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: 851164 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 13 |
| 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 (25 | $18,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA Chicago Laborers Dist. Council | $2,500.00 | 2021-04-29 | |
| BNSF Railway Company | $1,000.00 | 2021-04-29 | |
| Zephyr Government Strategies | $1,000.00 | 2021-04-29 | |
| Heat & Frost Insulators & Allied Workers Local 17 - PAC | $1,000.00 | 2021-04-29 | |
| Architectural & Ornamental Iron Workers Union, Local 63, IPAL Fund | $1,000.00 | 2021-04-29 | |
| Cornerstone Gov.Affairs Inc. | $1,000.00 | 2021-04-29 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2021-04-29 | |
| CSX Corporation | $1,000.00 | 2021-04-29 | |
| UP Railroad Company | $1,000.00 | 2021-04-29 | |
| Realtor PAC | $1,000.00 | 2021-04-29 | |
| Illinois Road Builders PAC | $1,000.00 | 2021-04-29 | |
| sprinkler Fitters Loacal 281 Public Education Fund | $1,000.00 | 2021-04-29 | |
| Dan Shomon Inc. | $500.00 | 2021-04-29 | |
| Chicago Police Sergeants Association P.B.PA Unit 156A | $500.00 | 2021-04-29 | |
| Illinois Federation of Teachers COPE | $500.00 | 2021-04-29 | |
| Bridge Structural and Reinforcing Ironworkers Local #1 | $500.00 | 2021-04-29 | |
| IBEW Illinois Pac | $500.00 | 2021-04-29 | |
| Northwestern Illinois Building and Construction Trades Council PAC | $500.00 | 2021-04-29 | |
| Car of Illinois | $500.00 | 2021-04-29 | |
| Sorling, Northrup, Hanna,Cullen & Cochran | $300.00 | 2021-04-29 | |
| Cheryl Axley, Attorney at Law | $250.00 | 2021-04-29 | |
| Nekritz Amdor Consulting LLC | $250.00 | 2021-04-29 | |
| Alfred G. Ronan LTD | $250.00 | 2021-04-29 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2021-04-29 | |
| Maren Ronan LTD | $250.00 | 2021-04-29 |
Expenditures (50 | $28,351.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patrick Cadillac | $9,173.00 | 2021-04-17 | Trade in |
| Golf Mill Ford | $2,771.28 | 2021-04-19 | Payment on new leased auto |
| NGP Van Inc. | $1,850.00 | 2021-04-22 | Van Access |
| Chi-Town Printing | $1,187.91 | 2021-04-28 | Printing and postage |
| Chi-Town Printing | $1,101.50 | 2021-05-03 | Printing |
| Golf Mill Ford | $1,000.00 | 2021-04-17 | Fees |
| Wyndham Springfield City Centre | $1,000.00 | 2021-05-18 | Lodging - candidate |
| Ford Motor Credit Company LLC | $771.28 | 2021-05-19 | Car lease payment |
| Ford Motor Credit Company LLC | $771.28 | 2021-06-21 | Car lease payment |
| GM Financial Co. Inc. | $730.49 | 2021-04-19 | Car lease payment |
| Justin Cochran | $580.00 | 2021-04-02 | |
| Justin Cochran | $580.00 | 2021-05-04 | |
| Justin Cochran | $580.00 | 2021-06-02 | |
| Friends of Justin Cochran | $500.00 | 2021-04-29 | |
| Mathew Sanders | $500.00 | 2021-04-24 | Campaign Work |
| Office depot | $488.88 | 2021-04-09 | Supplies |
| The Bar | $460.00 | 2021-04-01 | Fund raising - food |
| Geico | $435.88 | 2021-06-03 | Insurance |
| Shred First Inc. | $400.00 | 2021-06-29 | Shredding Services |
| The Daily Line | $395.00 | 2021-06-09 | Subscription |
| Wyndham Springfield City Centre | $325.44 | 2021-04-16 | Lodging - candidate |
| AT&T Services Inc. | $235.68 | 2021-06-22 | Phone |
| AT&T Services Inc. | $235.68 | 2021-04-21 | Phone |
| AT&T Services Inc. | $235.68 | 2021-05-24 | Phone |
| Office depot | $219.99 | 2021-05-01 | Supplies |
| Saputo's Italian Restaurant | $201.50 | 2021-04-15 | Food |
| Alexander's Steakhouse | $168.23 | 2021-04-21 | Food |
| Daily Herald media group | $134.00 | 2021-05-03 | Subscription |
| Daily Herald media group | $134.00 | 2021-05-31 | Subscription |
| Daily Herald media group | $130.80 | 2021-04-05 | Subscription |
| AT&T Services Inc. | $98.98 | 2021-06-22 | Internet access |
| AT&T Services Inc. | $85.37 | 2021-04-21 | Internet access |
| AT&T Services Inc. | $85.37 | 2021-05-22 | Internet access |
| Microsoft Services | $76.81 | 2021-05-31 | Computer - services |
| BP | $67.88 | 2021-05-03 | Gasoline |
| BP | $63.71 | 2021-06-03 | Gasoline |
| BP | $55.94 | 2021-04-02 | Gasoline |
| BP | $55.70 | 2021-05-10 | Gasoline |
| Microsoft Services | $49.50 | 2021-05-19 | Computer - software |
| Microsoft Services | $49.50 | 2021-06-19 | Computer - services |
| BP | $47.81 | 2021-06-15 | Gasoline |
| Microsoft Services | $46.71 | 2021-04-20 | Computer - services |
| BP | $45.41 | 2021-05-16 | Gasoline |
| BP | $45.01 | 2021-06-10 | Gasoline |
| BP | $42.20 | 2021-04-26 | Gasoline |
| Microsoft Services | $41.52 | 2021-06-19 | Overnight to Springfield |
| Golf Mill Ford | $40.81 | 2021-06-15 | Fees |
| BP | $40.00 | 2021-05-02 | Gasoline |
| Geico | $14.32 | 2021-05-10 | Car insurance |
| Alexander's Steakhouse | $1.35 | 2021-04-23 | Food |