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: 860726 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2022-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Purchases appeared upon a subsequent bank statement after quarterly report had already been filed. |
| Signer | Justin Cochran |
Receipts (49 | $72,032.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Laborers' Political League Education fund | $30,000.00 | 2022-05-11 | |
| IBEW Local 134 | $2,500.00 | 2022-04-21 | |
| Soo Line West Railroad | $2,500.00 | 2022-05-11 | |
| Mid-America Carptenters Regional Council PAC | $2,500.00 | 2022-05-11 | |
| sprinkler Fitters Loacal 281 Public Education Fund | $2,500.00 | 2022-04-21 | |
| BNSF Railway Company | $2,000.00 | 2022-04-21 | |
| Administrative District Council 1 of Illinois | $1,500.00 | 2022-04-27 | |
| Democrats for the Illinois House | $1,333.33 | 2022-06-02 | Digital Media |
| Boilermakers- Blacksmiths Local NO.1 PAC | $1,250.00 | 2022-04-21 | |
| Local 444 IPAL Fund Ironworkers Local 444 | $1,000.00 | 2022-04-21 | |
| Illinois Road Builders PAC | $1,000.00 | 2022-04-21 | |
| Outdoor Advertising Association of Illinois | $1,000.00 | 2022-04-21 | |
| The Roosevelt Group | $1,000.00 | 2022-04-21 | |
| CSX Corporation | $1,000.00 | 2022-04-27 | |
| Administrative District Council 1 of Illinois | $1,000.00 | 2022-04-27 | |
| Ameren Illinois | $1,000.00 | 2022-04-27 | |
| Accel Entertainment Gaming LLC | $1,000.00 | 2022-04-21 | |
| Fair Share Gaming LLC | $1,000.00 | 2022-04-21 | |
| Machinery Movers Local 136 PAC | $1,000.00 | 2022-04-21 | |
| Illinois Gaming Machine Operators Association PAC | $1,000.00 | 2022-04-21 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2022-04-21 | |
| Citizens for Lou Lang Operating acct. | $1,000.00 | 2022-04-21 | |
| John and Nancy McMahon | $1,000.00 | 2022-04-21 | |
| Heat & Frost Insulators & Allied Workers Local 17 - PAC | $1,000.00 | 2022-04-21 | |
| Bowman Consulting Group LTD | $1,000.00 | 2022-04-21 | |
| La Ciudad de los Vientos PAC | $500.00 | 2022-04-21 | |
| Zephyr Government Strategies | $500.00 | 2022-05-11 | |
| IBEW Local 701 PAC | $500.00 | 2022-04-21 | |
| Sheet Metal Workers International Association Local No. 73 PAC | $500.00 | 2022-04-21 | |
| Ironworkers District Council of Chicago and Vicinity | $500.00 | 2022-04-21 | |
| Government Consulting Services of Illinois LLC | $500.00 | 2022-04-21 | |
| TRK-PAC | $500.00 | 2022-04-27 | |
| Chicago Federation of Labor and Industrial Union Council PAC | $500.00 | 2022-05-11 | |
| Filson/Gordon Associates LLC | $500.00 | 2022-05-11 | |
| Strategic Government Consulting | $500.00 | 2022-04-21 | |
| Malcolm Chester Consulting | $500.00 | 2022-04-21 | |
| Cupac-Credit Union Political Action Council | $500.00 | 2022-04-21 | |
| Smart TD PAC | $500.00 | 2022-04-21 | |
| Peoples Gas Light & Coke | $500.00 | 2022-04-21 | |
| I.U.O.E. Local 399 Political Education Fund | $500.00 | 2022-04-21 | |
| Centene Corporation PAC | $500.00 | 2022-04-21 | |
| Martin and Lisa Moylan | $288.00 | 2022-05-11 | Reimbursement for lodging |
| Martin and Lisa Moylan | $288.00 | 2022-05-11 | Reimbursement for lodging |
