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: 989115 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 18 |
| Signer | Robert Martwick |
| Submitter | Caleb Rotman |
Receipts (37 | $105,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.P.A.C.E. | $72,800.00 | 2025-09-22 | |
| Ameren Illinois | $3,000.00 | 2025-09-22 | |
| Realtor Political Action Committee | $2,500.00 | 2025-08-25 | |
| Associated Fire Fighters of IL PAC | $2,500.00 | 2025-08-11 | |
| UPSPAC | $2,500.00 | 2025-08-25 | |
| Illinois Federation of Teachers COPE | $2,500.00 | 2025-08-21 | |
| Cook County College Teachers Union COPE | $2,000.00 | 2025-08-19 | |
| Friends of Ram | $2,000.00 | 2025-09-23 | |
| CAR of Illinois | $2,000.00 | 2025-09-22 | |
| Urban Real Estate Research Inc. | $1,500.00 | 2025-08-25 | |
| Amazon.com Services LLC | $1,000.00 | 2025-09-22 | |
| Community BancPAC | $1,000.00 | 2025-08-11 | |
| SUAAction | $1,000.00 | 2025-09-22 | |
| Ironworkers District Council of Chicago & Vicinity PAC | $1,000.00 | 2025-08-19 | |
| SEIU Healthcare IL IN PAC | $750.00 | 2025-08-11 | |
| Michael Best Strategies LLC | $500.00 | 2025-09-22 | |
| Peoples Gas Light & Coke | $500.00 | 2025-09-22 | |
| Jim McGing | $500.00 | 2025-09-22 | |
| TechNet PAC | $500.00 | 2025-08-21 | |
| Dykema Gossett | $500.00 | 2025-09-22 | |
| Illinois CPAs for Political Action | $500.00 | 2025-09-22 | |
| Dan Shoman Inc. | $500.00 | 2025-08-19 | |
| Sprinkler Fitters Local 281, U.A. | $500.00 | 2025-09-22 | |
| Robert Martwick | $500.00 | 2025-08-19 | |
| Benjamin Whipple | $250.00 | 2025-08-19 | |
| Rob Moon | $250.00 | 2025-08-11 | |
| Sorling, Northrup, Hanna, Cullen and Cochran, LTD | $250.00 | 2025-08-25 | |
| Stripe, Inc. | $250.00 | 2025-08-21 | |
| Thaddeus Makarewicz | $250.00 | 2025-08-19 | |
| Illinois Nurses Association PAC | $250.00 | 2025-07-11 | |
| Donna Bilski | $250.00 | 2025-08-19 | |
| John R Bilski | $250.00 | 2025-08-19 | |
| Dan Pikarski | $250.00 | 2025-09-22 | |
| Friends fo Beth McElroy Kirkwood | $200.00 | 2025-08-19 | |
| Joseph Lyons | $200.00 | 2025-08-19 | |
| Louis Lang | $150.00 | 2025-09-22 | |
| Louis Lang | $150.00 | 2025-09-22 |
Expenditures (130 | $42,458.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Elizabeth Granato | $20,000.00 | 2025-09-12 | Donation |
| Trattoria Porretta Ristorante, Pizzeria, and Catering | $2,406.69 | 2025-08-21 | Event |
| Shred First Inc | $1,200.00 | 2025-09-20 | Shredding event invoice |
| Breaker Press Company | $915.00 | 2025-09-18 | Supplies |
| CTU Local 1 PAC | $824.80 | 2025-09-12 | Donation |
| NGP VAN | $787.50 | 2025-08-11 | Data services |
| NGP VAN | $787.50 | 2025-07-24 | Data services |
| Jimmy Johns | $632.65 | 2025-08-22 | Meals |
| Sue Osicek | $547.50 | 2025-07-25 | Consulting |
| Sue Osicek | $547.50 | 2025-09-26 | Consulting |
| Sue Osicek | $547.50 | 2025-08-27 | Consulting |
| Eric Craig Studios | $525.00 | 2025-09-05 | Photography |
| Ridgewood High School | $500.00 | 2025-08-29 | Football sponsorship |
| Christopher Arciniega | $500.00 | 2025-09-04 | Salary |
| Nadig Newspaper | $498.00 | 2025-08-14 | Advertisement |
| Gold Medal Products | $477.89 | 2025-08-07 | Snocone supplies |
| President Abraham Lincoln Springfield Doubletree | $467.62 | 2025-07-07 | Lodging |
| Gold Medal Products | $427.56 | 2025-08-18 | Snocone supplies |
| Jimmy Johns | $376.51 | 2025-08-28 | Meals |
| Friends of LaPointe | $350.00 | 2025-09-23 | Donation |
| Empire Limosine | $337.50 | 2025-09-12 | Transportation |
| GoDaddy Inc. | $310.52 | 2025-09-17 | Web expenses |
| Carpenter Street Hotel | $304.88 | 2025-09-17 | Lodging |
| 16th District CAPS | $250.00 | 2025-08-25 | Sponsorship |
| Old Irving Park Association | $250.00 | 2025-08-18 | Sponsorship |
| Albany Park DOP | $250.00 | 2025-09-02 | Sponsorship |
| Gold Medal Products | $233.93 | 2025-07-28 | Snocone supplies |
| Dunkin Donuts | $232.46 | 2025-09-18 | Meals |
| AT&T Bill Pay | $230.80 | 2025-07-07 | Internet access |
| President Abraham Lincoln Springfield Doubletree | $221.09 | 2025-07-17 | Lodging |
| Extra Space | $217.00 | 2025-09-22 | Storage |
| Extra Space | $217.00 | 2025-08-20 | Storage |
| Old Irving Brewing Co | $208.92 | 2025-07-11 | Meals |
| Extra Space | $207.00 | 2025-07-21 | Storage |
| GoDaddy Inc. | $199.99 | 2025-08-01 | Web expenses |
| Friends of LaPointe | $196.60 | 2025-09-23 | Donation |
| Saputo's Restaurant | $170.31 | 2025-07-31 | Meals |
| Jewel Osco | $140.34 | 2025-07-07 | Supplies |
| Amtrak | $135.00 | 2025-09-22 | Transportation |
| Walgreens | $132.23 | 2025-09-17 | Supplies |
| Target | $126.27 | 2025-07-31 | Supplies |
| President Abraham Lincoln Springfield Doubletree | $125.40 | 2025-07-31 | Lodging |
| Jewel Osco | $122.50 | 2025-08-04 | Supplies |
| Jewel Osco | $122.50 | 2025-08-11 | Supplies |
| Peoples Gas | $120.32 | 2025-08-22 | Utilities |
| Peoples Gas | $120.26 | 2025-09-22 | Utilities |
| Lyft, Inc. | $116.03 | 2025-07-21 | Transportation |
| Peoples Gas | $113.18 | 2025-07-28 | Utilities |
| Jewel Osco | $112.11 | 2025-07-21 | Supplies |
| Jewel Osco | $110.25 | 2025-07-28 | Supplies |