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: 936837 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2024-10-01 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 25 |
| Amended | Yes |
| Clarification | Check mistakenly reported with check date rather than deposit date. Appeal filed. |
| Signer | Justin Cochran |
Receipts (11 | $120,000.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (213 | $119,779.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T Services Inc. | $187.13 | 2024-02-07 | Phone |
| AT&T | $182.69 | 2024-02-22 | Computer - services |
| AbT Electronics | $175.49 | 2024-01-22 | Supplies |
| Office depot | $174.71 | 2024-02-09 | Equipment - purchase |
| Mohammed Ahmed | $172.78 | 2024-02-05 | Campaign Work |
| Amazon.com | $171.59 | 2024-02-27 | Supplies |
| Little Caesars | $167.08 | 2024-03-19 | Food |
| Touch of Ireland | $165.38 | 2024-03-16 | Supplies |
| Starbucks | $162.18 | 2024-02-02 | Food |
| OfficeMax | $159.85 | 2024-03-09 | Equipment - purchase |
| Justin Cochran | $155.28 | 2024-01-22 | |
| Robert Flinn | $150.00 | 2024-02-05 | Staff salaries |
| Lauren Sieglaff | $150.00 | 2024-02-05 | Campaign Work |
| Lauren Sieglaff | $150.00 | 2024-02-13 | Campaign Work |
| SpringHill Suites | $143.75 | 2024-01-19 | Lodging - staff |
| SpringHill Suites | $143.75 | 2024-02-21 | Lodging - candidate |
| SpringHill Suites | $143.75 | 2024-03-06 | Lodging - candidate |
| AT&T Services Inc. | $142.82 | 2024-01-23 | Computer - services |
| Microsoft Services | $142.66 | 2024-01-26 | Subscription |
| Amazon.com | $138.57 | 2024-02-20 | Supplies |
| Starbucks | $138.52 | 2024-03-19 | Food |
| Starbucks | $137.45 | 2024-03-07 | Food |
| US Bank | $134.01 | 2024-01-02 | Bank charges |
| AT&T Services Inc. | $130.28 | 2024-03-20 | Phone |
| Amazon.com | $125.21 | 2024-03-06 | Supplies |
| Starbucks | $120.16 | 2024-02-12 | Food |
| Starbucks | $116.30 | 2024-02-27 | Food |
| Village CycleSport | $115.36 | 2024-02-29 | Equipment - maintenance |
| Starbucks | $115.27 | 2024-02-03 | Food |
| FedEx | $114.75 | 2024-02-22 | Printing |
| Starbucks | $110.46 | 2024-02-10 | Food |
| Starbucks | $100.00 | 2024-03-15 | Food |
| Shell Oil | $98.95 | 2024-03-27 | Gasoline |
| OfficeMax | $97.88 | 2024-03-14 | Equipment - purchase |
| AT&T Services Inc. | $96.08 | 2024-02-21 | Internet access |
| AT&T Services Inc. | $96.08 | 2024-01-23 | Internet access |
| Shell Oil | $95.08 | 2024-03-11 | Gasoline |
| Amazon.com | $94.03 | 2024-01-22 | Supplies |
| US Bank | $88.77 | 2024-03-01 | Bank charges |
| OfficeMax | $88.54 | 2024-02-18 | Supplies |
| OfficeMax | $88.54 | 2024-02-26 | Supplies |
| Shell Oil | $87.22 | 2024-03-15 | Gasoline |
| Shell Oil | $83.19 | 2024-03-01 | Gasoline |
| Shell Oil | $82.56 | 2024-02-17 | Gasoline |
| Shell Oil | $80.37 | 2024-02-29 | Gasoline |
| Starbucks | $79.73 | 2024-02-12 | Food |
| Shell Oil | $76.38 | 2024-02-01 | Gasoline |
| Shell Oil | $75.87 | 2024-01-12 | Gasoline |
| Amazon.com | $71.66 | 2024-02-15 | Supplies |
| Shell Oil | $71.09 | 2024-01-25 | Gasoline |