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: 498569 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2013-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 8 |
| Signer | Cynthia Seibt |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Jim O'Donnell | $500.00 | 2013-01-16 |
Expenditures (51 | $34,010.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Duffy | $13,312.08 | 2013-02-12 | Mileage |
| Maxfield and Lloyd, Inc. | $7,500.00 | 2013-03-20 | Headquarters rent |
| Citizens for Randy Marks | $2,000.00 | 2013-02-22 | Contribution |
| Augies Front Burner | $1,625.96 | 2013-02-01 | Fund raising - food |
| Trail Blazer Campaign Services | $1,400.00 | 2013-01-31 | Computer - software |
| Eagle Ridge Resort | $1,248.43 | 2013-01-05 | Lodging - candidate |
| Officemax, Inc. | $958.34 | 2013-02-21 | Computer - purchase |
| Adam Bowers | $750.00 | 2013-01-01 | Consulting |
| President Abraham | $313.60 | 2013-02-01 | Lodging - staff |
| GLMV Chamber of Commerce | $270.00 | 2013-03-13 | community relations |
| Verizon | $260.68 | 2013-01-15 | Telephones |
| Verizon | $260.28 | 2013-03-13 | Telephones |
| Trail Blazer Campaign Services | $260.00 | 2013-02-22 | Computer - software |
| Verizon | $256.08 | 2013-02-01 | Telephones |
| Fritzl's Country Inn | $213.22 | 2013-02-01 | Meals |
| PL8 | $205.32 | 2013-02-01 | Meals |
| Hilton Hotel | $198.55 | 2013-02-01 | Meals |
| ATT | $188.76 | 2013-02-21 | Telephones |
| Celtic Mist | $188.75 | 2013-02-01 | Meals |
| ATT | $188.66 | 2013-01-31 | Telephones |
| ATT | $188.14 | 2013-03-13 | Telephones |
| Lake Zurich Area Chamber of Commerce | $180.00 | 2013-01-16 | Public relatiions |
| President Abraham | $156.80 | 2013-02-01 | Lodging - candidate |
| Hickory Farms | $133.75 | 2013-01-31 | gifts |
| Trail Blazer Campaign Services | $130.00 | 2013-01-15 | Computer - software |
| Trail Blazer Campaign Services | $130.00 | 2013-03-21 | Computer - software |
| Officemax, Inc. | $115.19 | 2013-02-22 | Office supplies |
| PL8 | $102.39 | 2013-01-05 | Meals |
| Heng Weng Restaurant | $95.15 | 2013-02-21 | Meals |
| Cricket | $95.00 | 2013-01-31 | Telephones |
| Cricket | $95.00 | 2013-03-13 | Telephones |
| Cricket | $95.00 | 2013-02-21 | Telephones |
| Hickory Farms | $83.46 | 2013-01-31 | gifts |
| Heng Weng Restaurant | $82.19 | 2013-02-01 | Meals |
| Officemax, Inc. | $81.47 | 2013-02-21 | Office supplies |
| Heng Weng Restaurant | $70.85 | 2013-02-21 | Meals |
| Officemax, Inc. | $70.68 | 2013-01-31 | Office supplies |
| Paddock Publications | $60.00 | 2013-03-13 | Subscription |
| ATT | $42.03 | 2013-01-31 | Telephones |
| ATT | $42.03 | 2013-02-21 | Telephones |
| ATT | $41.78 | 2013-03-13 | Telephones |
| ATT | $40.00 | 2013-01-31 | Telephones |
| ATT | $40.00 | 2013-02-21 | Internet access |
| ATT | $40.00 | 2013-03-13 | Internet access |
| Officemax, Inc. | $32.23 | 2013-02-21 | Office supplies |
| Paddock Publications | $30.00 | 2013-01-15 | Subscription |
| Paddock Publications | $30.00 | 2013-02-21 | Subscription |
| Paddock Publications | $30.00 | 2013-02-01 | Subscription |
| Paddock Publications | $30.00 | 2013-02-21 | Subscription |
| Paddock Publications | $30.00 | 2013-01-15 | Subscription |