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: 397106 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2010-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 21 |
Receipts (54 | $49,180.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ryan Enterprises Group | $10,000.00 | 2009-12-11 | |
| Ryan Enterprises Group | $10,000.00 | 2009-07-30 | |
| Lisa Wagner | $2,674.52 | 2009-10-22 | printing |
| James E. Bramsen | $2,000.00 | 2009-11-24 | |
| At&T Illinois Employee PAC | $1,500.00 | 2009-12-02 | |
| Health care council of Illinois Politic | $1,500.00 | 2009-12-28 | |
| CT & C IL PAX | $1,000.00 | 2009-12-18 | |
| Mark Duffy | $1,000.00 | 2009-09-04 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2009-09-14 | |
| M. Weiss | $1,000.00 | 2009-07-03 | |
| Walgreens | $1,000.00 | 2009-09-04 | |
| David W. Grainger | $1,000.00 | 2009-07-30 | |
| David W. Grainger | $1,000.00 | 2009-11-14 | |
| Jerry Hayden | $1,000.00 | 2009-08-19 | |
| Roxelyn Pepper | $1,000.00 | 2009-11-16 | |
| Roxelyn Pepper | $1,000.00 | 2009-08-10 | |
| Altria Clent Services Inc. | $500.00 | 2009-10-15 | |
| Warren L. Batts | $500.00 | 2009-11-27 | |
| Michelle and Michael Bee | $500.00 | 2009-09-14 | |
| Jerry Hayden | $500.00 | 2009-12-11 | |
| Humana | $500.00 | 2009-07-30 | |
| Liberty Mutual | $500.00 | 2009-10-23 | |
| Sheridan O'Brien | $500.00 | 2009-09-29 | |
| Seamcraft Inc. | $500.00 | 2009-10-23 | |
| Alexander and Robin Stuart | $500.00 | 2009-07-30 | |
| Exelon Generation Company Political Action Committee | $500.00 | 2009-09-14 | |
| Health Care Service Corp. IL State PAC | $500.00 | 2009-10-13 | |
| Seamcraft Inc. | $400.00 | 2009-12-18 | |
| BlueDogInk.com | $356.43 | 2009-07-05 | refund |
| William Kennicott | $300.00 | 2009-12-21 | |
| Illinois Landscape Contractors Assoc. PAC | $250.00 | 2009-10-15 | |
| Seamcraft Inc. | $250.00 | 2009-11-24 | |
| Fletcher O'Brien Kasper & NottagePC | $250.00 | 2009-11-27 | |
| Jeffrey and Marianne Jagmin | $250.00 | 2009-11-24 | |
| J.S. Goray Inc. | $250.00 | 2009-07-30 | |
| Gallagher Asphalt | $250.00 | 2009-12-11 | |
| Pfizer Inc. | $250.00 | 2009-10-23 | |
| Fletcher O'Brien Kasper & NottagePC | $250.00 | 2009-07-30 | |
| Christopher B. Burke Engineering LTD. | $250.00 | 2009-11-24 | |
| Charles P. Carey | $250.00 | 2009-12-28 | |
| Astellas Pharma US Inc. | $250.00 | 2009-09-04 | |
| Michael Miller | $250.00 | 2009-07-30 | |
| Illinois Hotel-Motel PAC | $250.00 | 2009-07-30 | |
| Siegried or Marjorie Claussner | $200.00 | 2009-11-16 | |
| Zack PAC | $200.00 | 2009-12-23 | |
| Plote Construction Inc. | $200.00 | 2009-07-03 | |
| John Wardrope | $200.00 | 2009-07-30 | |
| Illinois BankPAC | $200.00 | 2009-07-03 | |
| Illinois Hospital Association PAC | $200.00 | 2009-07-03 | |
| George & Kathleen Schueppert | $100.00 | 2009-08-19 |
Expenditures (103 | $39,798.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RSSCC | $5,000.00 | 2009-12-22 | ticket purchase |
| Kristina Keats | $4,000.00 | 2009-07-02 | consulting |
