Quarterly
Filed Doc ID: 752710 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Small expenditures noted in subsequent bank statement received after previous quarterly filing. |
| Signer | Justin Cochran |
Receipts (22 | $14,345.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corp. | $2,000.00 | 2019-06-01 | |
| Friends of Natalie Manley | $1,148.02 | 2019-04-17 | Reimbursement for fundraiser invite printing |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2019-06-01 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2019-06-01 | |
| UP Railroad Company | $1,000.00 | 2019-06-01 | |
| IBEW Illinois Pac | $1,000.00 | 2019-06-01 | |
| Chicago Land operators joint labor management PAC | $1,000.00 | 2019-04-05 | |
| Norfolk Southern Corporation | $750.00 | 2019-06-01 | |
| Citizens for Lou Lang Operating acct. | $696.98 | 2019-05-21 | Fund raising - hall rental |
| Administrative District Council 1 of Illinois | $500.00 | 2019-06-01 | |
| Painters District Council #14 PAC | $500.00 | 2019-06-01 | |
| Cornerstone Gov.Affairs Inc. | $500.00 | 2019-06-01 | |
| Generations Healthcare Network at Oakton Pavillion | $500.00 | 2019-06-01 | |
| UAW Illinois PAC | $500.00 | 2019-06-01 | |
| USW Local 17 PAC Fund | $500.00 | 2019-06-01 | |
| SUAAction | $400.00 | 2019-06-01 | |
| Friends of Fran Hurley | $300.12 | 2019-06-01 | |
| Realtor PAC | $250.00 | 2019-06-01 | |
| Timothy McAnarney, Consultant | $200.00 | 2019-06-01 | |
| Local Union 51 | $200.00 | 2019-06-01 | |
| TRK-PAC | $200.00 | 2019-06-01 | |
| Blaida and Associates LLC | $200.00 | 2019-06-01 |
Expenditures (26 | $13,564.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Partridge Dental | $3,250.00 | 2019-05-03 | Rent |
| AbT Electronics | $1,514.90 | 2019-05-24 | Computer - purchase |
| Chitown Printing | $1,105.58 | 2019-05-05 | Printing |
| Local 399 Political Education Fund | $1,000.00 | 2019-06-16 | Golf outing |
| Journal & Topics Newspaper | $1,000.00 | 2019-04-12 | Advertising - newspaper |
| GM Financial Co. Inc. | $730.49 | 2019-05-20 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2019-06-19 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2019-04-19 | Car lease payment |
| Robert Flinn | $650.00 | 2019-04-22 | Consulting |
| Robert Flinn | $425.00 | 2019-06-22 | Consulting |
| The Daily Line | $395.00 | 2019-05-28 | Subscription |
| Shred First Inc. | $350.00 | 2019-06-04 | Equipment - rental |
| AT&T Mobile | $309.19 | 2019-05-21 | Phone |
| Illinois AFL-CIO | $300.00 | 2019-05-05 | Golf outing |
| AT&T Services Inc. | $197.19 | 2019-06-21 | Phone |
| AT&T Mobile | $197.19 | 2019-04-22 | Phone |
| Non-Stop Web Design | $160.05 | 2019-05-13 | Website |
| Sirius xm | $139.49 | 2019-06-02 | Subscription |
| Daily Herald media group | $68.40 | 2019-05-20 | Subscription |
| Daily Herald media group | $68.40 | 2019-04-15 | Subscription |
| Daily Herald media group | $68.40 | 2019-06-03 | Subscription |
| AT&T Mobile | $44.98 | 2019-05-21 | Computer - services |
| AT&T Services Inc. | $44.98 | 2019-06-21 | Computer - services |
| AT&T Mobile | $44.98 | 2019-04-22 | Computer - services |
| Sirius xm | $19.41 | 2019-04-02 | Subscription |
| Sirius xm | $19.41 | 2019-05-02 | Subscription |