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: 851165 | Committee: Friends for Marty Moylan for State Representative

Document Information

Filed Date2022-07-15
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages12
AmendedYes
ClarificationI intend to contact the Board of elections staff to discuss these requested Amendments on 7/18/2022.
SignerJustin Cochran

Receipts (22 | $17,856.63)

DonorAmountDateDescription
Local 134 State & Municipal PAC $2,500.00 2021-08-11
Golf Mill Ford $1,500.00 2021-08-11 Vehicle Rebate
Cornerstone Gov.Affairs Inc. $1,000.00 2021-08-11
Teamsters Volunteers in Politics $1,000.00 2021-08-11
I.U.O.E LOCAL 399 $1,000.00 2021-08-11
Chicago Firefighters Union Local 2 PAC $1,000.00 2021-08-11
Brotherhood of Locomotive Engineers and Trainmen $1,000.00 2021-08-11
SMART LOCAL 265 PAC FUND $1,000.00 2021-08-11
Carpentry Advancement PAC Fund $1,000.00 2021-08-11
Carpentry Advancement PAC Fund $1,000.00 2021-08-11
Realtor PAC $1,000.00 2021-08-11
GM Financial Co. Inc. $730.49 2021-08-11 Vehicle Lease Payment Refund
Illinois American Water Company PAC $500.00 2021-08-11
Chicago & Cook County Building & Construction Trades Council $500.00 2021-08-11
Motorola Solutions $500.00 2021-08-11
Kasper and Nottage, PC $500.00 2021-08-11
SEIU HealthCare IL IN PAC $500.00 2021-08-11
Citizens for Lou Lang Operating acct. $500.00 2021-08-11
Trucking Ind. Pac of Illinois Trucking Assoc. $300.00 2021-08-11
Friends of Natalie Manley $275.38 2021-08-11 Invites for Breakfast Printing
Friends of Fran Hurley $275.38 2021-08-11 Shared Printing Costs
Friends of Fran Hurley $275.38 2021-08-11 Invites for Breakfast Printing

Expenditures (36 | $9,693.06)

PayeeAmountDatePurpose
DrewPark Building LLC $1,950.00 2021-07-14 Rent
Ford Motor Credit Company LLC $771.28 2021-07-19 Car lease payment
Ford Motor Credit Company LLC $771.28 2021-08-19 Car lease payment
Justin Cochran $580.00 2021-07-02
Help A Hero $527.68 2021-08-12 Donation
Hooved Animal Rescue & Protection Society $500.00 2021-08-30 Donation
Journal & Topics Newspaper $500.00 2021-08-09 Advertising - newspaper
Mod Caucus PAC $500.00 2021-08-12 Dues
Justin Cochran $300.00 2021-09-03
Justin Cochran $300.00 2021-08-03
DrewPark Building LLC $300.00 2021-07-19 Golf outing
AT&T Services Inc. $235.64 2021-09-21 Phone
AT&T Mobile $235.64 2021-08-22 Phone
AT&T Services Inc. $233.27 2021-07-21 Phone
Sirius xm $233.27 2021-07-23 Subscription
Justin Cochran $200.00 2021-09-02
DrewPark Building LLC $200.00 2021-07-15 Membership
Crains Chicago Business $169.00 2021-09-20 Subscription
Gabatoni's Restaurant $165.27 2021-08-31 Food
Journal & Topics Newspaper $129.00 2021-08-09 Subscription
AT&T Services Inc. $95.47 2021-07-21 Campaign office internet and phone.
AT&T Services Inc. $95.47 2021-08-22 Campaign office phone and internet
AT&T Services Inc. $95.47 2021-09-21 Campaign Office internet and phone
BP $77.61 2021-08-02 Gasoline
BP $76.07 2021-09-08 Car maintenance
BP $59.75 2021-07-16 Gasoline
BP $55.25 2021-07-23 Gasoline
BP $49.85 2021-08-30 Gasoline
BP $47.23 2021-08-09 Gasoline
BP $41.64 2021-08-15 Gasoline
BP $39.40 2021-09-01 Gasoline
Sirius xm $35.19 2021-07-01 Subscription
Sirius xm $35.19 2021-09-01 Subscription
Sirius xm $35.19 2021-08-01 Subscription
BP $28.35 2021-09-08 Gasoline
BP $24.60 2021-07-12 Gasoline