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 |
|---|
Expenditures (100 | $25,364.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dino's Pizza | $134.90 | 2025-03-17 | Meals |
| Jimmy John's | $121.21 | 2025-02-28 | Meals |
| Dino's Pizza | $107.75 | 2025-02-28 | Meals |
| Michael's Norridge | $85.97 | 2025-02-05 | Supplies |
| Constant Contact | $82.00 | 2025-03-17 | Web expenses |
| Constant Contact | $82.00 | 2025-01-16 | Web expenses |
| Constant Contact | $82.00 | 2025-02-18 | Web expenses |
| Amtrak | $80.00 | 2025-03-06 | Transportation |
| Taft Stettinius & Hollister LLP | $76.00 | 2025-01-28 | Fees |
| Sure Payroll | $74.86 | 2025-03-24 | Payroll expenses |
| $72.00 | 2025-02-03 | Web expenses | |
| $72.00 | 2025-03-03 | Web expenses | |
| $72.00 | 2025-01-02 | Web expenses | |
| Michael's Norridge | $68.00 | 2025-01-30 | Supplies |
| Sure Payroll | $63.77 | 2025-02-24 | Payroll expenses |
| Sure Payroll | $63.77 | 2025-01-23 | Payroll expenses |
| AT&T Bill Pay | $61.45 | 2025-03-10 | Internet access |
| AT&T Bill Pay | $61.45 | 2025-02-10 | Internet access |
| AT&T Bill Pay | $61.45 | 2025-01-10 | Internet access |
| AT&T Bill Pay | $58.49 | 2025-03-27 | Internet access |
| AT&T Bill Pay | $58.49 | 2025-01-28 | Internet access |
| AT&T Bill Pay | $58.49 | 2025-02-27 | Internet access |
| Amtrak | $58.00 | 2025-02-26 | Transportation |
| Amtrak | $54.00 | 2025-02-27 | Transportation |
| Lyft, Inc. | $48.10 | 2025-02-13 | Transportation |
| Abraham Lincoln Presidential Library and Museum | $48.00 | 2025-03-18 | Event tickets |
| Abraham Lincoln Presidential Library and Museum | $39.00 | 2025-02-12 | Event tickets |
| Jimmy John's | $35.40 | 2025-02-07 | Meals |
| Lyft, Inc. | $29.42 | 2025-02-13 | Transportation |
| Lyft, Inc. | $28.76 | 2025-02-03 | Transportation |
| Lyft, Inc. | $25.91 | 2025-02-03 | Transportation |
| Lyft, Inc. | $25.69 | 2025-01-27 | Transportation |
| GoDaddy Inc. | $22.17 | 2025-01-27 | Web expenses |
| GoDaddy Inc. | $22.17 | 2025-01-23 | Web expenses |
| $21.60 | 2025-03-03 | Web expenses | |
| $21.60 | 2025-02-03 | Web expenses | |
| $21.60 | 2025-01-02 | Web expenses | |
| Lyft, Inc. | $20.36 | 2025-01-27 | Transportation |
| Microtel Inn & Suites | $17.99 | 2025-01-06 | Staff lodging |
| Michael's Norridge | $17.23 | 2025-03-03 | Supplies |
| Michael's Norridge | $17.22 | 2025-03-03 | Supplies |
| Stratton Building | $14.32 | 2025-03-20 | Meals |
| $12.00 | 2025-01-02 | Web expenses | |
| $12.00 | 2025-02-03 | Web expenses | |
| $12.00 | 2025-03-03 | Web expenses | |
| Sure Payroll | $11.22 | 2025-01-07 | Payroll expenses |
| Lyft, Inc. | $10.63 | 2025-03-05 | Transportation |
| Lyft, Inc. | $10.47 | 2025-01-27 | Transportation |
| Stratton Building | $5.49 | 2025-03-20 | Meals |
| Stratton Building | $3.95 | 2025-03-20 | Meals |