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: 653438 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 10 |
| Signer | Ted Roediger |
Receipts (2 | $16,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Martin Moylan | $14,800.00 | 2017-03-27 | |
| Democratic Majority | $1,500.00 | 2017-03-21 | Votebuilder software |
Expenditures (43 | $18,110.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Martin Moylan | $3,700.00 | 2017-03-01 | Loan made |
| Martin Moylan | $3,700.00 | 2017-01-01 | Loan made |
| Chi-Town Printing | $1,189.60 | 2017-03-04 | Fund raising - advertisement mailing |
| Maine Township Regular Democratic Organization | $1,000.00 | 2017-03-03 | Contribution |
| Village CycleSport | $589.91 | 2017-02-14 | Bike purchase |
| Farmers Insurance | $588.02 | 2017-02-16 | Insurance |
| Gast Monuments Inc. | $559.58 | 2017-02-28 | Storage |
| Gast Monuments Inc. | $554.34 | 2017-03-17 | Storage |
| GM Finance Dr | $525.69 | 2017-02-13 | Car lease payment |
| GM Finance Dr | $525.69 | 2017-01-11 | Car lease payment |
| GM Finance Dr | $525.69 | 2017-03-13 | Car lease payment |
| Friends of Linda Chapa LaVia | $500.00 | 2017-02-12 | Contribution |
| Friends of Ed Moody | $500.00 | 2017-02-28 | Contribution |
| Onstar subscribers service | $341.87 | 2017-03-01 | Subscription |
| Robert Flinn | $300.00 | 2017-01-17 | Campaign Work |
| Gast Monuments Inc. | $272.46 | 2017-01-30 | Storage |
| AT&T Mobile | $231.82 | 2017-01-05 | Cell phone bill |
| AT&T Mobile | $231.71 | 2017-03-03 | Cell phone |
| AT&T Mobile | $231.71 | 2017-02-03 | Cell phone |
| Alexander's Steakhouse | $226.25 | 2017-01-11 | Meals |
| Illinois Secretary of State | $202.00 | 2017-01-13 | Car plates |
| New York Times | $195.00 | 2017-01-28 | Subscription |
| Village CycleSport | $182.08 | 2017-02-14 | Bike repair |
| Gibsons Bar & Steakhouse | $165.73 | 2017-01-18 | Meals |
| Wyndham Springfield City Centre | $158.20 | 2017-03-09 | Lodging - candidate |
| Wyndham Springfield City Centre | $140.66 | 2017-03-04 | Lodging |
| Silver Stallion | $130.90 | 2017-02-26 | Meals |
| AT&T Mobile | $94.49 | 2017-03-19 | Cell phone bill |
| Office depot | $82.23 | 2017-01-12 | Office supplies |
| Wyndham Springfield City Centre | $79.10 | 2017-03-27 | Lodging - candidate |
| Office depot | $52.45 | 2017-01-11 | Office supplies |
| Office depot | $44.33 | 2017-01-03 | Office supplies |
| Citgo carwash | $40.55 | 2017-02-28 | Carwash |
| Citgo carwash | $36.95 | 2017-02-06 | Car maintenance |
| Citgo carwash | $33.90 | 2017-03-10 | Gasoline |
| Citgo carwash | $32.00 | 2017-02-21 | Carwash |
| Citgo carwash | $31.63 | 2017-02-13 | Carwash |
| Silver Stallion | $30.00 | 2017-02-10 | Meals |
| Citgo carwash | $24.40 | 2017-03-06 | Carwash |
| Silver Stallion | $23.27 | 2017-03-03 | Meals |
| Silver Stallion | $22.22 | 2017-03-10 | Meals |
| Office depot | $9.55 | 2017-03-15 | Misc. supplies |
| Illinois Secretary of State | $4.75 | 2017-01-13 | Fees |