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)
Semiannual
Filed Doc ID: 360169 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2008-06-05 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (128 | $116,625.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kris and Dan Duffy | $41,000.00 | 2007-07-17 | |
| Kris and Dan Duffy | $9,000.00 | 2007-12-21 | |
| Trean Development LLC | $5,000.00 | 2007-12-06 | |
| Dan Rutherford Campaign Committee | $5,000.00 | 2007-08-02 | |
| Lisa Wagner Co. | $2,500.00 | 2007-08-03 | |
| Alarm Detection Systems Inc. | $2,000.00 | 2007-08-09 | |
| Lawrence Blum | $1,500.00 | 2007-09-01 | |
| Robert Mayo | $1,500.00 | 2007-11-28 | |
| A.D. and Robin Stuart | $1,000.00 | 2007-09-19 | |
| Bookmark Brands | $1,000.00 | 2007-09-20 | |
| Reed Illinois Corporation | $1,000.00 | 2007-11-30 | |
| MFD Enterprises | $1,000.00 | 2007-09-22 | |
| Arlington Park Racecourse LLC | $1,000.00 | 2007-12-05 | |
| Richard Stephenson | $1,000.00 | 2007-09-27 | |
| Daniel & Patricia Walsh | $1,000.00 | 2007-11-20 | |
| Richard Stephenson | $1,000.00 | 2007-11-27 | |
| Mike and Sue Duffy | $1,000.00 | 2007-09-11 | |
| Ceco Inc. | $1,000.00 | 2007-12-05 | |
| Robert and Tamara Hoffman | $1,000.00 | 2007-09-26 | |
| J. Stanley Pepper | $1,000.00 | 2007-11-06 | |
| Dennis Viehweg | $1,000.00 | 2007-10-19 | |
| Associated Beer Distributors of Illinois PAC | $1,000.00 | 2007-12-19 | |
| Richard Hawks | $1,000.00 | 2007-09-26 | |
| Edgar D. & Lisa H. Staren | $750.00 | 2007-12-01 | |
| John and Angelika Conway | $750.00 | 2007-11-25 | |
| Stephen Bonner | $750.00 | 2007-11-26 | |
| John J. and Renee F. Moore | $750.00 | 2007-12-05 | |
| Donald and Anne Meisner | $750.00 | 2007-11-27 | |
| Tooling & Manufacturing Association PAC | $750.00 | 2007-11-20 | |
| John and Janet Smith | $500.00 | 2007-12-12 | |
| Dent-IL-PAC | $500.00 | 2007-12-07 | |
| Alliance Contractors Inc. | $500.00 | 2007-11-08 | |
| Don and Caroline Kluver | $500.00 | 2007-08-09 | |
| Kevin J. and Lori S. Rowe | $500.00 | 2007-12-12 | |
| Seamcraft Inc. | $500.00 | 2007-09-21 | |
| Thomas or Susan Rakow | $500.00 | 2007-12-14 | |
| Gary and Cheryl Rabine | $500.00 | 2007-11-18 | |
| Tripar | $500.00 | 2007-08-15 | |
| George and Rita Faycurry | $500.00 | 2007-12-15 | |
| The Bowmark Consulting Group | $500.00 | 2007-12-05 | |
| Richard and Karen Chambers | $500.00 | 2007-11-16 | |
| Elmhurst-Chicago Stone Co. | $500.00 | 2007-11-09 | |
| David and Margaret McSweeney | $500.00 | 2007-10-16 | |
| Fettes Love & Sieben | $500.00 | 2007-12-14 | |
| Robert Blackwell | $500.00 | 2007-11-06 | |
| J.S. Goray Inc. | $500.00 | 2007-10-02 | |
| Peter and Marta Duffy | $500.00 | 2007-12-15 | |
| Peter and Marta Duffy | $500.00 | 2007-09-20 | |
| Arthur & Cynthia Alberts | $500.00 | 2007-12-06 | |
| Illinois Committee for Effective Government | $500.00 | 2007-12-05 |
Expenditures (73 | $44,638.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kelly Folino | $5,000.00 | 2007-09-27 | consulting |