| Curtis Scott Advertising Inc | $3,457.00 | 2009-11-14 | printing |
| Proforma | $2,902.50 | 2009-10-20 | promotional items |
| Minuteman Press | $2,674.52 | 2009-10-27 | printing |
| Kristina Keats | $2,400.00 | 2009-10-01 | consulting |
| Carmel Catholic High School | $1,175.00 | 2009-09-10 | ad - ad book |
| Kristina Keats | $1,000.00 | 2009-12-05 | consulting |
| Maria Rodriguez for Congress | $1,000.00 | 2009-12-01 | contribution |
| Dan Rutherford Campaign Committee | $1,000.00 | 2009-12-01 | contribution |
| Proforma | $959.76 | 2009-10-20 | promotional items |
| Alpha Graphics | $590.39 | 2009-08-18 | printing |
| USPS | $572.00 | 2009-12-10 | postage |
| Alpha Graphics | $571.64 | 2009-11-14 | printing |
| Royal Publishing | $555.00 | 2009-09-28 | ad - ad book |
| Advocate Good Shepherd Hospital | $500.00 | 2009-09-07 | community relations |
| RSSCC | $500.00 | 2009-07-20 | reimbursement |
| Chicago Young Republicans | $500.00 | 2009-10-12 | contribution |
| USPS | $484.00 | 2009-08-17 | postage |
| Maggiano's | $471.05 | 2009-12-23 | meals |
| Grant Township Republican Club | $300.00 | 2009-12-10 | ticket purchase |
| Wauconda Township Republican org. | $300.00 | 2009-12-23 | ticket purchase |
| Costco Wharehouse Club | $275.63 | 2009-07-05 | meals |
| USPS | $269.60 | 2009-07-05 | postage |
| Lake County Leadership Team | $250.00 | 2009-12-23 | ticket purchase |
| Citizens for Sullivan | $250.00 | 2009-11-05 | contribution |
| Citizens for Judge Allen F. Murphy | $250.00 | 2009-12-21 | contribution |
| Nick's Pizza | $216.57 | 2009-07-31 | meals |
| ATT | $213.80 | 2009-10-12 | telephone |
| Citizens to Elect Justice Mary S Schostok | $200.00 | 2009-12-17 | contribution |
| Freemont Township Republicans | $200.00 | 2009-10-15 | contribution |
| Tokio Sake & Grill | $198.52 | 2009-12-23 | meals |
| Staples | $185.09 | 2009-07-05 | office supplies |
| Al Sushi Lounge | $181.85 | 2009-12-23 | meals |
| Libertyville School District 70 | $176.44 | 2009-11-16 | community relations |
| Lake Zurich Area Chamber of Commerce | $170.00 | 2009-12-23 | community relations |
| Chicago Dream Limo | $170.00 | 2009-11-24 | travel - car rental |
| Libertyville Parks and Recreation Department | $162.50 | 2009-09-25 | community relations |
| Stoney River | $159.91 | 2009-12-23 | meals |
| The Village Squire | $154.42 | 2009-12-23 | meals |
| McHenry County Central Republican Party | $150.00 | 2009-07-03 | ticket purchase |
| Chicago Dream Limo | $150.00 | 2009-09-28 | travel - car rental |
| Coalicion Latinos Unidos de Lake County | $150.00 | 2009-09-04 | contribution |
| Staples | $145.41 | 2009-12-10 | office supplies |
| Verizon | $141.31 | 2009-11-30 | telephone |
| Verizon | $140.27 | 2009-08-12 | telephone |
| Lake Zurich Area Chamber of Commerce | $140.00 | 2009-09-11 | community relations |
| Verizon | $136.58 | 2009-09-14 | telephone |
| Verizon | $136.58 | 2009-10-14 | telephone |
| Verizon | $136.58 | 2009-11-06 | telephone |