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 |
|---|---|---|---|
| Call Fire | $100.00 | 2012-08-17 | Telephone -call center |
| Call Fire | $100.00 | 2012-08-17 | telephone - call center |
| Call Fire | $100.00 | 2012-08-17 | telephone - call center |
| Call Fire | $100.00 | 2012-08-17 | telephone - call center |
| Call Fire | $100.00 | 2012-07-18 | Telephone- call center |
| Call Fire | $100.00 | 2012-09-12 | telephone - call center |
| Cricket | $98.00 | 2012-07-19 | Telephones |
| Cricket | $95.00 | 2012-09-12 | Telephones |
| USPS | $91.10 | 2012-09-12 | Postage |
| Officemax, Inc. | $83.84 | 2012-07-17 | Office supplies |
| Officemax, Inc. | $83.68 | 2012-08-17 | Office supplies |
| Sam's Club | $78.83 | 2012-09-12 | Office supplies |
| Officemax, Inc. | $75.22 | 2012-08-17 | Office supplies |
| GoDaddy.com | $71.40 | 2012-07-17 | Website |
| Costco Wharehouse Club | $68.99 | 2012-09-12 | Office supplies |
| Officemax, Inc. | $67.69 | 2012-08-18 | Office supplies |
| Cricket | $65.00 | 2012-08-17 | Telephones |
| McGonigals Pub | $64.04 | 2012-08-01 | Meals |
| Officemax, Inc. | $62.58 | 2012-09-12 | Office supplies |
| Wool Street Grill | $59.02 | 2012-07-17 | Meals |
| McGonigals Pub | $57.09 | 2012-07-17 | Meals |
| Wool Street Grill | $56.93 | 2012-07-17 | Meals |
| Officemax, Inc. | $55.34 | 2012-07-17 | Office supplies |
| Cricket | $55.00 | 2012-08-17 | Telephones |
| Officemax, Inc. | $54.26 | 2012-07-17 | Signs |
| ATT | $53.67 | 2012-07-17 | Telephones |
| Officemax, Inc. | $52.92 | 2012-07-17 | Office supplies |
| Kelsey Road House | $51.52 | 2012-08-29 | Meals |
| Republican Assembly Lake County | $50.00 | 2012-09-09 | Ticket purchase |
| Officemax, Inc. | $49.21 | 2012-09-10 | Office supplies |
| Officemax, Inc. | $48.57 | 2012-08-17 | Office supplies |
| Wool Street Grill | $47.75 | 2012-08-29 | Meals |
| Jewel | $46.67 | 2012-09-12 | Office supplies |
| ATT | $41.86 | 2012-09-12 | Telephones |
| ATT | $41.78 | 2012-07-17 | Telephones |
| ATT | $41.75 | 2012-08-17 | Telephones |
| Wool Street Grill | $41.49 | 2012-08-01 | Meals |
| GoDaddy.com | $40.51 | 2012-07-19 | Website |
| Costco Wharehouse Club | $40.25 | 2012-09-12 | Office supplies |
| ATT | $40.00 | 2012-09-12 | Telephones |
| ATT | $40.00 | 2012-08-17 | Telephones |
| McGonigals Pub | $37.50 | 2012-07-17 | Meals |
| Officemax, Inc. | $36.53 | 2012-07-17 | Office supplies |
| Wool Street Grill | $29.36 | 2012-08-29 | Meals |
| Jewel | $29.06 | 2012-08-17 | Meals |
| Officemax, Inc. | $27.90 | 2012-09-12 | Office supplies |
| Wool Street Grill | $26.03 | 2012-08-29 | Meals |
| McGonigals Pub | $23.49 | 2012-08-29 | Meals |
| McGonigals Pub | $23.00 | 2012-08-01 | Meals |
| Jewel | $22.23 | 2012-09-25 | Meals |