Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 980356 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 12 |
| Signer | Matthew Martin |
| Submitter | Kelly Murphy |
Receipts (59 | $30,328.32)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel R. Lombard | $3,300.00 | 2025-06-18 | |
| Heather A. Steans | $2,500.00 | 2025-06-18 | |
| Teamsters Local 700 PAC | $1,500.00 | 2025-05-31 | |
| John Lydon | $1,500.00 | 2025-06-21 | |
| Peters for Illinois | $1,032.70 | 2025-06-06 | |
| LiUNA Chicago Laborers District Council | $1,000.00 | 2025-04-14 | |
| Meghan Otis | $1,000.00 | 2025-04-23 | |
| Bridge Structural and Reinforcing Ironworkers Local 1 | $1,000.00 | 2025-06-30 | |
| Mid-America Carpenters Regional Council | $1,000.00 | 2025-06-28 | |
| Kenneth Evan Edwards | $1,000.00 | 2025-04-21 | |
| Anand Swaminathan | $619.70 | 2025-04-10 | |
| Angela Duke | $516.45 | 2025-06-02 | |
| Jeffrey S. Bramson | $516.45 | 2025-04-19 | |
| Rolando Acosta | $516.45 | 2025-04-16 | |
| Ernest Wong | $500.00 | 2025-05-12 | |
| Brian Daly | $500.00 | 2025-04-26 | |
| Matthew Nirider | $500.00 | 2025-06-30 | |
| Taft Stettinius & Hollister LLP | $500.00 | 2025-06-21 | |
| Miller Canfield PAC | $500.00 | 2025-05-31 | |
| Leonard F. Amari | $500.00 | 2025-06-09 | |
| Georges & Synowiecki, Ltd. | $500.00 | 2025-06-09 | |
| David Giles | $500.00 | 2025-06-19 | |
| Painters District Council 14 | $500.00 | 2025-06-30 | |
| Amy Lawless | $500.00 | 2025-06-03 | |
| DLA Piper LLP | $500.00 | 2025-05-31 | |
| Brenton Vincent | $259.00 | 2025-06-19 | |
| Ross Alexander | $259.00 | 2025-05-30 | |
| Thomas Geoghegan | $259.00 | 2025-06-30 | |
| Mac LeBuhn | $259.00 | 2025-06-12 | |
| Scott Redman | $259.00 | 2025-06-30 | |
| Samuel J. Hartman-Pickerill | $258.32 | 2025-06-01 | |
| Christian Mitchell | $258.32 | 2025-06-30 | |
| Nicholas Brunick | $258.32 | 2025-06-29 | |
| Mike Demetria | $258.32 | 2025-06-05 | |
| Justin Barker | $258.32 | 2025-06-02 | |
| Eric Warren | $258.32 | 2025-04-07 | |
| Alaina Tucker | $258.32 | 2025-04-29 | |
| David Lowitzki | $250.00 | 2025-06-10 | |
| Karen Kavanagh Mack | $250.00 | 2025-04-02 | |
| Michael Jarecki | $250.00 | 2025-05-02 | |
| Michael Persoon | $250.00 | 2025-06-02 | |
| Darwin Roberts | $250.00 | 2025-06-23 | |
| Donald Rose | $250.00 | 2025-04-29 | |
| Electric Movement LLC | $250.00 | 2025-06-30 | |
| Dykema Gossett PLLC | $250.00 | 2025-06-20 | |
| 47th Ward Regular Democratic Organization | $250.00 | 2025-06-30 | |
| Committee to Elect Will Guzzardi | $250.00 | 2025-06-16 | |
| Cook County College Teachers Union | $250.00 | 2025-06-09 | |
| SEIU Healthcare IL IN PAC | $250.00 | 2025-04-30 | |
| Rebecca Levin | $250.00 | 2025-04-21 |
Expenditures (21 | $16,994.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting, LLC | $6,000.00 | 2025-04-07 | Fundraising and Compliance Services |
| Chicago Aldermanic Black Caucus | $3,000.00 | 2025-05-28 | Dues |
| North Center Neighbors Association | $1,551.39 | 2025-04-25 | Sponsorship |
| Chicago Federation of Labor & Industrial Union Council PAC | $1,000.00 | 2025-05-05 | Labor Day Event Donation |
| Robert Peters for Congress | $1,000.00 | 2025-05-13 | Donation |
| Illinois State Board of Elections | $1,000.00 | 2025-06-02 | Return, Chicago Latino Public Affairs Cmte |
| Paragon Payment Solutions | $625.49 | 2025-04-02 | Credit Card Processing Fees |
| ONE Northside | $500.00 | 2025-04-14 | Donation |
| Heather A. Steans | $281.45 | 2025-06-18 | Refund- over the limit |
| The People's Lobby PAC | $250.00 | 2025-06-20 | Donation |
| $225.44 | 2025-06-02 | Workspace Services for Government Work | |
| $218.40 | 2025-05-02 | Workspace Services for Government Work | |
| Paragon Payment Solutions | $213.12 | 2025-05-02 | Credit Card Processing Fees |
| O?Briens Riverwalk Caf? | $200.00 | 2025-06-30 | Gratuity for staff, 6/30 Fundraiser |
| $193.23 | 2025-04-02 | Workspace Services for Government Work | |
| Staples | $192.93 | 2025-06-12 | Office Supplies |
| Scale to Win | $158.03 | 2025-05-02 | Texting Service |
| Paragon Payment Solutions | $106.73 | 2025-06-02 | Credit Card Processing Fees |
| Gusto | $92.65 | 2025-04-04 | Payroll Services |
| Gusto | $92.65 | 2025-05-06 | Payroll Services |
| Gusto | $92.65 | 2025-06-05 | Payroll Services |