| Kelly Folino | $5,000.00 | 2007-08-31 | consulting |
| Kelly Folino | $5,000.00 | 2007-11-04 | consulting |
| ABS Graphics | $3,850.24 | 2007-09-18 | mailing |
| Kelly Folino | $3,500.00 | 2007-08-01 | consulting |
| The S.A. Group | $3,291.00 | 2007-10-15 | mailing |
| The S.A. Group | $2,667.39 | 2007-09-27 | media - production |
| Edward Marshall | $1,500.00 | 2007-08-09 | computer - services |
| Matt Ferguson Photography Ltd. | $940.00 | 2007-08-19 | media - production |
| Samuel Keeley | $887.93 | 2007-11-05 | computer - purchase |
| Alpha Graphics | $843.42 | 2007-08-03 | printing |
| Universal Marketing LLC | $795.96 | 2007-11-08 | promotional items |
| Universal Marketing LLC | $789.59 | 2007-09-25 | promotional items |
| American Express | $782.13 | 2007-08-31 | equipment - purchase |
| Andra Durham | $728.00 | 2007-11-05 | consulting |
| USPS | $656.00 | 2007-08-02 | consulting |
| Andra Durham | $640.00 | 2007-11-16 | consulting |
| American Express | $574.88 | 2007-11-08 | fund raising - food |
| Lisa Wagner Co. | $556.68 | 2007-10-16 | travel - gasoline |
| American Express | $533.00 | 2007-11-08 | postage |
| Alpha Graphics | $506.57 | 2007-08-19 | printing |
| American Express | $479.90 | 2007-08-31 | promotional items |
| American Express | $479.90 | 2007-11-08 | promotional items |
| Donation Pages.Com | $300.00 | 2007-12-15 | bank charges |
| American Express | $252.03 | 2007-11-08 | office supplies |
| Lake County Republican Federation | $250.00 | 2007-10-11 | community relations |
| American Express | $219.95 | 2007-12-17 | promotional items |
| Alpha Graphics | $217.48 | 2007-09-06 | printing |
| Citizens for Christine Rodogno | $200.00 | 2007-12-05 | community relations |
| Donation Pages.Com | $196.75 | 2007-11-30 | bank charges |
| American Express | $174.90 | 2007-08-31 | travel - lodging - candidate |
| Barrington Area Chamber of Commerce | $165.00 | 2007-11-08 | community relations |
| American Express | $164.00 | 2007-10-15 | postage |
| Lake County Republican Federation | $150.00 | 2007-10-30 | community relations |
| American Express | $135.00 | 2007-10-15 | community relations |
| American Express | $132.40 | 2007-12-17 | gifts |
| Youth & Family Counseling c/o Bonnie Weber | $125.00 | 2007-11-04 | community relations |
| American Express | $124.98 | 2007-08-31 | meals |
| American Express | $119.05 | 2007-08-31 | promotional items |
| Andra Durham | $101.25 | 2007-12-07 | voter tapes |
| Lake County Republican Federation | $100.00 | 2007-09-09 | community relations |
| American Express | $100.00 | 2007-11-08 | meals |
| Youth & Family Counseling c/o Bonnie Weber | $100.00 | 2007-11-13 | community relations |
| American Express | $90.00 | 2007-11-08 | gifts |
| USPS | $82.00 | 2007-08-01 | office supplies |
| American Express | $81.96 | 2007-10-15 | office supplies |
| American Express | $67.14 | 2007-10-10 | telephone |
| American Express | $63.82 | 2007-10-29 | meals |
| American Express | $62.20 | 2007-11-08 | gifts |
| American Express | $55.00 | 2007-12-28 | bank charges |