MARTER FOR CONGRESS

R · type H · designation P

FEC committee id: C00657361
Internal id: 9525400e-f592-45fc-addf-05e08e0eb547
Treasurer: WEBER, STEVE
Filing frequency: Q — Quarterly
Connected candidate: H8IL16153

Candidates

MARTER, JAMES THOMAS — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
COLLINS, KATHERINE	RETIRED · RETIRED	CEDAR HILL, TX	1	$400
SHAW, FRANCES	RETIRED · RETIRED	AURORA, IL	1	$350
DAGHGAL, GEORGE	RETIRED · RETIRED	NAPERVILLE, IL	1	$250
KVIZ, LINDA	RETIRED · RETIRED	OSWEGO, IL	1	$200
CARPENTER, DOROTHY	RETIRED · RETIRED	NORMAL, IL	1	$100

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	ANEDOT	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$139
2026-03-31	FACEBOOK	ADS	Advertising Expenses	$14
2026-03-27	HURST & ASSOCIATES, INC.	DIGITAL MARKETING	Advertising Expenses	$154
2026-03-26	HURST & ASSOCIATES, INC.	DIGITAL MARKETING	Advertising Expenses	$64
2026-03-24	CONSTANT CONTACT	EMAIL MARKETING	Advertising Expenses	$227
2026-03-23	HURST & ASSOCIATES, INC.	DIGITAL ADS	Advertising Expenses	$2,000
2026-03-23	WEBER, STEVE	ACCOUNTING	Administrative/Salary/Overhead Expenses	$450
2026-03-23	TFG LLC	CONSULTING	Administrative/Salary/Overhead Expenses	$887
2026-03-16	FRITZ, GRETCHEN	CAMPAIGN WORK	Administrative/Salary/Overhead Expenses	$198
2026-03-16	SAM'S CLUB	PARADE ITEMS	Campaign Event Expenses	$303
2026-03-11	MICROSOFT	ONLINE SERVICES	Administrative/Salary/Overhead Expenses	$48
2026-03-09	PREMIER MAILING	POSTCARD MAILER	Campaign Materials	$8,715
2026-03-07	KENDALL-GRUNDY BEEF ASSOCIATION	DINNER & SPONSORSHIP	Advertising Expenses	$1,200
2026-03-05	USPS	STAMPS	Administrative/Salary/Overhead Expenses	$390
2026-03-04	HURST & ASSOCIATES, INC.	DIGITAL MARKETING	Advertising Expenses	$2
2026-03-03	5/3 BANK	BANK FEES	Administrative/Salary/Overhead Expenses	$122
2026-03-02	FACEBOOK	ADS	Advertising Expenses	$608
2026-02-28	COLASANTE, CHRISTA	CAMPAIGN WORK	Administrative/Salary/Overhead Expenses	$2,000
2026-02-28	FRITZ, GRETCHEN	CAMPAIGN WORK	Administrative/Salary/Overhead Expenses	$189
2026-02-26	HURST & ASSOCIATES, INC.	CONSULTING	Administrative/Salary/Overhead Expenses	$7,335
2026-02-26	PREMIER MAILING	POSTCARD MAILER	Campaign Materials	$9,166
2026-02-24	CONSTANT CONTACT	EMAIL MARKETING	Advertising Expenses	$227
2026-02-23	ILLINOIS FAMILY INSTITUTE	CONFERENCE	Campaign Event Expenses	$150
2026-02-17	TFG LLC	CONSULTANT	Administrative/Salary/Overhead Expenses	$848
2026-02-16	SPARTAN ALE HOUSE	FUNDRAISER FOOD	Solicitation and Fundraising Expenses	$146
2026-02-11	PREMIER MAILING	DOOR HANGERS	Campaign Materials	$616
2026-02-10	MICROSOFT	ONLINE SERVICES	Administrative/Salary/Overhead Expenses	$48
2026-02-09	TFG LLC	CONSULTING	Administrative/Salary/Overhead Expenses	$524
2026-02-09	HURST & ASSOCIATES, INC.	DIGITAL MARKETING	Advertising Expenses	$26
2026-02-06	HURST & ASSOCIATES, INC.	DIGITAL MARKETING	Advertising Expenses	$30
2026-02-05	113 MAIN	FUNDRAISING FOOD	Solicitation and Fundraising Expenses	$305
2026-02-04	PREMIER MAILING	FLYERS	Campaign Materials	$605
2026-02-02	FACEBOOK	ADS	Advertising Expenses	$176
2026-02-02	HURST & ASSOCIATES, INC.	DIGITAL MARKETING	Advertising Expenses	$5
2026-02-01	CHEFITZYOURPALATE	FUNDREAISER FOOD	Solicitation and Fundraising Expenses	$30
2026-02-01	WEBER, STEVE	ACCOUNTING FEES	Administrative/Salary/Overhead Expenses	$1,096
2026-02-01	COLASANTE, CHRISTA	JAN 2026	Administrative/Salary/Overhead Expenses	$2,000
2026-01-30	THE AUDITORIUM BALLROOM	FUNDRASING DRINKS	Solicitation and Fundraising Expenses	$52
2026-01-30	CHEFITZYOURPALATE	FUNDRAISING FOOD	Solicitation and Fundraising Expenses	$243
2026-01-29	AMAZON	SUPPLIES	Campaign Materials	$10
2026-01-29	CONSTANT CONTACT	EMAILL MARKETING	Advertising Expenses	$227
2026-01-28	AMAZON	SUPPLIES	Campaign Materials	$260
2026-01-26	TFG LLC	CONSULTANT	Administrative/Salary/Overhead Expenses	$1,023
2026-01-13	CONCERNED PARENTS	DINNER	Campaign Event Expenses	$350
2026-01-09	PREMIER MAILING	PRINTING	Campaign Materials	$605
2026-01-09	THE AUDITORIUM BALLROOM	FUNDRAISING, BUILDING RENTAL	Solicitation and Fundraising Expenses	$400
2026-01-07	ILLINOIS STATE BOARD OF ELECTIONS	VOTER REGISTRATION	Polling Expenses	$77
2026-01-06	HURST & ASSOCIATES, INC.	DIGITAL MARKETING	Advertising Expenses	$96
2026-01-06	HURST & ASSOCIATES, INC.	DIGITAL MARKETIN	Advertising Expenses	$18
2026-01-06	OSWEGO CHAMBER OF COMMERCE	BUSINESS EXPO	Campaign Event Expenses	$185

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	MARTER, JAMES THOMAS	principal_candidate_of	—		candidate_committees

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