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: 851160 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | I intend to contact the Board of elections staff to discuss these requested Amendments on 7/18/2022. |
| Signer | Justin Cochran |
Receipts (1 | $750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Majority | $750.00 | 2020-06-26 | Votebuilder |
Expenditures (33 | $13,122.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chitown Printing | $2,645.53 | 2020-05-13 | Yard signs |
| Special T Unlimited | $1,408.00 | 2020-05-20 | Face Masks |
| Chitown Printing | $1,089.74 | 2020-04-22 | Printing |
| Journal & Topics Newspaper | $1,000.00 | 2020-06-25 | Advertising - newspaper |
| Journal & Topics Newspaper | $1,000.00 | 2020-04-24 | Advertising - newspaper |
| Shred First Inc. | $800.00 | 2020-06-22 | Shredding Services. |
| GM Financial Co. Inc. | $730.49 | 2020-05-19 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2020-04-20 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2020-06-19 | Car lease payment |
| The Daily Line | $395.00 | 2020-05-28 | Subscription |
| USPS Postal Store | $331.80 | 2020-04-08 | Postage |
| AbT Electronics | $208.51 | 2020-05-31 | Equipment - purchase |
| AT&T Mobile | $195.05 | 2020-06-22 | Phone |
| AT&T Services Inc. | $192.88 | 2020-05-22 | Phone |
| AT&T Mobile | $192.88 | 2020-04-22 | Phone |
| Wyndham Springfield City Centre | $192.10 | 2020-05-22 | Lodging - candidate |
| AbT Electronics | $191.35 | 2020-05-31 | Equipment - purchase |
| Non-Stop Web Design | $178.05 | 2020-05-08 | Website Hosting |
| Wyndham Springfield City Centre | $96.05 | 2020-05-23 | Lodging - candidate |
| Daily Herald media group | $92.40 | 2020-06-15 | Subscription |
| Daily Herald media group | $92.40 | 2020-05-18 | Subscription |
| Daily Herald media group | $92.40 | 2020-04-20 | Subscription |
| AT&T Mobile | $82.29 | 2020-04-21 | Campaign Office Phone and Internet |
| AT&T Mobile | $82.29 | 2020-06-22 | Campaign Office Phone and Internet |
| AT&T Mobile | $82.29 | 2020-05-21 | Campaign Office Internet and Phone |
| Amazon.com | $74.36 | 2020-06-14 | Equipment - purchase |
| AT&T Services Inc. | $44.98 | 2020-05-22 | Computer - services |
| AT&T Services Inc. | $44.98 | 2020-06-22 | Computer - services |
| AT&T Services Inc. | $44.98 | 2020-04-22 | Computer - services |
| Amazon.com | $30.81 | 2020-05-22 | Supplies |
| Amazon.com | $25.69 | 2020-05-25 | Supplies |
| Amazon.com | $14.01 | 2020-06-19 | Supplies |
| Amazon.com | $9.75 | 2020-05-24 | Supplies |