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: 743196 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2019-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Two charges; one for Squarespace Inc, and one for the Illinois State Tollway, were not posted on the financial documents on hand when the Quarterly Report was filed in April of 2019. |
| Signer | Justin Cochran |
Receipts (14 | $9,518.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Lou Lang Operating acct. | $1,000.00 | 2019-02-14 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2019-03-27 | |
| Illinois Laborers Legislative Committee | $1,000.00 | 2019-03-27 | |
| CT&C IL Political Action Committee | $1,000.00 | 2019-03-27 | |
| IBEW Illinois Pac | $1,000.00 | 2019-03-13 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2019-03-13 | |
| IBEW Local 701 PAC | $1,000.00 | 2019-03-06 | |
| I.U.O.E LOCAL 399 | $500.00 | 2019-03-27 | |
| Car of Illinois | $500.00 | 2019-03-27 | |
| Illinois Trial Lawyers Association PAC | $500.00 | 2019-03-27 | |
| John P. Lowder | $300.00 | 2019-03-27 | |
| Thomas Weir LLC | $250.00 | 2019-03-27 | |
| Illinois Optpmetric Assoc. PAC | $250.00 | 2019-03-06 | |
| Credit Union PAC | $218.21 | 2019-03-27 | Reception held 3/18/19 at Illinois Credit Union League Springfield Office with Hurley and |
Expenditures (41 | $32,344.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $18,235.50 | 2019-03-25 | Fines and Penalties |
| NGP Van Inc. | $1,850.00 | 2019-03-20 | Computer - services |
| Chi-Town Printing | $1,105.58 | 2019-03-30 | Printing |
| Melissa for Chicago | $1,000.00 | 2019-02-04 | Contribution |
| Chi-Town Printing | $952.76 | 2019-03-30 | Printing |
| Farmers Insurance | $787.70 | 2019-01-17 | Insurance |
| GM Financial Co. Inc. | $730.49 | 2019-03-19 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2019-02-19 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2019-01-22 | Car lease payment |
| Partridge Dental | $650.00 | 2019-01-27 | Rent |
| Partridge Dental | $650.00 | 2019-01-01 | Rent |
| Robert Flinn | $550.00 | 2019-03-09 | Consulting |
| Gast Monuments Inc. | $508.13 | 2019-01-11 | Rent |
| Olsen for Mayor | $500.00 | 2019-01-17 | Contribution |
| Justin Cochran | $500.00 | 2019-01-09 | Consulting |
| Wyndham Springfield City Centre | $237.30 | 2019-03-21 | Lodging - candidate |
| Chicago Building Trades PAC | $225.00 | 2019-03-04 | Contribution |
| St Angela's School | $215.00 | 2019-03-18 | Donation |
| Friends of Julee Mortensen for Elk Grove Village | $200.00 | 2019-03-04 | Contribution |
| Italian American Political Coalition | $200.00 | 2019-03-04 | Contribution |
| AT&T Services Inc. | $197.45 | 2019-02-21 | Phone |
| AT&T Services Inc. | $197.45 | 2019-03-21 | Phone |
| AT&T Services Inc. | $197.45 | 2019-01-21 | Phone |
| Longhorn Steakhouse | $164.00 | 2019-01-06 | Food |
| Wyndham Springfield City Centre | $162.33 | 2019-01-10 | Lodging - candidate |
| AT&T Services Inc. | $138.73 | 2019-01-14 | Phone |
| Wyndham Springfield City Centre | $79.10 | 2019-03-19 | Fund raising - entertainment lodging |
| Wyndham Springfield City Centre | $79.10 | 2019-03-19 | Fund raising - entertainment lodging |
| Daily Herald media group | $68.40 | 2019-03-18 | Subscription |
| Daily Herald media group | $68.40 | 2019-02-18 | Subscription |
| Daily Herald media group | $54.80 | 2019-01-21 | Subscription |
| BP | $46.50 | 2019-03-11 | Gasoline |
| AT&T Services Inc. | $44.98 | 2019-02-21 | Computer - services |
| AT&T Services Inc. | $44.98 | 2019-03-21 | Computer - services |
| AT&T Services Inc. | $44.98 | 2019-01-21 | Computer - services |
| BP | $40.50 | 2019-01-15 | Gasoline |
| BP | $38.65 | 2019-02-25 | Gasoline |
| BP | $38.25 | 2019-02-12 | Gasoline |
| BP | $29.60 | 2019-03-25 | Gasoline |
| BP | $25.10 | 2019-01-05 | Gasoline |
| BP | $25.10 | 2019-02-15 | Gasoline |