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 |
|---|
Expenditures (152 | $38,472.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peoples Gas | $120.30 | 2025-11-12 | Utilities |
| $118.22 | 2025-12-02 | Web expenses | |
| ComEd | $117.55 | 2025-10-15 | Utilities |
| Peoples Gas | $102.30 | 2025-10-09 | Utilities |
| Jimmy Johns 2509 | $98.64 | 2025-10-01 | Meals |
| Amazon.com | $94.79 | 2025-12-05 | Supplies |
| Target | $91.84 | 2025-10-27 | Supplies |
| Constant Contact | $91.00 | 2025-12-04 | Web expenses |
| Constant Contact | $91.00 | 2025-10-16 | Web expenses |
| $89.33 | 2025-11-03 | Web expenses | |
| BP Chicago | $86.28 | 2025-11-17 | Fuel |
| Amazon.com | $85.69 | 2025-12-15 | Supplies |
| ComEd | $80.64 | 2025-11-12 | Utilities |
| Amazon.com | $79.36 | 2025-12-08 | Supplies |
| Sure Payroll | $77.89 | 2025-12-15 | Payroll fees |
| Staples | $71.88 | 2025-10-02 | Supplies |
| Jimmy Johns 2509 | $70.59 | 2025-10-06 | Meals |
| Network Solutions | $65.57 | 2025-10-17 | Web expenses |
| Sure Payroll | $65.55 | 2025-10-23 | Payroll fees |
| ComEd | $65.55 | 2025-12-15 | Utilities |
| Sure Payroll | $65.55 | 2025-11-24 | Payroll fees |
| Sure Payroll | $65.55 | 2025-12-23 | Payroll fees |
| Jimmy Johns 2509 | $63.71 | 2025-10-06 | Meals |
| Staples | $63.50 | 2025-10-21 | Supplies |
| BP Chicago | $63.37 | 2025-10-06 | Fuel |
| AT&T Bill Pay | $61.45 | 2025-10-10 | Internet access |
| AT&T Bill Pay | $61.45 | 2025-11-10 | Internet access |
| AT&T Bill Pay | $61.45 | 2025-12-10 | Internet access |
| Dunkin Donuts | $61.17 | 2025-10-06 | Meals |
| AT&T Bill Pay | $58.99 | 2025-12-29 | Internet access |
| AT&T Bill Pay | $58.49 | 2025-10-28 | Internet access |
| AT&T Bill Pay | $58.49 | 2025-11-28 | Internet access |
| BP Chicago | $54.03 | 2025-12-10 | Fuel |
| Target | $50.01 | 2025-12-03 | Supplies |
| Uber | $49.96 | 2025-10-06 | Transportation |
| Dunkin Donuts | $48.70 | 2025-10-06 | Meals |
| BP Chicago | $43.00 | 2025-11-26 | Fuel |
| Uber | $39.94 | 2025-12-11 | Transportation |
| BP Chicago | $39.17 | 2025-10-02 | Fuel |
| Lyft, Inc. | $36.79 | 2025-12-03 | Transportation |
| FedEx Office | $35.02 | 2025-10-03 | Postage |
| Illinois YMCA Youth and Government | $35.00 | 2025-10-10 | Sponsorship |
| Uber | $33.14 | 2025-12-04 | Transportation |
| Amazon.com | $33.03 | 2025-10-30 | Supplies |
| Uber | $31.17 | 2025-10-06 | Transportation |
| Uber | $30.27 | 2025-10-20 | Transportation |
| BP Chicago | $28.85 | 2025-10-10 | Fuel |
| Uber | $28.67 | 2025-10-01 | Transportation |
| Uber | $27.60 | 2025-10-06 | Transportation |
| $26.40 | 2025-12-01 | Web expenses |