Quarterly
Filed Doc ID: 758947 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2020-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Two expenditures reported on first bank statement for quarter after this report |
| Signer | Justin Cochran |
Receipts (31 | $17,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Millercoors LLC | $1,000.00 | 2019-09-14 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2019-09-14 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2019-09-14 | |
| IBEW Illinois Pac | $1,000.00 | 2019-09-14 | |
| Chicago Firefighters Union Local 2 PAC | $1,000.00 | 2019-09-14 | |
| Comcast Financial Agency Corp. | $1,000.00 | 2019-07-11 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2019-09-14 | |
| Machinery Movers Local 136 PAC | $1,000.00 | 2019-09-14 | |
| Kasper and Nottage, PC | $500.00 | 2019-09-14 | |
| Citizens for Lou Lang Operating acct. | $500.00 | 2019-09-14 | |
| SIR Properties, Inc | $500.00 | 2019-09-14 | |
| M. Patrick/Kathleen Thornton | $500.00 | 2019-09-14 | |
| Citizens for Laura Murphy | $500.00 | 2019-09-14 | Reimbursement 4th of July Rentals |
| sprinkler Fitters Loacal 281 Public Education Fund | $500.00 | 2019-09-14 | |
| Bridge Structural and Reinforcing Ironworkers Local #1 | $500.00 | 2019-09-14 | |
| AT&T IllinoisEmployee PAC | $500.00 | 2019-08-08 | |
| Illinois American Water Company PAC | $500.00 | 2019-08-08 | |
| Realtor PAC | $500.00 | 2019-08-08 | |
| BNSF Railway Company | $500.00 | 2019-07-11 | |
| Illinois Laborers Legislative Committee | $500.00 | 2019-07-11 | |
| Northwestern Illinois Building and Construction Trades Council PAC | $500.00 | 2019-09-14 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2019-09-14 | |
| IBEW Local 701 PAC | $500.00 | 2019-09-14 | |
| Car of Illinois | $500.00 | 2019-09-14 | |
| Alfred G. Ronan, LTD | $300.00 | 2019-09-14 | |
| Realtor PAC | $300.00 | 2019-09-14 | |
| Peoples Gas light and Coke Co | $250.00 | 2019-07-11 | |
| Brotherhood of Locomotive Engineers and Trainmen | $250.00 | 2019-07-13 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2019-09-14 | |
| Brian C. Wilk | $250.00 | 2019-09-14 | |
| Illinois Optpmetric Assoc. PAC | $250.00 | 2019-09-14 |
Expenditures (23 | $14,683.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Board of Elections | $6,539.00 | 2019-09-03 | Fine or Settlement |
| Partridge Dental | $1,300.00 | 2019-09-03 | Rent |
| Chitown Printing | $1,088.32 | 2019-08-15 | Printing |
| American Legion Post #36 | $1,000.00 | 2019-09-03 | Donation |
| Farmers Insurance | $843.10 | 2019-07-29 | Insurance |
| Rose Party Rental | $654.50 | 2019-07-01 | Equipment - rental |
| Des Plaines Park District | $650.00 | 2019-07-02 | Bench Plaque |
| The Bar | $357.70 | 2019-09-03 | Fund raising - food |
| Office depot | $329.61 | 2019-09-15 | Supplies |
| Rosemont Voters League | $250.00 | 2019-08-27 | Contribution |
| Chicago Building Trades PAC | $210.00 | 2019-08-04 | Contribution |
| AT&T Services Inc. | $193.54 | 2019-09-21 | Telephones |
| AT&T Services Inc. | $193.54 | 2019-08-21 | Telephones |
| AT&T Services Inc. | $193.54 | 2019-07-21 | Telephones |
| Office depot | $179.32 | 2019-07-13 | Supplies |
| Martin Moylan | $172.00 | 2019-07-08 | Reimbursement for Supplies |
| AT&T Services Inc. | $154.97 | 2019-09-21 | Computer - services |
| Daily Herald media group | $75.60 | 2019-09-23 | Subscription |
| Daily Herald media group | $75.60 | 2019-08-28 | Subscription |
| Daily Herald media group | $66.80 | 2019-07-29 | Subscription |
| Daily Herald media group | $66.80 | 2019-07-22 | Subscription |
| AT&T Services Inc. | $44.98 | 2019-07-21 | Computer - services |
| AT&T Services Inc. | $44.98 | 2019-08-21 | Computer - services |