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: 1007145 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2026-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 14 |
| Signer | Robert Flinn |
Receipts (4 | $3,565.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AGC of Illinois | $2,500.00 | 2026-02-26 | |
| Phrma | $500.00 | 2026-02-26 | |
| Lutheran Social Services of Illinois | $315.00 | 2026-01-28 | Refund |
| Pfizer Inc. | $250.00 | 2026-02-26 |
Expenditures (83 | $32,076.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martin Moylan | $14,800.00 | 2026-01-08 | Principal payment, Moylan |
| Martin Moylan | $3,700.00 | 2026-01-08 | Principal payment, Moylan |
| Ford Motor Credit Company LLC | $889.96 | 2026-03-30 | Car lease payment |
| Ford Motor Credit Company LLC | $889.96 | 2026-01-28 | Car lease payment |
| Ford Motor Credit Company LLC | $889.96 | 2026-03-02 | Car lease payment |
| Beacon Tap | $742.64 | 2026-01-02 | Food |
| Friends of Ted Mason | $500.00 | 2026-02-09 | Contribution |
| Robert Flinn | $500.00 | 2026-03-02 | Consulting |
| Robert Flinn | $500.00 | 2026-02-02 | Consulting |
| Robert Flinn | $500.00 | 2026-01-23 | Consulting |
| Tony Snow | $500.00 | 2026-01-14 | Consulting |
| Maine Township Regular Democratic Organization | $500.00 | 2026-01-12 | Contribution |
| Robert Flinn | $500.00 | 2026-02-18 | Consulting |
| Jacob Chorak | $500.00 | 2026-01-15 | Consulting |
| Justin Cochran | $400.00 | 2026-01-02 | |
| Boston Fish Market, Inc. | $301.00 | 2026-01-02 | Food |
| AT&T | $291.98 | 2026-03-10 | Subscription |
| AT&T | $262.98 | 2026-02-09 | Phone |
| AT&T | $262.98 | 2026-01-07 | Phone |
| Friends of Fran Hurley | $250.00 | 2026-02-18 | Contribution |
| Cochran for Illinois | $250.00 | 2026-01-26 | |
| Friends of Natalie Manley | $250.00 | 2026-03-17 | Contribution |
| AT&T | $230.25 | 2026-01-23 | Phone |
| AT&T | $230.13 | 2026-02-23 | Phone |
| AT&T | $230.11 | 2026-03-23 | Subscription |
| Fairfield Inn | $167.04 | 2026-03-02 | Lodging - candidate |
| $142.98 | 2026-01-26 | Subscription | |
| AT&T | $118.27 | 2026-03-23 | Phone |
| AT&T | $118.27 | 2026-01-22 | Subscription |
| AT&T | $118.27 | 2026-02-23 | Subscription |
| Shell Oil | $104.59 | 2026-03-18 | Gasoline |
| Shell Oil | $95.28 | 2026-02-19 | Gasoline |
| BP Des Plaines | $93.44 | 2026-01-09 | Gasoline |
| Kwik Trip | $88.36 | 2026-03-09 | Gasoline |
| BP Des Plaines | $82.04 | 2026-01-20 | Gasoline |
| Sirius xm | $77.97 | 2026-03-02 | Subscription |
| Royal Touch Car Wash & Detailing | $75.00 | 2026-03-23 | Car maintenance |
| Royal Touch Car Wash & Detailing | $75.00 | 2026-03-23 | Car maintenance |
| Sirius xm | $74.94 | 2026-02-02 | Subscription |
| Sirius xm | $74.94 | 2026-01-02 | Subscription |
| Door County Broadband | $69.95 | 2026-01-05 | Internet access |
| Door County Broadband | $69.95 | 2026-02-02 | Internet access |
| Door County Broadband | $69.95 | 2026-03-02 | Internet access |
| Kwik Trip | $64.03 | 2026-03-10 | Gasoline |
| Kwik Trip Belgium, WI | $61.37 | 2026-03-23 | Gasoline |
| BP Des Plaines | $59.71 | 2026-02-11 | Gasoline |
| Exxon Des Plaines | $58.93 | 2026-02-23 | Gasoline |
| Shell Oil | $51.46 | 2026-01-16 | Gasoline |
| $50.40 | 2026-01-02 | Subscription | |
| $50.40 | 2026-03-02 | Subscription |