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: 498680 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 11 |
| Signer | Ted Roediger |
Receipts (8 | $7,467.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T IllinoisEmployee PAC | $2,500.00 | 2013-01-25 | |
| Clean Energy Illinois | $1,400.00 | 2013-01-12 | staff support |
| Nicholas & Associates | $1,000.00 | 2013-03-26 | |
| Local No. 150 - IUOE Local Area PAC | $1,000.00 | 2013-03-26 | |
| ComEdPAC | $500.00 | 2013-02-25 | |
| McLane Company | $500.00 | 2013-02-25 | |
| Harrington's Caterring | $317.52 | 2013-03-13 | lunch |
| Chicago & Cook County Building & Construction Trades PAC | $250.00 | 2013-03-26 |
Expenditures (36 | $10,319.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Karl Hudecek Painting Service | $1,460.00 | 2013-02-08 | paint offices |
| Maine Township Regular Democratic Organization | $1,000.00 | 2013-02-24 | Donation |
| Chi-Town Printing | $570.00 | 2013-03-30 | Printing |
| Vanvleet real estate trust | $500.00 | 2013-03-02 | rent & utilities |
| Worth Township Community First Party | $500.00 | 2013-02-13 | Contribution |
| Starvin Artist | $426.45 | 2013-03-11 | framing |
| two men and a truck | $426.00 | 2013-02-06 | move office furnishings |
| GM Finance Dr | $400.00 | 2013-02-17 | Car lease payment |
| GM Finance Dr | $400.00 | 2013-03-17 | Car lease payment |
| GM Finance Dr | $400.00 | 2013-01-16 | Car lease payment |
| CTR Systems | $300.00 | 2013-03-30 | office furniture |
| Onstar subscribers service | $299.00 | 2013-02-10 | subscription dues |
| Hickory River Smokehouse | $272.88 | 2013-03-07 | Staff lunch |
| Smokry Bones | $272.06 | 2013-01-08 | Meals |
| Des Plaineschamber of commerce | $265.00 | 2013-01-17 | membership dues |
| Sears | $233.48 | 2013-02-01 | carpet cleaning |
| Smokry Bones | $212.36 | 2013-01-08 | Meals |
| 100 Club of Chicago | $200.00 | 2013-03-17 | membership dues |
| Elise Weiler | $200.00 | 2013-01-11 | art work for ad |
| Verizon Wireless | $180.97 | 2013-03-09 | Cell phone |
| Verizon Wireless | $180.97 | 2013-02-01 | Cell phone |
| Park Ridge Chamber of Commerce | $160.00 | 2013-02-22 | membership dues |
| Crowne Plaza Hotel | $155.68 | 2013-01-09 | Lodging - staff |
| Crowne Plaza Hotel | $155.68 | 2013-01-09 | Lodging - staff |
| Crowne Plaza Hotel | $155.68 | 2013-01-09 | Lodging - staff |
| Crowne Plaza Hotel | $155.68 | 2013-01-09 | Lodging - staff |
| Crowne Plaza Hotel | $155.68 | 2013-01-09 | Lodging - staff |
| Crowne Plaza Hotel | $155.68 | 2013-01-09 | Lodging - staff |
| Paul Halek | $100.00 | 2013-01-05 | per diem |
| Paul Halek | $100.00 | 2013-01-19 | per diem |
| Office Depot Store #2279 | $97.93 | 2013-03-27 | Office supplies |
| Wideopenwest | $85.49 | 2013-01-22 | Internet access |
| Wideopenwest | $82.17 | 2013-02-08 | Internet access |
| Office Depot Store #2279 | $28.33 | 2013-03-15 | labels |
| Office Depot Store #2279 | $21.00 | 2013-02-12 | Office supplies |
| Office Depot Store #2279 | $10.88 | 2013-01-20 | misc office supplies |