Quarterly
Filed Doc ID: 735701 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2019-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | Two new charges for transactions 12/28 were only posted 12/31 and made available in subsequent card statements. |
| Signer | Justin Cochran |
Receipts (85 | $925,932.06)
| Donor | Amount | Date | Description |
|---|
Expenditures (169 | $960,799.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Van Inc. | $250.00 | 2018-10-11 | Robo calls |
| avanti Cafe | $245.31 | 2018-12-14 | Food |
| Square Deal shoes | $233.18 | 2018-10-15 | Supplies |
| US Postal Service | $212.90 | 2018-10-22 | Postage |
| Loondhy E Flores Benjamin | $200.00 | 2018-11-06 | Election day worker |
| US Postal Service | $200.00 | 2018-10-23 | Postage |
| Charley Schaffner | $200.00 | 2018-11-06 | Election day worker |
| Emily Hunt | $200.00 | 2018-11-06 | Election day worker |
| Rita Bullington | $200.00 | 2018-11-06 | Election day worker |
| Juan Archuleta | $200.00 | 2018-11-06 | Election day worker |
| Emmanuel Carrillo | $200.00 | 2018-11-06 | Election day worker |
| James Forman | $200.00 | 2018-11-06 | Election day worker |
| Linda Forman | $200.00 | 2018-11-06 | Election day worker |
| David Benjamin | $200.00 | 2018-11-06 | Election day worker |
| John Fitzpatrick | $200.00 | 2018-11-06 | Election day worker |
| Kirk Hudson | $200.00 | 2018-11-06 | Election day worker |
| Michael Janetzke | $200.00 | 2018-11-06 | Election day worker |
| Peter Hurtenbach | $200.00 | 2018-11-06 | Election day worker |
| Kendall Chesley | $200.00 | 2018-11-06 | Election day worker |
| Justin Ludwikowski | $200.00 | 2018-11-06 | Election day worker |
| 100 Club of Chicago | $200.00 | 2018-10-29 | Membership |
| AT&T Services Inc. | $197.45 | 2018-10-21 | Cell phone |
| AT&T Services Inc. | $197.45 | 2018-12-21 | Cell phone |
| AT&T Services Inc. | $197.45 | 2018-11-21 | Cell phone |
| Restaurant Depot | $196.79 | 2018-10-31 | Food |
| Chicago Tribune | $190.00 | 2018-10-29 | Subscription |
| NGP Van Inc. | $170.00 | 2018-11-06 | Robo calls |
| Pesche's | $166.99 | 2018-12-01 | Flowers |
| Amazon.com | $161.70 | 2018-10-02 | Supplies |
| Double Tree by Hilton Abraham Lincoln Hotel | $158.36 | 2018-10-10 | Lodging - candidate |
| NGP Van Inc. | $150.00 | 2018-10-19 | Robo calls |
| Sirius xm | $136.84 | 2018-12-02 | Subscription |
| Des Plaines Car Wash | $125.00 | 2018-11-09 | Car maintenance |
| Amazon.com | $113.31 | 2018-11-01 | Supplies |
| US Postal Service | $106.70 | 2018-10-25 | Postage |
| Amazon.com | $106.00 | 2018-10-29 | Office supplies |
| NGP Van Inc. | $100.00 | 2018-10-12 | Robo calls |
| Saputo's Italian Restaurant | $93.00 | 2018-11-29 | Food |
| NGP Van Inc. | $90.00 | 2018-11-04 | Robo calls |
| US Bank | $82.00 | 2018-10-15 | Bank charges |
| AT&T Services Inc. | $80.38 | 2018-10-13 | Phone |
| AT&T Services Inc. | $80.38 | 2018-11-13 | Phone |
| AbT Electronics | $76.81 | 2018-10-31 | Office equipment |
| BP | $68.30 | 2018-11-12 | Gasoline |
| Saputo's Italian Restaurant | $64.15 | 2018-12-20 | Food |
| BP | $61.10 | 2018-10-24 | Gasoline |
| BP | $56.80 | 2018-11-02 | Gasoline |
| Daily Herald media group | $54.80 | 2018-12-24 | Subscription |
| Daily Herald media group | $54.80 | 2018-12-03 | Subscription |
| Daily Herald media group | $54.80 | 2018-10-08 | Subscription |