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: 480368 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2012-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 21 |
| Signer | Cynthia Seibt |
Receipts (31 | $66,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Mortgage Solutions | $10,000.00 | 2012-07-09 | |
| The Pepper Companies | $10,000.00 | 2012-07-09 | |
| The Illinois Chamber Political Action Committee | $7,500.00 | 2012-09-21 | |
| Richard Pepper | $5,000.00 | 2012-07-09 | |
| Mary Kay Pepper | $5,000.00 | 2012-07-09 | |
| Roxelyn Pepper | $5,000.00 | 2012-07-09 | |
| Mark Duffy | $5,000.00 | 2012-07-09 | |
| Joanne Duffy | $5,000.00 | 2012-07-09 | |
| David W. Grainger | $2,500.00 | 2012-07-09 | |
| AT&T Corporation | $1,500.00 | 2012-09-13 | |
| Jerry Hayden | $1,000.00 | 2012-09-27 | |
| Pro Life Victory PAC | $1,000.00 | 2012-08-24 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2012-09-05 | |
| Chain O'Lakes Mobile Homes, Inc | $1,000.00 | 2012-09-19 | |
| Ann Brody | $500.00 | 2012-08-17 | |
| Bulk Lift | $500.00 | 2012-08-17 | |
| NFIB - Illinois Safe Trust | $500.00 | 2012-08-17 | |
| Takeda Pharmaceuticals North America, Inc. and Affilitates | $500.00 | 2012-09-05 | |
| Lake County Contractors PAC | $500.00 | 2012-09-13 | |
| Davenport Family Funeral Home | $500.00 | 2012-07-24 | |
| Julie Neumann | $300.00 | 2012-08-17 | |
| Robert or Beverly Ketenbrink | $250.00 | 2012-09-05 | |
| All Around Maintenance, Inc. | $250.00 | 2012-08-17 | |
| Joseph Zuniga, Jr. | $250.00 | 2012-07-09 | |
| Human Resource Techniques, Inc. | $250.00 | 2012-09-21 | |
| TMA PAC | $250.00 | 2012-07-09 | |
| Annette Nikolich | $250.00 | 2012-09-13 | |
| John Nikolich | $250.00 | 2012-09-13 | |
| Stephen Govaker | $200.00 | 2012-08-17 | |
| Julia Carens | $200.00 | 2012-09-13 | |
| Radicom Inc. | $200.00 | 2012-09-05 |
Expenditures (161 | $70,777.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Duffy | $10,027.96 | 2012-08-15 | Mileage |
| Maxfield and Lloyd, Inc. | $7,500.00 | 2012-07-01 | Headquarters rent |
| Shepherd's | $4,800.00 | 2012-09-01 | Billboard |
| Curtis Scott Advertising Inc | $2,427.00 | 2012-08-17 | Printing |
| CD Inc | $1,951.24 | 2012-09-01 | Advertising - internet |
| Curtis Scott Advertising Inc | $1,859.00 | 2012-08-17 | Printing |
| Royal Publishing | $1,810.00 | 2012-08-17 | Ad book |
| Curtis Scott Advertising Inc | $1,805.00 | 2012-09-19 | Printing |
| Proforma Trader Graphics | $1,610.34 | 2012-09-25 | Promotional items |
| Carmel Catholic High School | $1,175.00 | 2012-09-23 | Ad book |
| Friends of Peter Hurtado | $1,000.00 | 2012-09-06 | Contribution |
| CD Inc | $991.25 | 2012-07-18 | Advertising - internet |
| Officemax, Inc. | $880.40 | 2012-07-17 | Computer - printer |
| Pride in Graphics | $850.00 | 2012-07-09 | Printing |
| Adam Bowers | $750.00 | 2012-08-01 | Consulting |
| Bethany Hardman | $750.00 | 2012-08-17 | student stipend |
| Adam Bowers | $750.00 | 2012-08-15 | Consulting |
| Zach Wellwerts | $750.00 | 2012-08-08 | student stipend |
| Adam Bowers | $750.00 | 2012-09-01 | Consulting |
| Melissa Hardman | $750.00 | 2012-08-08 | student stipend |
| Kasey Duffy | $750.00 | 2012-09-01 | Student Stipend |
| Meredith Slott | $750.00 | 2012-08-17 | student stipend |
| Mark Dasher | $750.00 | 2012-07-18 | student stipend |
| Jack Pickup | $750.00 | 2012-07-01 | Consulting |
| Daniel Guarnieri | $750.00 | 2012-08-17 | student stipend |
| Jack Schmidt | $750.00 | 2012-08-08 | student stipend |
| Adam Bowers | $750.00 | 2012-09-15 | Consulting |
| Adam Bowers | $750.00 | 2012-07-18 | Consulting |
| Proforma Trader Graphix | $659.98 | 2012-07-18 | Promotional items |
| Piryx, Inc. | $600.00 | 2012-08-29 | ticket purchase |
| Stickergiant.com | $506.78 | 2012-07-17 | Promotional items |
| Call Fire | $500.00 | 2012-07-17 | Telephone- call center |
| Kristina Keats | $500.00 | 2012-09-26 | Consulting |
| Alain Locke Initiative | $500.00 | 2012-09-18 | public relations |
| Call Fire | $500.00 | 2012-07-17 | Telephone- call center |
| Kristina Keats | $500.00 | 2012-08-01 | Consulting |
| Kristina Keats | $500.00 | 2012-07-01 | Consulting |
| Kristina Keats | $500.00 | 2012-09-26 | Consulting |
| USPS | $452.59 | 2012-08-17 | Postage |
| ATT | $419.82 | 2012-07-17 | Telephones |
| AA CarHotel | $417.45 | 2012-07-18 | Car rental |
| Expedia Inc. | $393.60 | 2012-09-12 | Air fare - candidate |
| Adam Bowers | $350.00 | 2012-07-15 | Consulting |
| Costco Wharehouse Club | $337.44 | 2012-08-17 | Parade supplies |
| Costco Wharehouse Club | $313.90 | 2012-08-17 | Office supplies |
| Costco Wharehouse Club | $302.26 | 2012-07-17 | Meals |
| St. Anne School | $300.00 | 2012-08-01 | sponsor |
| Libertyville Boys Club | $300.00 | 2012-09-01 | sign- Advertising |
| St. Anne School | $300.00 | 2012-09-01 | Tee Sponsor |
| GLMV Chamber of Commerce | $270.00 | 2012-08-17 | community relations |