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: 851163 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 10 |
| 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 (4 | $3,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Caremark RX Inc. | $1,000.00 | 2021-01-15 | |
| Millercoors LLC | $1,000.00 | 2021-01-15 | |
| Grand Trunk Western Railroad Co. | $1,000.00 | 2021-01-15 | |
| sprinkler Fitters Loacal 281 Public Education Fund | $500.00 | 2021-01-15 |
Expenditures (41 | $21,255.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maine Township Regular Democratic Organization | $10,000.00 | 2021-03-02 | Contribution |
| DrewPark Building LLC | $1,950.00 | 2021-01-19 | Rent |
| GM Financial Co. Inc. | $730.49 | 2021-03-19 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2021-01-19 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2021-02-19 | Car lease payment |
| Justin Cochran | $580.00 | 2021-03-02 | |
| Justin Cochran | $580.00 | 2021-02-02 | |
| Justin Cochran | $580.00 | 2021-01-05 | |
| Wyndham Springfield City Centre | $576.30 | 2021-01-14 | Lodging - candidate |
| Fatima Khan | $500.00 | 2021-02-11 | Staff salaries |
| Friends of Justin Cochran | $500.00 | 2021-02-26 | |
| Friends of Andrew Goczkowski | $500.00 | 2021-03-23 | Contribution |
| Mathew Sanders | $500.00 | 2021-03-15 | Consulting |
| PayPal | $350.00 | 2021-01-27 | Fees |
| A Longer Table GoFundMe | $281.25 | 2021-03-29 | Donation |
| AT&T Services Inc. | $244.58 | 2021-01-22 | Phone |
| AT&T Services Inc. | $235.64 | 2021-03-21 | Phone |
| AT&T Services Inc. | $231.29 | 2021-02-21 | Phone |
| Amazon.com | $161.46 | 2021-02-05 | Equipment - purchase |
| Daily Herald media group | $111.60 | 2021-03-08 | Subscription |
| Daily Herald media group | $111.60 | 2021-02-08 | Subscription |
| Daily Herald media group | $111.60 | 2021-01-12 | Subscription |
| Boston Fish Market, Inc. | $90.17 | 2021-01-06 | Food |
| AT&T Services Inc. | $85.00 | 2021-02-22 | Campaign office phone and internet |
| AT&T Services Inc. | $85.00 | 2021-01-22 | Campaign office internet and phone |
| AT&T Services Inc. | $85.00 | 2021-03-22 | Campaign office phone and internet. |
| Boston Fish Market, Inc. | $82.46 | 2021-01-23 | Food |
| Amazon.com | $66.77 | 2021-01-05 | Supplies |
| Amazon.com | $64.89 | 2021-01-06 | Supplies |
| BP | $53.80 | 2021-03-08 | Gasoline |
| BP | $46.25 | 2021-01-15 | Gasoline |
| AT&T Services Inc. | $44.98 | 2021-01-22 | Computer - services |
| AT&T Services Inc. | $44.98 | 2021-02-21 | Computer - services |
| AT&T Services Inc. | $44.98 | 2021-03-21 | Computer - services |
| BP | $38.76 | 2021-01-07 | Gasoline |
| BP | $34.55 | 2021-01-26 | Gasoline |
| Amazon.com | $19.75 | 2021-01-16 | Supplies |
| BP | $19.00 | 2021-03-17 | Gasoline |
| BP | $17.75 | 2021-02-02 | Gas |
| BP | $17.60 | 2021-01-04 | Gasoline |
| Amazon.com | $17.48 | 2021-02-07 | Supplies |