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: 989027 | Committee: Friends of Matt Martin
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 13 |
| Signer | Matthew Martin |
| Submitter | Kelly Murphy |
Receipts (57 | $34,983.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois State Council | $7,500.00 | 2025-07-15 | |
| Jon Loevy | $2,500.00 | 2025-08-26 | |
| International Brotherhood of Electrical Workers (IBEW) Local 134 | $2,500.00 | 2025-09-12 | |
| Cozen O'Connor | $1,500.00 | 2025-07-15 | |
| Daniel Whitney | $1,000.00 | 2025-07-01 | |
| George Ruhana | $1,000.00 | 2025-07-13 | |
| Jason Rosenbaum | $1,000.00 | 2025-07-15 | |
| Save Our Local Businesses Illinois PAC | $1,000.00 | 2025-09-30 | |
| Archies's Retail Development LLC | $1,000.00 | 2025-07-21 | |
| Schain Banks Kenny & Schwartz | $1,000.00 | 2025-07-15 | |
| PJ Wells Inc | $724.41 | 2025-07-09 | Food and Beverages for Fundraiser held on 6/30 |
| Brendan Shiller | $600.00 | 2025-07-18 | |
| Michele Sparks | $516.45 | 2025-08-28 | |
| Eileen Dordek | $516.45 | 2025-09-14 | |
| John Scott Losasso | $516.45 | 2025-07-15 | |
| Kay Berkson | $516.45 | 2025-07-30 | |
| Matthew Schwingel | $500.00 | 2025-07-12 | |
| Sprinkler Fitters Local 281 | $500.00 | 2025-07-15 | |
| John Beacom | $500.00 | 2025-08-04 | |
| Michael Lenehan | $500.00 | 2025-09-18 | |
| Harry S. Bryant | $500.00 | 2025-09-23 | |
| William Donnelly | $500.00 | 2025-09-05 | |
| Gary Mostow | $500.00 | 2025-08-04 | |
| Zubin Kammula | $500.00 | 2025-09-21 | |
| Thomas P. Moss | $413.20 | 2025-09-18 | |
| Angelique Hardy Heinz | $350.00 | 2025-09-29 | |
| Jonathan Splitt | $310.75 | 2025-08-28 | |
| Greg Basil | $309.95 | 2025-08-04 | |
| Peter Zoob | $300.00 | 2025-09-29 | |
| Adam Kingsley | $300.00 | 2025-08-28 | |
| Jonathan S Adelstein | $258.32 | 2025-08-26 | |
| Cynthia Chernoff | $258.32 | 2025-09-22 | |
| Mardell Nereim | $250.00 | 2025-09-13 | |
| Mark V. Ferrante | $250.00 | 2025-09-22 | |
| Jackie Taylor | $250.00 | 2025-09-29 | |
| Benjamin Watson | $250.00 | 2025-07-20 | |
| Joanna Belanger | $250.00 | 2025-09-30 | |
| DeJohn Allen | $250.00 | 2025-08-06 | |
| Joel Freehling | $250.00 | 2025-08-19 | |
| Bartram Nason | $250.00 | 2025-07-28 | |
| Teresa Becvar | $250.00 | 2025-09-16 | |
| Glen Spear | $250.00 | 2025-08-14 | |
| Law Office of Jack Foley, PC | $250.00 | 2025-07-15 | |
| John Amdor | $250.00 | 2025-07-11 | |
| Elizabeth Siegel | $250.00 | 2025-09-05 | |
| Omari Bektemba | $207.25 | 2025-09-24 | |
| Joseph Sanders | $200.00 | 2025-07-24 | |
| Gregory Foster-Rice | $200.00 | 2025-08-22 | |
| Adam Braun | $155.50 | 2025-09-29 | |
| Chester Kropidlowski | $155.50 | 2025-09-16 |
Expenditures (37 | $15,494.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KMM Consulting, LLC | $6,000.00 | 2025-07-08 | Fundraising and Compliance Services |
| 47th Ward Regular Democratic Organization | $1,500.00 | 2025-07-17 | Donation |
| Driver for Change | $1,000.00 | 2025-09-26 | Donation |
| Chicago Progressive Reform Caucus | $1,000.00 | 2025-07-21 | Donation |
| Carter Wood | $760.00 | 2025-09-08 | Intern Stipend |
| Paragon Payment Solutions | $562.86 | 2025-07-02 | Credit Card Processing Fees |
| Ellen for Education | $500.00 | 2025-09-17 | Donation |
| Carter Wood | $425.00 | 2025-07-31 | Intern Stipend |
| Paragon Payment Solutions | $400.59 | 2025-08-04 | Credit Card Processing Fees |
| Paragon Payment Solutions | $355.98 | 2025-09-02 | Credit Card Processing Fees |
| Raoul for Illinois | $350.00 | 2025-08-13 | Donation |
| $330.03 | 2025-09-02 | Workspace Services for Government Work | |
| $319.20 | 2025-08-01 | Workspace Services for Government Work | |
| $285.04 | 2025-07-01 | Workspace Services for Government Work | |
| Jay Jones for Virginia | $250.00 | 2025-07-22 | Donation |
| Democratic Party of Illinois | $250.00 | 2025-08-04 | Donation |
| Jerry's Sandwiches LS, LLC | $198.38 | 2025-07-16 | Government Staff Meals |
| O'Donovan's | $194.02 | 2025-09-12 | Meals |
| Laura Reimers | $169.99 | 2025-07-10 | Reimbursement for staff meals |
| Dimo's Cafe | $133.04 | 2025-07-25 | Government Staff Meals |
| Gusto | $92.65 | 2025-07-07 | Payroll Services |
| Gusto | $92.65 | 2025-08-05 | Payroll Services |
| Gusto | $92.65 | 2025-09-04 | Payroll Services |
| Dimo's Cafe | $67.99 | 2025-08-25 | Government Staff Meals |
| Act Blue | $54.54 | 2025-07-13 | Credit Card Processing Fees |
| Act Blue | $23.71 | 2025-09-21 | Credit Card Processing Fees |
| Act Blue | $23.70 | 2025-07-20 | Credit Card Processing Fees |
| Act Blue | $22.54 | 2025-09-28 | Credit Card Processing Fees |
| Act Blue | $11.47 | 2025-09-07 | Credit Card Processing Fees |
| Act Blue | $7.92 | 2025-08-17 | Credit Card Processing Fees |
| Act Blue | $4.35 | 2025-07-06 | Credit Card Processing Fees |
| Act Blue | $3.97 | 2025-09-14 | Credit Card Processing Fees |
| Act Blue | $3.77 | 2025-07-27 | Credit Card Processing Fees |
| Act Blue | $3.57 | 2025-08-10 | Credit Card Processing Fees |
| Act Blue | $2.38 | 2025-08-24 | Credit Card Processing Fees |
| Act Blue | $1.98 | 2025-08-03 | Credit Card Processing Fees |
| Act Blue | $0.40 | 2025-08-31 | Credit Card Processing Fees |