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 |
|---|---|---|---|
| Robert Mayo | $100.00 | 2009-08-10 | |
| George & Kathleen Schueppert | $100.00 | 2009-11-24 | |
| Robert Mayo | $100.00 | 2009-11-24 | |
| John Wardrope | $100.00 | 2009-11-16 |
Expenditures (103 | $39,798.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $136.12 | 2009-07-05 | telephone |
| Costco Wharehouse Club | $130.08 | 2009-07-05 | office supplies |
| RSVPS 2 | $129.72 | 2009-12-23 | meals |
| RSVPS 2 | $128.86 | 2009-12-23 | meals |
| ATT | $122.49 | 2009-10-12 | telephone |
| Chessie's Restaurant | $120.00 | 2009-12-23 | meals |
| ATT | $118.64 | 2009-12-10 | telephone |
| ATT | $117.29 | 2009-11-17 | telephone |
| Costco Wharehouse Club | $115.42 | 2009-08-17 | supplies |
| Chicago Dream Limo | $105.00 | 2009-12-23 | travel - car rental |
| ATT | $102.84 | 2009-08-17 | telephone |
| Citizens for Sullivan | $100.00 | 2009-12-10 | ticket purchase |
| Citizens for Sullivan | $100.00 | 2009-07-05 | reimbursement |
| McHenry County Central Republican Party | $100.00 | 2009-08-25 | ticket purchase |
| Trail Blazer Campaign Services | $100.00 | 2009-12-17 | computer - services |
| Trail Blazer Campaign Services | $100.00 | 2009-11-17 | computer - services |
| Dan Rutherford Campaign Committee | $100.00 | 2009-07-30 | contribution |
| Tokio Sake & Grill | $99.14 | 2009-08-31 | meals |
| Trail Blazer Campaign Services | $90.00 | 2009-10-12 | computer - services |
| Trail Blazer Campaign Services | $90.00 | 2009-08-18 | computer - services |
| Trail Blazer Campaign Services | $90.00 | 2009-11-14 | computer - services |
| La Hacienda | $85.39 | 2009-07-05 | meals |
| Tokio Sake & Grill | $83.27 | 2009-10-27 | meals |
| Carmel Catholic High School | $75.00 | 2009-10-30 | ad - ad book |
| Tokio Sake & Grill | $71.71 | 2009-09-28 | meals |
| La Hacienda | $70.39 | 2009-08-31 | meals |
| Chessie's Restaurant | $64.85 | 2009-09-28 | meals |
| Coalicion Latinos Unidos de Lake County | $60.00 | 2009-09-09 | ticket purchase |
| La Hacienda | $57.45 | 2009-11-24 | meals |
| American Express | $55.00 | 2009-12-23 | bank charges |
| Chessie's Restaurant | $54.25 | 2009-12-23 | meals |
| Chessie's Restaurant | $51.25 | 2009-12-23 | meals |
| USPS | $44.00 | 2009-10-12 | postage |
| Paddock Publications | $43.00 | 2009-08-18 | newspaper ad |
| Paddock Publications | $43.00 | 2009-11-14 | newspaper subscription |
| Paddock Publications | $43.00 | 2009-09-25 | newspaper subscription |
| Paddock Publications | $43.00 | 2009-12-17 | newspaper subscription |
| Tokio Sake & Grill | $41.67 | 2009-12-10 | meals |
| American Express | $40.00 | 2009-08-31 | bank charges |
| ATT | $39.46 | 2009-10-12 | telephone |
| ATT | $38.86 | 2009-10-12 | telephone |
| ATT | $38.86 | 2009-11-17 | telephone |
| ATT | $38.77 | 2009-12-10 | telephone |
| Chessie's Restaurant | $38.25 | 2009-07-31 | meals |
| American Express | $38.00 | 2009-10-12 | bank charges |
| ATT | $37.56 | 2009-08-17 | telephone |
| ATT | $37.53 | 2009-07-05 | telephone |
| Staples | $35.92 | 2009-08-17 | office supplies |
| Chessie's Restaurant | $25.90 | 2009-10-27 | meals |
| Chessie's Restaurant | $25.31 | 2009-09-28 | meals |