Quarterly
Filed Doc ID: 980000 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 11 |
| Signer | Robert Martwick |
| Submitter | Caleb Rotman |
Receipts (2 | $1,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois CPAs for Political Action | $500.00 | 2025-06-20 | |
| Illinois Lawyers PAC | $500.00 | 2025-06-20 |
Expenditures (93 | $17,529.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Gas | $1,334.37 | 2025-06-25 | Utilities |
| Dunham Boys Baseball Organization | $1,100.00 | 2025-04-21 | Sponsorship |
| Friends of Kevin Morrison | $1,000.00 | 2025-06-23 | Contribution |
| 45th Ward Democrats | $1,000.00 | 2025-06-13 | Contribution |
| Ridgewood High School | $1,000.00 | 2025-04-24 | Event sponsorship |
| Breaker Press Company | $930.00 | 2025-05-07 | Supplies |
| Breaker Press Company | $910.00 | 2025-05-22 | Supplies |
| NGP VAN | $750.00 | 2025-04-04 | Web expenses |
| Gold Medal Products | $651.89 | 2025-04-28 | Snocone supplies |
| Sue Osicek | $547.50 | 2025-05-27 | Consulting |
| Sue Osicek | $547.50 | 2025-06-27 | Consulting |
| Sue Osicek | $547.50 | 2025-04-02 | Consulting |
| Breaker Press Company | $345.00 | 2025-06-12 | Supplies |
| Jimmy Johns | $334.38 | 2025-04-04 | Meals |
| Simon Tacos | $324.48 | 2025-06-26 | Meals |
| Walgreens | $313.90 | 2025-06-25 | Supplies |
| Gennifer for Evanston | $300.00 | 2025-04-10 | Contribution |
| Chicago Society PNA | $300.00 | 2025-04-08 | Donation |
| The Perfect Carwash & Detailing | $270.00 | 2025-06-20 | Cleaning |
| Tropicuba Cafe | $267.52 | 2025-06-26 | Meals |
| Villa Napoli | $259.67 | 2025-05-14 | Meals |
| Old Irving Park Association | $250.00 | 2025-05-13 | Event sponsorship |
| Friends of Portage Park | $250.00 | 2025-06-17 | Farmers market sponsorship |
| Tatas Tacos | $240.00 | 2025-06-24 | Meals |
| Extra Space | $207.00 | 2025-05-20 | Storage |
| Extra Space | $207.00 | 2025-04-21 | Storage |
| Extra Space | $207.00 | 2025-06-20 | Storage |
| GoDaddy Inc. | $155.76 | 2025-04-24 | Web expenses |
| Windsor Tavern | $110.00 | 2025-05-14 | Meals |
| Portillos | $103.69 | 2025-05-15 | Meals |
| Constant Contact | $91.00 | 2025-06-16 | Web expenses |
| Lyft, Inc. | $86.81 | 2025-06-27 | Transportation |
| Constant Contact | $82.00 | 2025-04-16 | Web expenses |
| Constant Contact | $82.00 | 2025-05-16 | Web expenses |
| Sure Payroll | $74.86 | 2025-06-23 | Payroll fees |
| Sure Payroll | $74.86 | 2025-05-23 | Payroll fees |
| Sure Payroll | $74.86 | 2025-04-23 | Payroll fees |
| Sue Osicek | $74.86 | 2025-04-23 | Consulting |
| Jewel Osco | $71.64 | 2025-05-27 | Supplies |
| $70.18 | 2025-04-02 | Web expenses | |
| $70.13 | 2025-06-02 | Web expenses | |
| $70.13 | 2025-05-02 | Web expenses | |
| Portillos | $69.30 | 2025-04-14 | Meals |
| GoDaddy Inc. | $67.51 | 2025-06-30 | Web expenses |
| Lyft, Inc. | $63.51 | 2025-04-18 | Transportation |
| Portillos | $62.51 | 2025-05-15 | Meals |
| AT&T Bill Pay | $61.45 | 2025-04-11 | Internet access |
| AT&T Bill Pay | $61.45 | 2025-05-12 | Internet access |
| AT&T Bill Pay | $61.45 | 2025-06-10 | Internet access |
| AT&T Bill Pay | $58.49 | 2025-06-27 | Internet access |