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: 980142 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 17 |
| Amended | Yes |
| Clarification | Entries appeared on later financial statements than were available at the last reporting period. |
| Signer | Justin Cochran |
Receipts (10 | $64,592.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Sam Yingling | $53,900.00 | 2025-02-19 | Check not cashed from 9/20/2016 |
| Downstate Operators Joint Labor-Management PAC | $3,000.00 | 2025-02-28 | |
| Operating Engineers Local 965 PEC | $2,500.00 | 2025-02-28 | |
| AGC of Illinois | $2,000.00 | 2025-01-23 | |
| Ironworkers District Council of Chicago and Vicinity | $1,000.00 | 2025-01-23 | |
| North Central Illinois Labor council- PAC fund | $500.00 | 2025-03-07 | |
| Illinois Restaurant Association | $500.00 | 2025-01-23 | |
| Cornerstone Gov.Affairs Inc. | $500.00 | 2025-01-23 | |
| Michael J. Zalewski Attorney At Law | $500.00 | 2025-01-23 | |
| Martin and Lisa Moylan | $192.00 | 2025-02-01 | Reimbursement for candidate lodging |
Expenditures (99 | $266,655.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Bank | $200,000.00 | 2025-02-10 | Investment purchase |
| Anatis Group LLC | $15,000.00 | 2025-03-03 | Paid Canvassing |
| Anatis Group LLC | $15,000.00 | 2025-03-24 | Paid Canvassing |
| Anatis Group LLC | $15,000.00 | 2025-02-03 | Paid Canvassing |
| Special T Unlimited | $2,945.40 | 2025-02-03 | Promotional items |
| DrewPark Building LLC | $1,950.00 | 2025-01-03 | Rent |
| Chi-Town Printing | $1,323.82 | 2025-03-11 | Mailing |
| Maine Township Regular Democratic Organization | $1,000.00 | 2025-01-27 | Contribution |
| Ford Motor Credit Company LLC | $889.96 | 2025-01-28 | Car lease payment |
| Ford Motor Credit Company LLC | $889.96 | 2025-03-28 | Car lease payment |
| Ford Motor Credit Company LLC | $889.96 | 2025-02-28 | Car lease payment |
| SpringHill Suites | $636.40 | 2025-01-09 | Lodging - candidate |
| Sunrise Grill and Catering | $550.00 | 2025-02-24 | Food |
| Journal & Topics Newspaper | $500.00 | 2025-03-27 | Advertising - newspaper |
| New Democrats Caucus | $500.00 | 2025-03-31 | Contribution |
| Citizens for Michael M. Lupo | $500.00 | 2025-02-21 | Contribution |
| Foxtail on the Lake | $495.00 | 2025-03-22 | Food |
| SpringHill Suites | $479.55 | 2025-03-21 | Lodging - candidate |
| Justin Cochran | $400.00 | 2025-03-07 | |
| Justin Cochran | $400.00 | 2025-01-02 | |
| SpringHill Suites | $354.20 | 2025-02-06 | Lodging - candidate |
| SpringHill Suites | $354.20 | 2025-02-20 | Lodging - candidate |
| SpringHill Suites | $354.20 | 2025-03-06 | Lodging - candidate |
| SpringHill Suites | $354.20 | 2025-02-27 | Lodging - candidate |
| FedEx | $285.57 | 2025-02-12 | Printing |
| AT&T Services Inc. | $232.68 | 2025-03-08 | Phone |
| AT&T Services Inc. | $231.98 | 2025-01-05 | Phone |
| AT&T Services Inc. | $231.98 | 2025-02-07 | Phone |
| FedEx | $223.74 | 2025-02-23 | Printing |
| AT&T Services Inc. | $220.87 | 2025-03-22 | Computer - services |
| AT&T Services Inc. | $211.68 | 2025-02-23 | Computer - services |
| US Postal Service | $193.00 | 2025-02-21 | Post office box |
| SpringHill Suites | $188.59 | 2025-01-29 | Lodging - candidate |
| Saputo's Italian Restaurant | $160.40 | 2025-03-19 | Food |
| SpringHill Suites | $159.85 | 2025-03-26 | Lodging - candidate |
| US Postal Service | $146.00 | 2025-03-07 | Post office box |
| Saputo's Italian Restaurant | $145.50 | 2025-03-20 | Food |
| $142.98 | 2025-01-25 | Subscription | |
| Shell Oil | $118.49 | 2025-03-25 | Gasoline |
| Shell Oil | $118.44 | 2025-01-31 | Gasoline |
| AT&T Services Inc. | $117.41 | 2025-02-20 | Internet access |
| AT&T Services Inc. | $117.41 | 2025-03-20 | Internet access |
| AT&T Services Inc. | $117.41 | 2025-01-20 | Internet access |
| Royal Touch Car Wash & Detailing | $93.00 | 2025-01-27 | Car maintenance |
| Shell Oil | $87.82 | 2025-03-03 | Gasoline |
| Shell Oil | $86.88 | 2025-01-15 | Gasoline |
| Saputo's Italian Restaurant | $83.70 | 2025-02-05 | Food |
| Shell Oil | $83.49 | 2025-03-20 | Gasoline |
| Sunrise Grill and Catering | $81.60 | 2025-02-21 | Food |
| Amazon.com | $76.99 | 2025-03-13 | Supplies |