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: 438668 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 11 |
| Signer | Cynthia Seibt |
Receipts (20 | $10,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David W. Grainger | $5,000.00 | 2011-05-19 | |
| J. Edward Sayre | $500.00 | 2011-06-28 | |
| Charles P. Carey | $500.00 | 2011-05-20 | |
| James E. Bramsen | $500.00 | 2011-05-12 | |
| Illinois CPAs for Politcal Action | $300.00 | 2011-06-17 | |
| Seamcraft, Inc. | $300.00 | 2011-06-17 | |
| Lori Ann Nowacki | $250.00 | 2011-05-11 | |
| Jonathan Stevens | $250.00 | 2011-05-23 | |
| Fijal and Associates, LTD. | $250.00 | 2011-05-23 | |
| John Wardrope | $250.00 | 2011-05-27 | |
| Dennis O'Shaughnessy | $250.00 | 2011-05-27 | |
| Colin Wickstrom | $250.00 | 2011-05-27 | |
| Chicago Fire Fighters Union Local 2 Political Committe | $250.00 | 2011-06-22 | |
| Robert and Tamara Hoffman | $250.00 | 2011-05-23 | |
| K&R Enterprises | $250.00 | 2011-05-11 | |
| John Prunskis | $250.00 | 2011-05-12 | |
| Gallagher Asphalt | $250.00 | 2011-05-12 | |
| John & Jo'ann McDonnell | $250.00 | 2011-05-20 | |
| Andrew & Dimitra Minwegan | $250.00 | 2011-05-20 | |
| Doering Landscape Company | $200.00 | 2011-05-11 |
Expenditures (48 | $60,620.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kris and Dan Duffy | $41,000.00 | 2011-04-28 | Principal payment, Duffy |
| Kris and Dan Duffy | $9,000.00 | 2011-04-28 | Principal payment, Duffy |
| USPS | $968.00 | 2011-05-12 | Postage |
| Chicago Hilton | $929.75 | 2011-06-28 | Fund raising - room rental |
| Nunda Township Republicans | $873.75 | 2011-05-07 | Contribution |
| Proforma Trader Graphix | $871.62 | 2011-05-26 | Promotional items |
| Proforma Trader Graphix | $670.25 | 2011-05-23 | Promotional items |
| P & M Silk Screening | $609.66 | 2011-04-20 | Promotional t-shirts |
| Lake County Republican Central Committee | $600.00 | 2011-06-24 | Golf outing |
| Gigi's Playhouse | $500.00 | 2011-05-23 | Community Relations |
| Costco Wharehouse Club | $336.94 | 2011-06-16 | Parade Supplies |
| Officemax, Inc. | $268.40 | 2011-05-12 | Office supplies |
| Chicago Young Republicans | $250.00 | 2011-06-16 | Contribution |
| Staples | $212.49 | 2011-05-12 | Office supplies |
| Lake County Republican Federation | $200.00 | 2011-04-20 | Ad book |
| Staples | $197.93 | 2011-05-12 | Office supplies |
| Brickhouse Gill | $178.80 | 2011-06-28 | Meals |
| Chicago Hilton | $178.59 | 2011-06-28 | Fund raising - food |
| Mandile's Restaurant | $175.23 | 2011-05-23 | Meals |
| Vince's italian Restaurant | $169.55 | 2011-05-23 | Meals |
| El Barrio Restaurant | $160.70 | 2011-05-23 | Meals |
| Lake County Republican Federation | $150.00 | 2011-04-18 | Ad book |
| Verizon | $142.33 | 2011-04-13 | Cell phone |
| Verizon | $142.16 | 2011-06-11 | Cell phone |
| Verizon | $142.16 | 2011-05-12 | Cell phone |
| Hilton Hotel | $130.29 | 2011-06-28 | Meals |
| ATT | $128.61 | 2011-04-15 | Telephones |
| ATT | $127.57 | 2011-05-12 | Telephones |
| ATT | $126.71 | 2011-06-16 | Telephones |
| Lake County Republican Central Committee | $100.00 | 2011-05-25 | Golf outing |
| Lake County Republican Central Committee | $100.00 | 2011-05-23 | Ticket purchase |
| Hilton Hotel | $97.82 | 2011-06-28 | Meals |
| Staples | $96.18 | 2011-06-16 | Office supplies |
| USPS | $96.00 | 2011-06-16 | Post office box |
| Tokio Sake & Grill | $95.55 | 2011-04-28 | Meals |
| Tokio Sake & Grill | $94.48 | 2011-06-28 | Meals |
| El Barrio Restaurant | $92.95 | 2011-05-23 | Meals |
| Officemax, Inc. | $87.18 | 2011-05-12 | Office supplies |
| Officemax, Inc. | $68.33 | 2011-05-12 | Office supplies |
| Chicago Hilton | $55.00 | 2011-06-28 | parking |
| ATT | $40.24 | 2011-06-16 | Telephones |
| ATT | $39.20 | 2011-05-12 | Telephones |
| El Barrio Restaurant | $37.75 | 2011-05-23 | Meals |
| USPS | $37.32 | 2011-06-16 | Postage |
| USPS | $12.40 | 2011-05-12 | Postage |
| USPS | $10.15 | 2011-06-16 | Postage |
| USPS | $10.00 | 2011-05-12 | Postage |
| USPS | $8.74 | 2011-04-15 | Postage |