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: 470565 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2012-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 16 |
| Signer | Cynthia Seibt |
Receipts (50 | $35,651.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Capital Investment | $10,000.00 | 2012-06-28 | |
| Cancer Treatment Centers of America at Midwestern Regional Medical Cen | $10,000.00 | 2012-06-21 | |
| Richard Uihlein | $4,500.00 | 2012-06-29 | |
| Kirk Hamilton | $1,000.00 | 2012-06-28 | |
| Aldridge Electric Inc. | $1,000.00 | 2012-06-01 | |
| John McDonnell | $1,000.00 | 2012-06-12 | |
| Michael L. Keiser | $500.00 | 2012-06-01 | |
| Robert Shallenberg | $500.00 | 2012-06-12 | |
| Robert Mayo | $500.00 | 2012-06-01 | |
| Richard Uihlein | $500.00 | 2012-06-28 | |
| Illinois BankPAC | $500.00 | 2012-06-12 | |
| Laurie Rabattini | $500.00 | 2012-06-12 | |
| John Conway | $500.00 | 2012-05-14 | |
| Seamcraft, Inc. | $500.00 | 2012-06-01 | |
| Anne Meisner | $500.00 | 2012-06-05 | |
| Joseph E. Benson | $250.00 | 2012-05-17 | |
| Robert Hoffman | $250.00 | 2012-06-01 | |
| Car of Illinois | $250.00 | 2012-06-28 | |
| Andrew Kovari | $250.00 | 2012-06-12 | |
| Zach Hoffman | $250.00 | 2012-05-25 | use of used computer equipment |
| Bulk Lift | $250.00 | 2012-06-12 | |
| David Dato | $250.00 | 2012-06-01 | |
| Dale Lewis | $200.00 | 2012-06-12 | |
| DMC Mold & Tool Corp | $200.00 | 2012-05-14 | |
| Marjorie Claussner | $200.00 | 2012-06-01 | |
| Peter Duffy | $200.00 | 2012-06-28 | |
| Alan Karr | $200.00 | 2012-06-05 | donation of used computer equipment |
| Irene Napier | $100.00 | 2012-06-12 | |
| Zach Hoffman | $100.00 | 2012-05-25 | use of used computer equipment |
| Gerald Young | $100.00 | 2012-06-05 | |
| Gerald Young | $100.00 | 2012-06-28 | |
| Irene Napier | $50.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $50.00 | 2012-06-05 | donation of used computer equipment |
| Irene Napier | $50.00 | 2012-06-05 | donation of used computer equipment |
| Irene Napier | $50.00 | 2012-06-05 | donation of used computer equipment |
| Irene Napier | $50.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $45.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $40.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $40.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $25.00 | 2012-06-05 | donation of used computer equipment |
| Irene Napier | $20.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $20.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $15.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $10.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $10.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $6.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $6.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $5.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $5.00 | 2012-06-05 | donation of used computer equipment |
| Walt Oakley | $4.00 | 2012-06-05 | donation of used computer equipment |
Expenditures (69 | $23,568.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maxfield and Lloyd, Inc. | $2,500.00 | 2012-05-01 | Headquarters rent |
| Maxfield and Lloyd, Inc. | $2,500.00 | 2012-06-01 | Headquarters rent |
| Maxfield and Lloyd, Inc. | $1,500.00 | 2012-04-01 | Headquarters rent |
| Reflect & Record | $1,279.87 | 2012-06-10 | Media - production |
| USPS | $1,260.00 | 2012-06-15 | Postage |
| Marquardt Benefit for Sanchez family | $1,000.00 | 2012-05-10 | Donation |
| Bettendorf Castle Restoration Fund | $1,000.00 | 2012-06-03 | Fund raising - hall rental |
| Reflect & Record | $920.13 | 2012-04-03 | Media - production |
| Jack Pickup | $750.00 | 2012-06-01 | Consulting |
| Jack Pickup | $750.00 | 2012-06-15 | Consulting |
| Vista Print | $664.07 | 2012-06-01 | Promotional items |
| Kristina Keats | $500.00 | 2012-04-28 | Consulting |
| Kristina Keats | $500.00 | 2012-06-01 | Consulting |
| Association of Old Crows | $500.00 | 2012-04-01 | member dues |
| Officemax, Inc. | $482.41 | 2012-05-10 | Printing |
| USPS | $450.00 | 2012-06-15 | Postage |
| Officemax, Inc. | $425.09 | 2012-06-15 | Office supplies |
| Lake County Republican Federation | $350.00 | 2012-04-01 | Ad book |
| Officemax, Inc. | $324.65 | 2012-06-15 | Office supplies |
| Wool Street Grill | $300.00 | 2012-05-16 | Ad- place mat |
| Lake Zurich Area Chamber of Commerce | $300.00 | 2012-05-16 | Golf outing-hole sponsor |
| Officemax, Inc. | $275.16 | 2012-06-12 | Office supplies |
| Trail Blazer Campaign Services | $260.00 | 2012-05-15 | Computer - software |
| Verizon | $258.07 | 2012-05-28 | Telephones |
| Verizon | $256.36 | 2012-06-12 | Telephones |
| Verizon | $255.97 | 2012-04-12 | Telephones |
| Citizens to Elect Harold Ward | $250.00 | 2012-04-28 | Contribution |
| Carmel Catholic High School | $250.00 | 2012-06-05 | Ad book |
| Lake County Republican Federation | $250.00 | 2012-04-01 | Ticket purchase |
| Republican Assembly Lake County | $200.00 | 2012-04-01 | Contribution |
| Libertyville Parks and Recreation Department | $200.00 | 2012-04-12 | community relations |
| Nunda Township Republicans | $200.00 | 2012-05-14 | Ticket purchase |
| Cuba Township Republicans | $180.00 | 2012-04-10 | Ticket purchase |
| Officemax, Inc. | $169.98 | 2012-06-12 | Office supplies |
| Deluxe Business System Business Products | $167.15 | 2012-06-04 | Office supplies |
| El Sombrero | $137.03 | 2012-06-12 | Meals |
| Costco Wharehouse Club | $131.65 | 2012-06-15 | parade supplies |
| Trail Blazer Campaign Services | $130.00 | 2012-04-01 | Computer - software |
| Trail Blazer Campaign Services | $130.00 | 2012-06-28 | Computer - software |
| Jimmy's Charhouse | $122.79 | 2012-04-01 | Meals |
| USPS | $120.00 | 2012-06-03 | Post office box |
| Jimmy's Charhouse | $103.90 | 2012-04-01 | Meals |
| El Sombrero | $95.16 | 2012-06-12 | Meals |
| Hilton Hotel | $89.50 | 2012-06-12 | Meals |
| Jimmy's Charhouse | $87.12 | 2012-06-12 | Meals |
| Officemax, Inc. | $85.73 | 2012-06-15 | Office supplies |
| Bread Basket | $84.10 | 2012-04-01 | Meals |
| Wool Street Grill | $77.10 | 2012-05-10 | Meals |
| El Sombrero | $74.60 | 2012-05-28 | Meals |
| Donation Pages.Com | $74.18 | 2012-06-28 | Accounting fees |