 | Supplies |
| Taft Stettinius & Hollister LLP | $228.00 | 2025-03-18 | Fees |
| Extra Space | $207.00 | 2025-03-20 | Storage |
| Extra Space | $207.00 | 2025-01-21 | Storage |
| Extra Space | $207.00 | 2025-02-20 | Storage |
| Dunkin Donuts | $181.54 | 2025-02-24 | Meals |
| Stratton Building | $180.87 | 2025-03-20 | Meals |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Microtel Inn & Suites | $180.12 | 2025-01-13 | Staff lodging |
| Zoom | $177.49 | 2025-03-31 | Subscription |
| Abraham Lincoln Presidential Library and Museum | $168.00 | 2025-03-18 | Event tickets |
| Wyndham Springfield | $157.06 | 2025-02-28 | Lodging |
| Jimmy John's | $155.93 | 2025-03-21 | Meals |
| GoDaddy Inc. | $155.76 | 2025-01-24 | Web expenses |
| Dino's Pizza | $137.25 | 2025-02-12 | Meals |
| Stratton Building | $136.53 | 2025-03-20 | Meals |