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 |
|---|
Expenditures (93 | $17,529.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Bill Pay | $58.49 | 2025-04-23 | Internet access |
| AT&T Bill Pay | $58.49 | 2025-05-27 | Internet access |
| Jewel Osco | $56.14 | 2025-06-30 | Supplies |
| Jewel Osco | $54.56 | 2025-06-13 | Supplies |
| Jewel Osco | $54.56 | 2025-06-04 | Supplies |
| Jewel Osco | $48.95 | 2025-05-27 | Supplies |
| Lyft, Inc. | $48.64 | 2025-04-18 | Transportation |
| Lyft, Inc. | $46.24 | 2025-06-30 | Transportation |
| Lyft, Inc. | $44.84 | 2025-06-17 | Transportation |
| Lyft, Inc. | $44.19 | 2025-04-14 | Transportation |
| Windsor Tavern | $40.21 | 2025-06-09 | Meals |
| Chicago Tribune | $40.00 | 2025-06-25 | Subscription |
| Chicago Tribune | $40.00 | 2025-05-28 | Subscription |
| Chicago Tribune | $40.00 | 2025-04-30 | Subscription |
| Chicago Tribune | $40.00 | 2025-04-02 | Subscription |
| Jewel Osco | $39.29 | 2025-04-28 | Supplies |
| Jewel Osco | $39.29 | 2025-04-14 | Supplies |
| Windsor Tavern | $36.81 | 2025-06-09 | Meals |
| Walgreens | $35.27 | 2025-05-12 | Supplies |
| Lyft, Inc. | $34.78 | 2025-06-17 | Transportation |
| Jewel Osco | $33.68 | 2025-04-29 | Supplies |
| Lyft, Inc. | $31.14 | 2025-06-17 | Transportation |
| Lyft, Inc. | $30.99 | 2025-06-23 | Transportation |
| Lyft, Inc. | $30.33 | 2025-06-18 | Transportation |
| Lyft, Inc. | $25.77 | 2025-04-14 | Transportation |
| Jewel Osco | $22.45 | 2025-05-30 | Supplies |
| Portillos | $22.12 | 2025-04-14 | Meals |
| Villa Napoli | $21.85 | 2025-05-09 | Meals |
| Lyft, Inc. | $21.84 | 2025-06-17 | Transportation |
| Lyft, Inc. | $21.72 | 2025-04-29 | Transportation |
| $21.60 | 2025-05-02 | Web expenses | |
| $21.60 | 2025-06-02 | Web expenses | |
| $21.60 | 2025-04-02 | Web expenses | |
| Lyft, Inc. | $16.55 | 2025-04-14 | Transportation |
| Jewel Osco | $15.84 | 2025-05-14 | Supplies |
| $12.00 | 2025-05-02 | Web expenses | |
| $12.00 | 2025-06-02 | Web expenses | |
| $12.00 | 2025-04-02 | Web expenses | |
| Jewel Osco | $11.23 | 2025-06-30 | Supplies |
| Lyft, Inc. | $10.81 | 2025-04-25 | Transportation |
| Lyft, Inc. | $8.99 | 2025-06-09 | Transportation |
| Lyft, Inc. | $7.38 | 2025-06-06 | Transportation |
| Lyft, Inc. | $2.00 | 2025-06-06 | Transportation |