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: 454006 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2012-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 10 |
| Signer | Cynthia Seibt |
Receipts (12 | $10,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Uihlein | $5,000.00 | 2011-10-24 | |
| AT&T Services, Inc. on bahalf of AT&T Illinois | $1,000.00 | 2011-11-04 | |
| Takeda Pharmaceuticals North America, Inc. and Affilitates | $1,000.00 | 2011-11-09 | |
| Peter Scheffler | $1,000.00 | 2011-11-15 | |
| Comcast | $500.00 | 2011-12-27 | |
| AT&T Services, Inc. on bahalf of AT&T Illinois | $500.00 | 2011-11-06 | |
| William C. & Julie A Hood | $500.00 | 2011-11-15 | |
| James and Nancy Daluga | $250.00 | 2011-11-15 | |
| Baxter Healthcare Corporation | $250.00 | 2011-11-10 | |
| Pepsico Inc | $250.00 | 2011-12-07 | |
| Jack and Teri Heyden | $200.00 | 2011-11-10 | |
| Oehler IT, INC | $200.00 | 2011-11-17 |
Expenditures (60 | $20,988.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Liberty Outdoor Advertising | $2,973.00 | 2011-10-01 | Billboard |
| Shepherd's | $2,400.00 | 2011-11-15 | Billboard |
| Maxfield and Lloyd, Inc. | $1,500.00 | 2011-12-01 | Headquarters rent |
| 111 Grille | $1,453.70 | 2011-12-13 | Fund raising - food |
| Kristina Keats | $1,000.00 | 2011-12-22 | Consulting |
| Sam McCann for Senate Committee | $1,000.00 | 2011-12-21 | Contribution |
| Citizens for Kyle McCarter | $1,000.00 | 2011-12-21 | Contribution |
| CD Inc | $559.13 | 2011-11-15 | Advertising - internet |
| Staples | $531.54 | 2011-10-11 | Office supplies |
| Trail Blazer Campaign Services | $500.00 | 2011-11-06 | Computer - software |
| Helen Edwards | $500.00 | 2011-11-13 | Consulting |
| Kristina Keats | $500.00 | 2011-10-03 | Consulting |
| Friends of Jim O'Donnell | $500.00 | 2011-12-21 | Contribution |
| Kristina Keats | $500.00 | 2011-11-16 | Consulting |
| Chicago Young Republicans | $500.00 | 2011-12-06 | Ticket purchase |
| Friedman For State Senate | $500.00 | 2011-12-21 | Contribution |
| Gibson's Bar and Steakhouse | $489.88 | 2011-12-22 | Meals |
| USPS | $440.00 | 2011-11-06 | Postage |
| Officemax, Inc. | $358.10 | 2011-11-06 | Office supplies |
| Wool Street Grill | $300.00 | 2011-11-06 | Ad- place mat |
| Lake Zurich Area Chamber of Commerce | $250.00 | 2011-10-01 | Member dues |
| D'Agostinos Pizza | $204.78 | 2011-11-06 | Meals |
| Durty Nellie's | $177.39 | 2011-10-01 | Meals |
| Officemax, Inc. | $169.12 | 2011-11-06 | Office supplies |
| El Sombrero | $159.63 | 2011-12-13 | Meals |
| Mandile's Restaurant | $149.07 | 2011-11-06 | Meals |
| Verizon | $142.31 | 2011-11-06 | Telephones |
| Verizon | $142.12 | 2011-10-11 | Telephones |
| Officemax, Inc. | $139.46 | 2011-11-06 | Office supplies |
| Verizon | $132.19 | 2011-12-13 | Telephones |
| Wal-mart | $127.61 | 2011-12-06 | Event supplies |
| ATT | $125.96 | 2011-10-11 | Telephones |
| RSVPS 2 | $122.25 | 2011-10-01 | Meals |
| Brunch Cafe | $109.60 | 2011-11-06 | Meals |
| Quentin Road Bible Baptist Church | $100.00 | 2011-10-01 | Public Relations |
| Quentin Road Bible Baptist Church | $100.00 | 2011-12-21 | Public Relations |
| USPS | $93.32 | 2011-11-06 | Postage |
| Mandile's Restaurant | $92.73 | 2011-12-22 | Meals |
| Wool Street Grill | $86.99 | 2011-12-01 | Meals |
| El Sombrero | $81.58 | 2011-11-16 | Meals |
| Brunch Cafe | $79.47 | 2011-10-01 | Meals |
| RSVPS 2 | $78.77 | 2011-11-06 | Meals |
| Wool Street Grill | $76.12 | 2011-12-01 | Meals |
| USPS | $58.72 | 2011-10-11 | Postage |
| Staples | $49.92 | 2011-11-06 | Office supplies |
| Wool Street Grill | $47.76 | 2011-12-22 | Meals |
| Wool Street Grill | $43.98 | 2011-12-22 | Meals |
| ATT | $40.36 | 2011-12-13 | Telephones |
| ATT | $40.26 | 2011-10-11 | Telephones |
| ATT | $40.26 | 2011-11-06 | Telephones |