| Martin and Lisa Moylan | $288.00 | 2022-05-11 | Reimbursement for lodging |
| Dan Shomon Inc. | $250.00 | 2022-04-21 | |
| Illinois Federation of Public Employees | $250.00 | 2022-04-21 | |
| Ralph and Cynthia Rivera | $250.00 | 2022-04-27 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2022-04-21 | |
| Martin and Lisa Moylan | $85.00 | 2022-05-11 | Reimbursement for charge |
Expenditures (54 | $22,149.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing | $3,105.96 | 2022-05-16 | Printing |
| Taste of Park Ridge | $3,000.00 | 2022-04-27 | Donation |
| Chi-Town Printing | $2,015.00 | 2022-04-01 | Printing and Postage |
| DrewPark Building LLC | $1,950.00 | 2022-04-15 | Rent |
| Fatima Khan | $1,000.00 | 2022-04-11 | Staff salaries |
| Ford Motor Credit Company LLC | $771.28 | 2022-05-19 | Car lease payment |
| Ford Motor Credit Company LLC | $771.28 | 2022-06-21 | Car lease payment |
| Ford Motor Credit Company LLC | $771.28 | 2022-04-19 | Car lease payment |
| Special T Unlimited | $635.55 | 2022-05-23 | Printing |
| Cafe Lucci | $635.03 | 2022-04-11 | Food |
| 7 Miles Cycle | $526.85 | 2022-05-06 | Equipment - purchase |
| Geico | $509.00 | 2022-06-13 | Insurance |
| Journal & Topics Newspaper | $500.00 | 2022-04-20 | Advertising - newspaper |
| Mary B McMahon for Judge | $500.00 | 2022-05-11 | Contribution |
| The Daily Line | $395.00 | 2022-06-07 | Subscription |
| Special T Unlimited | $387.18 | 2022-04-15 | Printing |
| Des Plaines Youth Baseball | $350.00 | 2022-04-29 | Donation |
| Justin Cochran | $300.00 | 2022-06-02 | |
| Justin Cochran | $300.00 | 2022-05-03 | |
| Royal Touch Car Wash & Detailing | $250.00 | 2022-06-06 | Mistaken charge, to be reimbursed. |
| AT&T Services Inc. | $235.14 | 2022-05-23 | Phone |
| AT&T Services Inc. | $235.14 | 2022-04-22 | Phone |
| AT&T | $235.14 | 2022-06-22 | Phone |
| AbT Electronics | $220.58 | 2022-05-26 | Equipment - purchase |
| AbT Electronics | $206.44 | 2022-04-25 | Equipment - purchase |
| Justin Cochran | $200.00 | 2022-05-19 | |
| US Postal Service | $182.00 | 2022-05-05 | Post office box |
| Best Buy | $117.68 | 2022-04-26 | Supplies |
| Best Buy | $113.28 | 2022-04-25 | Supplies |
| BP | $104.95 | 2022-05-09 | To be reimbursed |
| Brandon Zimny-Schmitt | $100.00 | 2022-05-02 | Staff salaries |
| Fatima Khan | $100.00 | 2022-05-03 | Staff salaries |
| Brandon Zimny-Schmitt | $100.00 | 2022-06-03 | Staff salaries |
| BP | $96.47 | 2022-06-28 | Gasoline |
| AT&T Services Inc. | $93.69 | 2022-06-23 | Internet access |
| AT&T Services Inc. | $93.69 | 2022-04-25 | Internet access |
| AT&T Services Inc. | $93.69 | 2022-05-24 | Internet access |
| BP | $91.84 | 2022-05-23 | Gasoline |
| BP | $87.93 | 2022-05-03 | Gasoline |
| BP | $87.74 | 2022-04-11 | Gasoline |
| BP | $72.17 | 2022-05-11 | Gasoline |
| BP | $70.29 | 2022-04-20 | Gasoline |
| BP | $68.21 | 2022-06-06 | Gasoline |
| US Postal Service | $67.27 | 2022-05-05 | Car maintenance |
| BP | $59.63 | 2022-04-29 | Gasoline |
| Best Buy | $59.38 | 2022-04-25 | Supplies |
| BP | $59.36 | 2022-06-28 | Gasoline |
| BP | $52.99 | 2022-05-09 | Gasoline |
| BP | $52.56 | 2022-04-04 | Gasoline |
| Royal Touch Car Wash & Detailing | $29.00 | 2022-06-06 | Car maintenance |