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: 989855 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 17 |
| Signer | Justin Cochran |
Receipts (26 | $37,797.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHicagland Operators Joint Labor Management PAC | $6,665.78 | 2025-09-15 | Fund raising - food |
| Chicago Land operators joint labor management PAC | $5,000.00 | 2025-09-09 | |
| Realtor PAC | $2,500.00 | 2025-09-09 | |
| IBEW Illinois Pac | $2,500.00 | 2025-08-26 | |
| CSX Corporation | $2,500.00 | 2025-09-09 | |
| Norfolk Southern Corp | $2,000.00 | 2025-08-26 | |
| PCI Gaming Authority | $2,000.00 | 2025-08-20 | |
| Carpentry Advancement PAC Fund | $2,000.00 | 2025-09-18 | |
| BNSF Railway Company | $2,000.00 | 2025-09-09 | |
| Martin and Lisa Moylan | $1,632.00 | 2025-07-15 | Reimbursement for lodging |
| sprinkler Fitters Loacal 281 Public Education Fund | $1,000.00 | 2025-09-09 | |
| USW Local 17 PAC Fund | $1,000.00 | 2025-08-26 | |
| Penn National Gaming Inc. | $1,000.00 | 2025-08-07 | |
| Cornerstone Gov.Affairs Inc. | $500.00 | 2025-08-07 | |
| Cement Masons Union Local 502 PAC | $500.00 | 2025-08-26 | |
| Boilermakers- Blacksmiths Local NO.1 PAC | $500.00 | 2025-08-26 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2025-09-09 | |
| Manufacturers Political Action Committee | $500.00 | 2025-09-09 | |
| The Roosevelt Group | $500.00 | 2025-09-09 | |
| TRK-PAC | $500.00 | 2025-09-09 | |
| Cupac-Credit Union Political Action Council | $500.00 | 2025-08-26 | |
| Taxman, Pollock, Murray & Bekkerman, LLC | $500.00 | 2025-09-18 | |
| Electrical Contractors association PAC | $500.00 | 2025-09-18 | |
| Illinois Federation of Public Employees | $500.00 | 2025-09-18 | |
| Taylor K. Anderson | $250.00 | 2025-09-18 | |
| SEIU HealthCare IL IN PAC | $250.00 | 2025-08-07 |
Expenditures (94 | $25,429.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Agnieszka El Yakine | $1,800.00 | 2025-08-26 | Campaign Work |
| Agnieszka El Yakine | $1,500.00 | 2025-09-05 | Campaign Work |
| avanti Cafe | $1,500.00 | 2025-09-06 | Food |
| Agnieszka El Yakine | $1,350.00 | 2025-09-19 | Campaign Work |
| Chitown Printing | $1,274.22 | 2025-08-07 | Printing |
| Agnieszka El Yakine | $1,050.00 | 2025-09-29 | Campaign Work |
| Ford Motor Credit Company LLC | $889.96 | 2025-09-29 | Car lease payment |
| Ford Motor Credit Company LLC | $889.96 | 2025-07-28 | Car lease payment |
| Ford Motor Credit Company LLC | $889.96 | 2025-08-28 | Car lease payment |
| Agnieszka El Yakine | $750.00 | 2025-09-19 | Campaign Work |
| Local 399 Political Education Fund | $618.00 | 2025-08-14 | Reimbursement |
| Shred First Inc. | $600.00 | 2025-07-30 | Shredding Services |
| Zachary Karner | $600.00 | 2025-09-17 | Campaign Work |
| Forest Karner | $600.00 | 2025-09-17 | Campaign Work |
| Journal & Topics Newspaper | $500.00 | 2025-07-25 | Advertising - newspaper |
| Zachary Karner | $500.00 | 2025-08-25 | Campaign Work |
| On Angels' Wings Animal Rescue and Resale Store | $500.00 | 2025-07-30 | Donation |
| Zachary Karner | $450.00 | 2025-09-10 | Campaign Work |
| Forest Karner | $450.00 | 2025-09-24 | Campaign Work |
| Forest Karner | $450.00 | 2025-09-10 | Campaign Work |
| Forest Karner | $450.00 | 2025-09-03 | Campaign Work |
| Zachary Karner | $450.00 | 2025-09-03 | Campaign Work |
| Chicago Building Trades PAC | $400.00 | 2025-09-29 | Contribution |
| Justin Cochran | $400.00 | 2025-09-02 | |
| Justin Cochran | $400.00 | 2025-08-01 | |
| Justin Cochran | $400.00 | 2025-07-01 | |
| Zachary Karner | $300.00 | 2025-09-24 | Campaign Work |
| Forest Karner | $300.00 | 2025-08-27 | Campaign Work |
| Pesche's | $288.23 | 2025-09-04 | Flowers |
| AT&T | $276.98 | 2025-07-07 | Phone |
| AT&T | $276.98 | 2025-08-05 | Phone |
| AT&T | $256.98 | 2025-09-06 | Phone |
| AT&T | $231.11 | 2025-08-22 | Computer - services |
| AT&T | $231.11 | 2025-09-22 | Computer - services |
| AT&T | $230.91 | 2025-07-20 | Computer - services |
| Crains Chicago Business | $199.00 | 2025-09-17 | Subscription |
| Chitown Printing | $140.00 | 2025-08-09 | Printing |
| Shell Oil | $128.94 | 2025-08-12 | Gasoline |
| avanti Cafe | $120.00 | 2025-08-12 | Food |
| Starbucks | $119.04 | 2025-07-22 | Food |
| AT&T | $117.91 | 2025-08-20 | Internet access |
| AT&T | $117.91 | 2025-09-20 | Internet access |
| AT&T | $117.29 | 2025-07-20 | Internet access |
| Shell Oil | $96.15 | 2025-08-28 | Gasoline |
| Kwik Trip | $85.48 | 2025-07-12 | Gasoline |
| Kwik Trip | $81.64 | 2025-09-19 | Gasoline |
| Sirius xm | $74.94 | 2025-09-01 | Subscription |
| Sirius xm | $74.94 | 2025-07-01 | Subscription |
| Sirius xm | $74.94 | 2025-08-01 | Subscription |
| Kwik Trip | $73.62 | 2025-09-15 | Gasoline |