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: 851161 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 11 |
| 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 (19 | $11,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 134 - PAC | $2,500.00 | 2020-09-08 | |
| Heat & Frost Insulators & Allied Workers Local 17 - PAC | $1,000.00 | 2020-09-08 | |
| IBEW Illinois Pac | $1,000.00 | 2020-09-08 | |
| sprinkler Fitters Loacal 281 Public Education Fund | $1,000.00 | 2020-09-08 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2020-09-08 | |
| Realtor PAC | $500.00 | 2020-09-08 | |
| Northwestern Illinois Building and Construction Trades Council PAC | $500.00 | 2020-09-08 | |
| IBEW Local 701 PAC | $500.00 | 2020-09-08 | |
| Car of Illinois | $500.00 | 2020-09-08 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2020-09-08 | |
| American council of engineering Companies of IL PAC | $500.00 | 2020-09-08 | |
| Bridge Structural and Reinforcing Ironworkers Local #1 | $500.00 | 2020-09-08 | |
| Alfred G. Ronan, LTD | $250.00 | 2020-09-08 | |
| Chicago Journeymen Plumbers Local 130 UA | $250.00 | 2020-09-08 | |
| BNSF Railway Company | $250.00 | 2020-09-08 | |
| Boilermakers- Blacksmiths Local NO.1 PAC | $250.00 | 2020-09-08 | |
| Maren Ronan LTD | $250.00 | 2020-09-08 | |
| Cheryl Axley, Attorney at Law | $250.00 | 2020-09-08 | |
| Miguel A. Santiago Consulting Inc. | $250.00 | 2020-09-08 |
Expenditures (42 | $332,077.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Diane Pappas | $57,800.00 | 2020-08-28 | Campaign |
| Friends for Monica Bristow | $57,800.00 | 2020-08-10 | Contribution |
| Friends of Joyce Mason | $57,800.00 | 2020-08-28 | Campaign |
| Friends for Maura Hirschauer | $57,800.00 | 2020-08-10 | Contribution |
| Citizens for Michelle Darbro | $51,100.00 | 2020-08-28 | Campaign |
| Friends of Nathan Reitz | $37,250.00 | 2020-08-28 | Campaign |
| DrewPark Building LLC | $1,950.00 | 2020-08-17 | Rent |
| Special T Unlimited | $1,892.00 | 2020-07-27 | Printing |
| Chitown Printing | $1,206.48 | 2020-08-05 | Printing |
| GM Financial Co. Inc. | $730.49 | 2020-09-21 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2020-07-20 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2020-08-19 | Car lease payment |
| Justin Cochran | $583.00 | 2020-09-02 | |
| Justin Cochran | $583.00 | 2020-08-04 | |
| Justin Cochran | $583.00 | 2020-07-01 | |
| Kimberly Schneider | $500.00 | 2020-08-04 | Consulting |
| Geico | $413.48 | 2020-07-24 | Insurance |
| The Bar | $330.25 | 2020-08-27 | Food |
| Justin Cochran | $300.00 | 2020-07-04 | |
| AT&T Services Inc. | $235.40 | 2020-08-21 | Phone |
| AT&T Services Inc. | $235.40 | 2020-09-19 | Phone |
| AT&T Services Inc. | $235.40 | 2020-07-21 | Phone |
| Crains Chicago Business | $169.00 | 2020-09-19 | Subscription |
| Daily Herald media group | $111.60 | 2020-09-28 | Subscription |
| Daily Herald media group | $92.40 | 2020-08-03 | Subscription |
| Daily Herald media group | $92.40 | 2020-07-13 | Subscription |
| Daily Herald media group | $92.40 | 2020-08-31 | Subscription |
| Amazon.com | $84.98 | 2020-07-04 | Equipment - purchase |
| AT&T Services Inc. | $83.83 | 2020-07-22 | Computer - services |
| AT&T Services Inc. | $83.14 | 2020-08-24 | Computer - services |
| Amazon.com | $63.72 | 2020-08-21 | Supplies |
| BP | $49.15 | 2020-07-12 | Gasoline |
| BP | $46.18 | 2020-08-28 | Gasoline |
| BP | $45.10 | 2020-08-10 | Gasoline |
| AT&T Services Inc. | $44.98 | 2020-09-21 | Computer - services |
| AT&T Services Inc. | $44.98 | 2020-07-21 | Phone |
| AT&T Services Inc. | $44.98 | 2020-08-21 | Phone |
| Amazon.com | $44.58 | 2020-09-07 | Equipment - purchase |
| Amazon.com | $34.00 | 2020-09-22 | Supplies |
| Amazon.com | $31.86 | 2020-09-17 | Equipment - purchase |
| BP | $23.75 | 2020-09-29 | Gasoline |
| BP | $5.15 | 2020-07-19 | Gasoline |