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: 997764 | Committee: Friends of Robert Martwick
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 20 |
| Signer | Robert Martwick |
| Submitter | Caleb Rotman |
Receipts (32 | $36,284.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $6,000.00 | 2025-12-18 | |
| LIUNA Chicago Laborers' District Council PAC | $3,000.00 | 2025-12-18 | |
| Realtor Political Action Committee | $2,500.00 | 2025-12-18 | |
| Illinois Trial Lawyers Association PAC | $2,500.00 | 2025-12-18 | |
| Illinois Bankers PAC | $2,500.00 | 2025-12-18 | |
| Chicago Regional Council of Carpenters | $2,500.00 | 2025-12-18 | |
| Accel Entertainment Gaming, LLC | $1,500.00 | 2025-12-18 | |
| Friends of LaPointe | $1,147.72 | 2025-12-18 | Reimbursement for snow cone supplies |
| AT&T Services on behalf of AT&T Illinois | $1,045.75 | 2025-11-09 | |
| I.U.O.E. Local 399 | $1,000.00 | 2025-11-09 | |
| Community BancPac | $1,000.00 | 2025-12-18 | |
| Illinois Hospital Association PAC | $1,000.00 | 2025-12-18 | |
| Cook County College Teachers Union COPE | $1,000.00 | 2025-12-18 | |
| CUPAC - Credit Union PAC | $1,000.00 | 2025-12-18 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-12-18 | |
| J & J Ventures Gaming LLC | $1,000.00 | 2025-12-18 | |
| Friends of Bill Cunningham | $1,000.00 | 2025-12-18 | |
| Illinois Federation of Teachers COPE | $500.00 | 2025-12-18 | |
| Verano Holdings LLC | $500.00 | 2025-12-18 | |
| PHRMA | $500.00 | 2025-12-18 | |
| Nicor Gas | $500.00 | 2025-12-18 | |
| Southwest Airlines Co. | $500.00 | 2025-12-18 | |
| Illinois Optometric Association, PAC | $500.00 | 2025-12-18 | |
| People's Energy Politcal Action Committee | $500.00 | 2025-12-18 | |
| SMART TD PAC | $500.00 | 2025-12-18 | |
| Friends of LaPointe | $334.02 | 2025-12-18 | Reimbursement for gas |
| Gun Violence Prevention PAC | $250.00 | 2025-12-18 | |
| William Collins | $250.00 | 2025-12-18 | |
| Matthew M O'Shea | $250.00 | 2025-12-18 | |
| Dan Shomon Inc | $250.00 | 2025-12-18 | |
| Friends of Beth McElroy Kirkwood | $200.00 | 2025-12-18 | |
| Friends of LaPointe | $56.59 | 2025-11-09 | Reimbursement for gas |
Expenditures (152 | $38,472.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Jaime M Andrade, Jr | $5,000.00 | 2025-12-31 | Donation |
| Artisan and Truckers Casualty Co. | $2,845.00 | 2025-11-12 | Insurance payment |
| Eric Craig Studios | $1,687.50 | 2025-10-08 | Photography |
| Hynes for Assessor | $1,500.00 | 2025-12-30 | Donation |
| Boy Scouts Pack 3963 | $1,470.00 | 2025-11-03 | Sponsorship |
| Paterno's Pizza | $1,374.11 | 2025-12-08 | Meals |
| October Cafe | $1,254.55 | 2025-11-26 | Venue rental |
| Hiawatha Park Youth Baseball | $1,200.00 | 2025-12-02 | Sponsorship |
| Sure Payroll | $1,161.00 | 2025-12-04 | Payroll fees |
| Next Insurance | $1,101.88 | 2025-10-06 | Insurance |
| Friends of James O'Brien | $1,000.00 | 2025-10-14 | Donation |
| Shutterfly, Inc. | $922.02 | 2025-12-10 | Holiday cards |
| Empire Limosine | $787.50 | 2025-10-02 | Transportation |
| NGP VAN | $787.50 | 2025-12-04 | Data services |
| Breaker Press Company | $745.00 | 2025-10-08 | Supplies |
| Gracie O'Malleys | $682.22 | 2025-10-06 | Meals |
| Breaker Press Company | $645.00 | 2025-10-08 | Supplies |
| Network Solutions | $606.02 | 2025-11-21 | Web expenses |
| Gidna | $600.00 | 2025-11-06 | Sponsorship |
| I.U.O.E. Local 399 | $600.00 | 2025-10-02 | Sponsorship |
| Sue Osicek | $547.50 | 2025-12-08 | Rent payment |
| Sue Osicek | $547.50 | 2025-12-26 | Rent payment |
| Sue Osicek | $547.50 | 2025-10-27 | Rent payment |
| Friends of Judge John Carroll | $500.00 | 2025-10-14 | Donation |
| FedEx Office | $457.60 | 2025-10-03 | Postage |
| Men's Warehouse | $418.94 | 2025-10-14 | Supplies |
| Target | $411.10 | 2025-10-23 | Supplies |
| Amazon.com | $387.65 | 2025-10-01 | Supplies |
| Windsor Tavern | $380.80 | 2025-10-06 | Meals |
| Jimmy Johns | $343.00 | 2025-10-14 | Meals |
| Tatas Tacos | $322.99 | 2025-12-01 | Meals |
| Jimmy Johns 2509 | $282.38 | 2025-10-06 | Meals |
| Curt Kester | $250.00 | 2025-10-15 | Sponsorship |
| Target | $232.50 | 2025-10-09 | Supplies |
| Staples | $228.68 | 2025-10-06 | Supplies |
| Target | $218.22 | 2025-10-16 | Supplies |
| Extra Space | $217.00 | 2025-11-20 | Storage |
| Extra Space | $217.00 | 2025-10-20 | Storage |
| Target | $207.28 | 2025-12-04 | Supplies |
| Saputo's Restaurant | $204.06 | 2025-10-16 | Meals |
| Arena Design & Illustration, Inc. | $200.00 | 2025-12-24 | Design services |
| Amazon.com | $191.01 | 2025-10-01 | Supplies |
| Target | $181.96 | 2025-12-05 | Supplies |
| Easy Street Pizza and Beer Garden | $172.24 | 2025-10-27 | Meals |
| Amazon.com | $154.32 | 2025-12-08 | Supplies |
| City of Chicago Parking | $145.00 | 2025-12-12 | Parking |
| Illinois YMCA Youth and Government | $140.00 | 2025-10-10 | Sponsorship |
| Dunkin Donuts | $139.48 | 2025-11-24 | Meals |
| Gracie O'Malleys | $139.14 | 2025-10-01 | Meals |
| Peoples Gas | $120.30 | 2025-11-12 | Utilities |