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 |
|---|
Expenditures (130 | $42,458.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Fry the Coop | $109.33 | 2025-09-03 | Meals |
| Lyft, Inc. | $106.90 | 2025-07-18 | Transportation |
| Target | $100.49 | 2025-07-31 | Supplies |
| $93.85 | 2025-08-01 | Web expenses | |
| Jewel Osco | $91.86 | 2025-08-18 | Supplies |
| $91.22 | 2025-09-02 | Web expenses | |
| Constant Contact | $91.00 | 2025-09-16 | Web expenses |
| Constant Contact | $91.00 | 2025-08-18 | Web expenses |
| Constant Contact | $91.00 | 2025-07-16 | Web expenses |
| Fry the Coop | $88.17 | 2025-09-22 | Meals |
| Sure Payroll | $85.23 | 2025-08-25 | Payroll fees |
| Jewel Osco | $82.63 | 2025-07-14 | Supplies |
| Lyft, Inc. | $80.98 | 2025-07-21 | Transportation |
| Jewel Osco | $79.62 | 2025-08-07 | Supplies |
| Sure Payroll | $77.57 | 2025-07-23 | Payroll fees |
| $70.13 | 2025-07-01 | Web expenses | |
| Breaker Press Company | $70.00 | 2025-09-19 | Supplies |
| Lyft, Inc. | $69.02 | 2025-09-22 | Transportation |
| Lyft, Inc. | $65.81 | 2025-09-22 | Transportation |
| Sure Payroll | $65.55 | 2025-09-23 | Payroll fees |
| Lyft, Inc. | $64.02 | 2025-09-22 | Transportation |
| AT&T Bill Pay | $61.45 | 2025-07-10 | Internet access |
| AT&T Bill Pay | $61.45 | 2025-09-10 | Internet access |
| AT&T Bill Pay | $61.45 | 2025-08-11 | Internet access |
| Jewel Osco | $61.25 | 2025-08-25 | Supplies |
| Jewel Osco | $61.25 | 2025-07-21 | Supplies |
| Randee's Food & Liquors | $60.13 | 2025-08-11 | Supplies |
| Amtrak | $60.00 | 2025-07-07 | Transportation |
| AT&T Bill Pay | $58.49 | 2025-08-27 | Internet access |
| AT&T Bill Pay | $58.49 | 2025-07-28 | Internet access |
| AT&T Bill Pay | $58.49 | 2025-09-29 | Internet access |
| Lyft, Inc. | $45.91 | 2025-08-27 | Transportation |
| Jewel Osco | $45.86 | 2025-07-29 | Supplies |
| Lyft, Inc. | $43.70 | 2025-07-02 | Transportation |
| Lyft, Inc. | $37.90 | 2025-09-24 | Transportation |
| Lyft, Inc. | $37.76 | 2025-07-14 | Transportation |
| Jewel Osco | $36.75 | 2025-08-15 | Supplies |
| Lyft, Inc. | $36.66 | 2025-08-22 | Transportation |
| Jewel Osco | $36.15 | 2025-09-08 | Supplies |
| Jewel Osco | $36.15 | 2025-07-07 | Supplies |
| Target | $34.82 | 2025-07-24 | Supplies |
| Jewel Osco | $32.26 | 2025-07-02 | Supplies |
| Jewel Osco | $32.11 | 2025-09-24 | Supplies |
| Jewel Osco | $29.80 | 2025-08-04 | Supplies |
| Randee's Food & Liquors | $28.85 | 2025-09-10 | Supplies |
| Lyft, Inc. | $28.50 | 2025-07-01 | Transportation |
| Jewel Osco | $28.45 | 2025-07-11 | Supplies |
| Lyft, Inc. | $28.33 | 2025-08-04 | Transportation |
| Randee's Food & Liquors | $27.08 | 2025-09-18 | Supplies |
| $26.40 | 2025-09-02 | Web expenses |