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Chicago City Wire

Wednesday, April 24, 2024

How did Robert Martwick spend campaign funds in the first quarter?

Campaign13

Democratic Robert Martwick's election campaign committee, Friends of Robert Martwick, spent $14,749 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Martwick's committee spent the most on independent contractor services in the quarter, with all those payments ($3,000) going to Daniel Pogorzelski in Chicago. Table 1 below shows the distribution of how Martwick's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Independent contractor services
$3,000
20.3%
Rent for office 2 months
$1,800
12.2%
Rent for office march and april
$1,800
12.2%
Consulting services - january
$1,500
10.2%
Consulting services - february
$1,500
10.2%
Consulting services - march
$1,500
10.2%
Paczkis for paczkis day
$720
4.9%
Internet and phone service
$501
3.4%
Federal payroll taxes
$480
3.3%
Dinner for swearing in
$474
3.2%
Advertising
$295
2%
Hotel for swearing in
$266
1.8%
Accounting fees
$225
1.5%
Data services
$215
1.5%
Office supplies
$161
1.1%
State payroll taxes
$159
1.1%
Baseball team sponsorship
$150
1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
James A Viola
2017-01-04
$1,800
Rent for office 2 months
James A Viola
2017-03-02
$1,800
Rent for office march and april
RK PR Solutions LLC
2017-01-18
$1,500
Consulting services - january
RK PR Solutions LLC
2017-02-01
$1,500
Consulting services - february
RK PR Solutions LLC
2017-03-02
$1,500
Consulting services - march
Daniel Pogorzelski
2017-01-04
$1,000
Independent contractor services
Daniel Pogorzelski
2017-02-01
$1,000
Independent contractor services
Daniel Pogorzelski
2017-03-02
$1,000
Independent contractor services
Polish American Association
2017-03-02
$720
Paczkis for paczkis day
Old Luxemburg Inn
2017-01-11
$474
Dinner for swearing in
United States Treasury
2017-01-17
$438
Federal payroll taxes
Comcast
2017-02-13
$304
Internet and phone service
Hilton Garden Inn
2017-01-11
$266
Hotel for swearing in
Dennis Parker, CPA
2017-01-31
$225
Accounting fees
Jewel-Osco
2017-03-13
$161
Office supplies
Illinois Department of Revenue
2017-01-31
$159
State payroll taxes
Dunham Boys Baseball Organization
2017-03-08
$150
Baseball team sponsorship
Town Square Publications Inc
2017-02-01
$147
Advertising
Town Square Publications Inc
2017-02-13
$147
Advertising
Comcast
2017-01-18
$107
Internet and phone service
Comcast
2017-03-08
$89
Internet and phone service
Mail Chimp
2017-01-17
$75
Data services
Mail Chimp
2017-02-17
$70
Data services
Mail Chimp
2017-03-17
$70
Data services
United States Treasury
2017-01-31
$42
Federal payroll taxes

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