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: 962772 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Amendment filed for previous expenditures that showed up on subsequent statements |
| Signer | Justin Cochran |
Receipts (30 | $37,862.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 134 State & Municipal PAC | $5,000.00 | 2024-07-10 | |
| Fraternal Order of Police Chicago Lodge #7 | $5,000.00 | 2024-08-02 | |
| Citizens for Lou Lang Operating acct. | $2,500.00 | 2024-07-10 | |
| AGC of Illinois | $2,500.00 | 2024-07-10 | |
| Martin and Lisa Moylan | $2,112.00 | 2024-08-02 | Reimbursement for candidate lodging. |
| Carpentry Advancement PAC Fund | $2,000.00 | 2024-07-10 | |
| Pipe Fitters Assoc Local 597 UA Illinois PAC Fund | $1,000.00 | 2024-07-10 | |
| IBEW Local 701 PAC | $1,000.00 | 2024-07-10 | |
| sprinkler Fitters Loacal 281 Public Education Fund | $1,000.00 | 2024-07-10 | |
| Bridge Structural and Reinforcing Ironworkers Local #1 | $1,000.00 | 2024-07-10 | |
| Chicago Police Sergeants Association P.B.PA Unit 156A | $1,000.00 | 2024-07-10 | |
| BNSF Railway Company | $1,000.00 | 2024-07-10 | |
| International Union of Elevator Constructors Local 2 PAC | $1,000.00 | 2024-07-10 | |
| Civiltech Engineering Inc | $1,000.00 | 2024-07-10 | |
| Grand Trunk Western Railroad Co. | $1,000.00 | 2024-07-10 | |
| IBEW Illinois Pac | $1,000.00 | 2024-08-02 | |
| I.U.O.E. Local 399 Political Education Fund | $1,000.00 | 2024-08-02 | |
| Chicago Firefighters Union Local 2 PAC | $1,000.00 | 2024-08-02 | |
| Painters Dist. Council # 14 PA Fund | $1,000.00 | 2024-07-10 | |
| Cornerstone Gov.Affairs Inc. | $1,000.00 | 2024-08-02 | |
| IBEW Illinois Pac | $500.00 | 2024-08-02 | |
| IHA PAC | $500.00 | 2024-07-10 | |
| Fair Share Gaming LLC | $500.00 | 2024-07-10 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2024-07-10 | |
| TRK-PAC | $500.00 | 2024-07-10 | |
| Working Families PAC | $500.00 | 2024-08-02 | |
| Brotherhood of Locomotive Engineers and Trainmen | $500.00 | 2024-08-02 | |
| Peoples Gas Light & Coke | $500.00 | 2024-08-02 | |
| Smart TD PAC | $500.00 | 2024-08-02 | |
| Thomas J. Walsh Consulting LLC | $250.00 | 2024-07-10 |
Expenditures (110 | $23,131.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| EagleRider Motorcycle Rentals and Tours Chicago | $4,943.80 | 2024-08-06 | Car rental |
| DrewPark Building LLC | $1,900.00 | 2024-07-22 | Rent |
| Ford Motor Credit Company LLC | $1,444.03 | 2024-08-12 | Car lease payment |
| Ford Motor Credit Company LLC | $1,444.03 | 2024-07-11 | Car lease payment |
| Ford Motor Credit Company LLC | $1,444.03 | 2024-09-11 | Car lease payment |
| Democratic Party of Illinois | $1,000.00 | 2024-09-07 | Contribution |
| Charlie Gitto's on the Hill | $819.09 | 2024-08-31 | Food |
| I.U.O.E. Local 399 Political Education Fund | $618.00 | 2024-08-30 | Ticket purchase |
| American Airlines Inc | $519.35 | 2024-08-26 | Transportation |
| Journal & Topics Newspaper | $500.00 | 2024-09-04 | Advertising - newspaper |
| FedEx | $415.74 | 2024-07-20 | Printing |
| I.U.O.E. Local 150 PAC | $400.00 | 2024-08-29 | Ticket purchase |
| Justin Cochran | $400.00 | 2024-08-01 | |
| Justin Cochran | $400.00 | 2024-09-01 | |
| Justin Cochran | $375.00 | 2024-07-01 | |
| AT&T Services Inc. | $361.47 | 2024-08-22 | Phone |
| FedEx | $242.99 | 2024-07-19 | Printing |
| AT&T Services Inc. | $212.47 | 2024-07-22 | Internet access |
| AT&T Services Inc. | $212.13 | 2024-09-22 | Phone |
| AT&T Services Inc. | $207.13 | 2024-08-05 | Phone |
| AT&T Services Inc. | $207.13 | 2024-09-06 | Internet access |
| AT&T Services Inc. | $202.13 | 2024-07-07 | Phone |
| Crains Chicago Business | $199.00 | 2024-09-17 | Subscription |
| Chicago Police Memorial Foundation | $193.00 | 2024-08-29 | Sponsorship |
| EagleRider Motorcycle Rentals and Tours Chicago | $173.58 | 2024-08-30 | Rental |
| Ford Motor Credit Company LLC | $154.12 | 2024-08-25 | Car maintenance |
| Longhorn Steakhouse | $153.67 | 2024-08-11 | Food |
| Starbucks | $131.91 | 2024-07-09 | Food |
| Shell Oil | $120.04 | 2024-08-28 | Gasoline |
| AT&T Services Inc. | $116.98 | 2024-08-20 | Computer - services |
| AT&T Services Inc. | $116.98 | 2024-07-21 | Computer - services |
| AT&T Services Inc. | $116.98 | 2024-09-23 | Internet access |
| Starbucks | $100.00 | 2024-08-12 | Food |
| Shell Oil | $98.61 | 2024-07-29 | Gasoline |
| Kwik Trip | $98.07 | 2024-07-20 | Gasoline |
| Kwik Trip | $90.98 | 2024-08-08 | Gasoline |
| Kwik Trip | $88.74 | 2024-08-01 | Gasoline |
| Kwik Trip | $85.06 | 2024-07-01 | Gasoline |
| Kwik Trip | $84.08 | 2024-08-22 | Gasoline |
| Shell Oil | $82.30 | 2024-07-26 | Gasoline |
| Jewel-osco | $76.38 | 2024-09-03 | Supplies |
| EagleRider Motorcycle Rentals and Tours Chicago | $73.91 | 2024-08-23 | Fees |
| Door County Broadband | $69.96 | 2024-07-01 | Internet access |
| Door County Broadband | $69.95 | 2024-08-01 | Internet access |
| Door County Broadband | $69.95 | 2024-09-01 | Internet access |
| Journal & Topics Newspaper | $66.00 | 2024-08-23 | Subscription |
| Kwik Trip | $65.41 | 2024-09-23 | Gasoline |
| Dotombori | $63.84 | 2024-09-05 | Food |
| Starbucks | $63.21 | 2024-09-12 | Food |
| Shell Oil | $63.08 | 2024-07-17 | Gasoline |