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 |
|---|
Expenditures (161 | $70,777.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Officemax, Inc. | $265.05 | 2012-09-12 | Office supplies |
| Staples | $261.94 | 2012-08-17 | Office supplies |
| Verizon | $260.23 | 2012-09-01 | Telephones |
| Trail Blazer Campaign Services | $260.00 | 2012-08-17 | Computer - software |
| Verizon | $256.36 | 2012-07-09 | Telephones |
| Verizon | $255.95 | 2012-08-15 | Telephones |
| Lapeer Web Design | $250.00 | 2012-08-17 | Website |
| Kendall County Young Republicans | $250.00 | 2012-08-08 | Ticket purchase |
| Nunda Township Republicans | $250.00 | 2012-09-18 | Ad book |
| Call Fire | $250.00 | 2012-09-12 | telephone - call center |
| USPS | $235.64 | 2012-08-17 | Postage |
| Lake Zurich Area Chamber of Commerce | $225.00 | 2012-09-10 | community relations |
| USPS | $225.00 | 2012-08-17 | Postage |
| USPS | $225.00 | 2012-07-17 | Postage |
| USPS | $225.00 | 2012-09-12 | Postage |
| Republican Assembly Lake County | $210.00 | 2012-08-08 | Ticket purchase |
| Call Fire | $200.00 | 2012-08-17 | telephone - call center |
| Call Fire | $200.00 | 2012-08-17 | telephone - call center |
| Call Fire | $200.00 | 2012-08-17 | telephone - call center |
| Call Fire | $200.00 | 2012-09-12 | telephone - call center |
| Call Fire | $200.00 | 2012-09-12 | telephone - call center |
| PL8 | $197.99 | 2012-08-01 | Meals |
| Hunan Bejing 11 | $191.15 | 2012-08-01 | Meals |
| ATT | $188.44 | 2012-09-12 | Telephones |
| ATT | $185.56 | 2012-08-17 | Telephones |
| Jimmy's Charhouse | $185.10 | 2012-08-01 | Meals |
| Officemax, Inc. | $184.89 | 2012-07-17 | Office supplies |
| Christopher Gearhart | $175.00 | 2012-09-26 | student stipend |
| Courtney Gearhart | $175.00 | 2012-09-26 | student stipend |
| Family-Pac Federal | $175.00 | 2012-07-18 | Ticket purchase |
| Kelsey Road House | $169.21 | 2012-07-17 | Meals |
| PL8 | $161.61 | 2012-07-17 | Meals |
| Costco Wharehouse Club | $155.14 | 2012-08-17 | Office supplies |
| Sam's Club | $153.12 | 2012-09-25 | Office supplies |
| Call Fire | $150.00 | 2012-08-17 | telephone -call center |
| Call Fire | $150.00 | 2012-07-17 | Telephone- call center |
| Call Fire | $150.00 | 2012-07-17 | Telephone- call center |
| USPS | $147.30 | 2012-08-17 | Postage |
| Wool Street Grill | $128.47 | 2012-08-01 | Meals |
| Wool Street Grill | $127.56 | 2012-08-29 | Meals |
| GoDaddy.com | $122.20 | 2012-09-12 | Website |
| Costco Wharehouse Club | $119.30 | 2012-08-17 | Office supplies |
| McGonigals Pub | $112.55 | 2012-08-01 | Meals |
| Wool Street Grill | $112.12 | 2012-08-29 | Meals |
| McGonigals Pub | $109.50 | 2012-08-01 | Meals |
| Hunan Bejing 11 | $104.70 | 2012-08-29 | Meals |
| PL8 | $103.46 | 2012-08-29 | Meals |
| Call Fire | $100.00 | 2012-09-12 | telephone - call center |
| Adam Bowers | $100.00 | 2012-08-01 | Consulting |
| Call Fire | $100.00 | 2012-08-17 | Telephone- call center |