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: 989854 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | New expenditures that did not show up on previous quarter's financial statements. |
| Signer | Justin Cochran |
Receipts (39 | $96,097.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois PAC | $25,000.00 | 2025-04-16 | |
| Azi for Skokie | $7,300.00 | 2025-05-05 | |
| Chicago Land operators joint labor management PAC | $7,097.03 | 2025-04-14 | Food - Fundraiser |
| Progressive Action 2016 | $7,000.00 | 2025-06-03 | |
| Local 134 State & Municipal PAC | $5,000.00 | 2025-04-16 | |
| Generations Healthcare Network LLC | $5,000.00 | 2025-04-16 | |
| Citizens for Lou Lang Operating acct. | $5,000.00 | 2025-05-05 | |
| Gurtz Electric Co. | $5,000.00 | 2025-05-05 | |
| LIUNA Chicago Laborers Dist. Council | $5,000.00 | 2025-04-16 | |
| Realtor PAC | $2,500.00 | 2025-04-16 | |
| Car of Illinois | $2,000.00 | 2025-04-16 | |
| Carpentry Advancement PAC Fund | $2,000.00 | 2025-04-16 | |
| Des Plaines Material & Supply | $1,250.00 | 2025-04-16 | |
| Roofers and Waterproofers Local 11 PAC | $1,000.00 | 2025-04-16 | |
| UP Railroad Company | $1,000.00 | 2025-04-16 | |
| Architectural & Ornamental Iron Workers Union, Local 63, IPAL Fund | $1,000.00 | 2025-04-16 | |
| American council of engineering Companies of IL PAC | $1,000.00 | 2025-04-16 | |
| Civiltech Engineering Inc | $1,000.00 | 2025-04-16 | |
| Pipe Fitters Assoc Local 597 UA Illinois PAC Fund | $1,000.00 | 2025-04-16 | |
| International Union of Elevator Constructors Local 2 PAC | $1,000.00 | 2025-04-16 | |
| Local 399 Political Education Fund | $1,000.00 | 2025-06-03 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-05-05 | |
| Painters District Council #14 PAC | $1,000.00 | 2025-04-16 | |
| Cook County College Teachers Union-COPE | $500.00 | 2025-04-16 | |
| sprinkler Fitters Loacal 281 Public Education Fund | $500.00 | 2025-04-16 | |
| Boilermakers- Blacksmiths Local NO.1 PAC | $500.00 | 2025-04-16 | |
| Chicago & Cook County Building & Construction Trades Council | $500.00 | 2025-04-16 | |
| Cement Masons Union Local 502 PAC | $500.00 | 2025-04-16 | |
| TRK-PAC | $500.00 | 2025-04-16 | |
| Smart TD PAC | $500.00 | 2025-04-16 | |
| John and Nancy McMahon | $500.00 | 2025-04-16 | |
| Chris Lowery Consulting | $500.00 | 2025-04-16 | |
| Maren Ronan LTD | $500.00 | 2025-04-16 | |
| Ben Lazare Consulting | $500.00 | 2025-04-16 | |
| Brotherhood of Locomotive Engineers and Trainmen | $500.00 | 2025-05-05 | |
| William Filan LTD | $250.00 | 2025-04-16 | |
| Citizens for Matt Murphy | $250.00 | 2025-05-05 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2025-04-16 | |
| Tomas Mannard | $200.00 | 2025-05-05 |
Expenditures (70 | $13,877.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| two men and a truck | $1,000.00 | 2025-04-19 | Moving Services |
| Ford Motor Credit Company LLC | $889.96 | 2025-04-28 | Car lease payment |
| Ford Motor Credit Company LLC | $889.96 | 2025-05-28 | Car lease payment |
| SpringHill Suites | $799.25 | 2025-06-01 | Lodging - candidate |
| SpringHill Suites | $639.40 | 2025-04-11 | Lodging - candidate |
| Obenauf Auction service | $501.79 | 2025-04-14 | Equipment - purchase |
| Citizens to Elect Marty Maloney | $500.00 | 2025-04-14 | Contribution |
| Journal & Topics Newspaper | $500.00 | 2025-06-25 | Advertising - newspaper |
| SpringHill Suites | $479.99 | 2025-05-23 | Lodging - candidate |
| SpringHill Suites | $479.55 | 2025-05-08 | Lodging - candidate |
| Audrey M. Off Gallery and Framing | $408.29 | 2025-06-17 | Office supplies |
| Justin Cochran | $400.00 | 2025-05-01 | |
| Justin Cochran | $400.00 | 2025-04-01 | |
| SpringHill Suites | $354.20 | 2025-04-24 | Lodging - candidate |
| SpringHill Suites | $354.20 | 2025-05-01 | Lodging - candidate |
| DrewPark Building LLC | $325.00 | 2025-05-02 | Rent |
| SpringHill Suites | $319.70 | 2025-05-15 | Lodging - candidate |
| Ace Hardware | $278.50 | 2025-06-30 | Supplies |
| AT&T | $276.98 | 2025-06-06 | Phone |
| AT&T | $276.98 | 2025-05-07 | Phone |
| Iroquois Community School | $250.00 | 2025-06-02 | Donation |
| AT&T | $230.95 | 2025-05-22 | Phone |
| AT&T | $230.95 | 2025-06-22 | Phone |
| AT&T | $220.87 | 2025-04-22 | Phone |
| McAfee | $164.99 | 2025-06-30 | Computer - software |
| Shell Oil | $128.67 | 2025-06-10 | Gasoline |
| Shell Oil | $123.52 | 2025-04-21 | Gasoline |
| Casey's General Store | $123.49 | 2025-05-05 | Gasoline |
| AT&T | $117.49 | 2025-04-17 | Internet access |
| AT&T | $117.49 | 2025-05-20 | Internet access |
| AT&T | $117.47 | 2025-06-22 | Internet access |
| Starbucks | $108.77 | 2025-04-04 | Food |
| Shell Oil | $103.12 | 2025-05-16 | Gasoline |
| Kwik Trip | $100.21 | 2025-06-24 | Gasoline |
| Shell Oil | $99.26 | 2025-04-04 | Gasoline |
| Royal Touch Car Wash & Detailing | $85.00 | 2025-06-06 | Car maintenance |
| Kwik Trip | $84.38 | 2025-05-18 | Gasoline |
| Kwik Trip | $81.48 | 2025-06-23 | Gasoline |
| Casey's General Store | $75.48 | 2025-04-09 | Gasoline |
| Royal Touch Car Wash & Detailing | $75.00 | 2025-06-25 | Car maintenance |
| Sirius xm | $74.94 | 2025-06-01 | Subscription |
| Sirius xm | $74.94 | 2025-05-01 | |
| Sirius xm | $74.94 | 2025-04-01 | Subscription |
| Ford Motor Credit Company LLC | $69.95 | 2025-04-01 | Internet access |
| Starbucks | $62.93 | 2025-06-06 | Food |
| Kwik Trip | $56.63 | 2025-06-30 | Gasoline |
| Royal Touch Car Wash & Detailing | $55.00 | 2025-05-12 | Car maintenance |
| Ford Motor Credit Company LLC | $49.99 | 2025-04-29 | Car maintenance |
| Ford Motor Credit Company LLC | $49.99 | 2025-06-30 | Car maintenance |
| Ford Motor Credit Company LLC | $49.99 | 2025-05-29 | Car maintenance |