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: 997954 | Committee: Friends for Marty Moylan for State Representative
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 15 |
| Signer | Robert Flinn |
Receipts (24 | $22,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA Chicago Laborers Dist. Council | $3,000.00 | 2025-12-03 | |
| Operating Engineers Local 965 PEC | $2,500.00 | 2025-10-22 | |
| AFSCME Illinois Council # 31 | $2,000.00 | 2025-10-06 | |
| Illinois Trial lawyers Association | $2,000.00 | 2025-10-06 | |
| Accel Entertainment Gaming LLC | $2,000.00 | 2025-10-06 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-10-06 | |
| RAI Services Co. | $1,000.00 | 2025-10-06 | |
| I.U.O.E LOCAL 399 | $1,000.00 | 2025-10-06 | |
| UPSPAC | $1,000.00 | 2025-10-06 | |
| Southern Glazer's Wine and Spirits, LLC | $1,000.00 | 2025-11-21 | |
| IFDA PAC | $500.00 | 2025-11-21 | |
| Smart TD PAC | $500.00 | 2025-10-06 | |
| Peoples Gas Light & Coke | $500.00 | 2025-10-06 | |
| IHA PAC | $500.00 | 2025-10-06 | |
| Chicago Journeymen Plumber's Loacl 130 Political Fund | $500.00 | 2025-10-06 | |
| Painters Dist. Council # 14 PA Fund | $500.00 | 2025-10-06 | |
| Canadian National | $500.00 | 2025-10-22 | |
| DoorDash, Inc | $500.00 | 2025-10-06 | |
| Chicago Stagehands Local 2 PAC | $500.00 | 2025-10-22 | |
| Aqua Illinois Inc. | $500.00 | 2025-11-21 | |
| Allstate Insurance Company | $500.00 | 2025-11-21 | |
| Matthew O'Shea Consulting Inc | $250.00 | 2025-11-21 | |
| People's Energy PAC | $250.00 | 2025-12-03 | |
| Tomas Mannard | $200.00 | 2025-10-06 |
Expenditures (75 | $27,302.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cochran for Illinois | $3,000.00 | 2025-12-03 | |
| Justin Cochran | $3,000.00 | 2025-10-07 | |
| avanti Cafe | $1,620.98 | 2025-12-15 | Food |
| Agnieszka El Yakine | $1,500.00 | 2025-10-14 | Campaign Work |
| Democratic Party of Illinois | $1,100.00 | 2025-10-07 | Contribution |
| Agnieszka El Yakine | $1,000.00 | 2025-11-12 | Campaign Work |
| Good News Community Church | $1,000.00 | 2025-12-08 | Donation |
| Friends of Jaime Andrade | $1,000.00 | 2025-11-13 | Contribution |
| Journal & Topics Newspaper | $1,000.00 | 2025-10-16 | Advertising - newspaper |
| Forest Karner | $900.00 | 2025-10-01 | Campaign Work |
| Ford Motor Credit Company LLC | $889.96 | 2025-11-28 | Car lease payment |
| Ford Motor Credit Company LLC | $889.96 | 2025-12-29 | Car lease payment |
| Ford Motor Credit Company LLC | $889.96 | 2025-10-28 | Car lease payment |
| Zachary Karner | $600.00 | 2025-10-01 | Campaign Work |
| Grove Junior High School | $530.00 | 2025-12-09 | Donation |
| Special T Unlimited | $502.09 | 2025-11-20 | Promotional items |
| Zachary Karner | $500.00 | 2025-11-12 | Campaign Work |
| Forest Karner | $500.00 | 2025-11-12 | Campaign Work |
| Justin Cochran | $400.00 | 2025-11-03 | |
| Justin Cochran | $400.00 | 2025-10-01 | |
| Justin Cochran | $400.00 | 2025-12-01 | |
| Lutheran Social Services of Illinois | $315.00 | 2025-12-02 | Donation |
| Lutheran Social Services of Illinois | $315.00 | 2025-12-03 | Donation |
| AT&T | $257.98 | 2025-11-06 | Phone |
| AT&T | $257.98 | 2025-12-08 | Phone |
| AT&T | $256.98 | 2025-10-07 | Phone |
| Jewel-osco | $242.65 | 2025-12-15 | Supplies |
| AT&T | $236.75 | 2025-11-24 | Subscription |
| AT&T | $231.21 | 2025-10-23 | Subscription |
| AT&T | $231.21 | 2025-11-24 | Subscription |
| AT&T | $230.25 | 2025-12-23 | Subscription |
| Rent a Santa | $210.00 | 2025-10-01 | Fund raising - entertainment |
| Walgreens Des Plaines | $202.73 | 2025-12-09 | Supplies |
| Condolences.com | $182.50 | 2025-12-19 | Flowers |
| Illinois Secretary of State | $154.40 | 2025-10-20 | Car maintenance |
| $142.98 | 2025-10-27 | Subscription | |
| AT&T | $117.08 | 2025-12-22 | Phone |
| Shell Oil | $116.65 | 2025-11-07 | Gasoline |
| Microsoft Services | $109.99 | 2025-10-24 | Subscription |
| Illinois Secretary of State | $105.32 | 2025-12-11 | Subscription |
| BP Des Plaines | $84.50 | 2025-11-24 | Gasoline |
| BP Des Plaines | $75.64 | 2025-12-08 | Gasoline |
| Royal Touch Car Wash & Detailing | $75.00 | 2025-11-21 | Car maintenance |
| Sirius xm | $74.94 | 2025-10-02 | Subscription |
| Sirius xm | $74.94 | 2025-11-03 | Subscription |
| Sirius xm | $74.94 | 2025-12-02 | Subscription |
| Door County Broadband | $69.95 | 2025-11-07 | Internet access |
| Door County Broadband | $69.95 | 2025-12-02 | Internet access |
| Door County Broadband | $69.95 | 2025-10-03 | Internet access |
| Shell Oil | $69.70 | 2025-10-16 | Gasoline |