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: 505994 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2013-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 8 |
| Signer | Cynthia Seibt |
Receipts (2 | $1,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 150 local area PAC | $1,000.00 | 2013-06-19 | |
| Illinois CPAs for Politcal Action | $300.00 | 2013-05-29 |
Expenditures (42 | $5,422.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $359.66 | 2013-05-21 | Office supplies |
| Friends of Mark Curran | $330.00 | 2013-06-03 | Ticket purchase |
| Costco Wharehouse Club | $325.58 | 2013-06-17 | Office supplies |
| Wool Street Grill | $300.00 | 2013-05-21 | Ad book |
| Portillos Restaurant | $258.51 | 2013-04-16 | Meals |
| Verizon | $256.08 | 2013-04-15 | Telephones |
| Verizon | $220.93 | 2013-05-15 | Telephones |
| Verizon | $220.93 | 2013-06-15 | Telephones |
| Stoney River | $192.91 | 2013-04-05 | Meals |
| ATT | $188.33 | 2013-04-16 | Telephones |
| ATT | $188.00 | 2013-06-17 | Telephones |
| ATT | $187.13 | 2013-05-21 | Telephones |
| Fritz's Wagon Wheel | $182.42 | 2013-04-05 | Meals |
| El Sombrero | $180.07 | 2013-04-15 | Meals |
| Kelsey Road House | $140.81 | 2013-05-01 | Meals |
| Officemax, Inc. | $134.96 | 2013-05-21 | Office supplies |
| Trail Blazer Campaign Services | $130.00 | 2013-05-01 | Computer - software |
| Trail Blazer Campaign Services | $130.00 | 2013-05-29 | Computer - software |
| USPS | $124.00 | 2013-06-15 | Post office box |
| Heng Weng Restaurant | $121.65 | 2013-04-05 | Meals |
| Kelsey Road House | $121.49 | 2013-05-29 | Meals |
| Heng Weng Restaurant | $106.35 | 2013-04-05 | Meals |
| Friends of Mark Curran | $100.00 | 2013-05-01 | Ad book |
| Officemax, Inc. | $94.49 | 2013-06-17 | Office supplies |
| El Sombrero | $85.25 | 2013-04-15 | Meals |
| El Sombrero | $83.18 | 2013-05-21 | Meals |
| El Sombrero | $75.81 | 2013-06-27 | Meals |
| El Sombrero | $74.81 | 2013-05-21 | Meals |
| Heng Weng Restaurant | $72.50 | 2013-05-01 | Meals |
| Heng Weng Restaurant | $69.75 | 2013-05-29 | Meals |
| ATT | $41.83 | 2013-04-16 | Telephones |
| ATT | $41.83 | 2013-05-21 | Telephones |
| ATT | $41.75 | 2013-06-17 | Telephones |
| ATT | $40.00 | 2013-04-16 | Internet access |
| ATT | $40.00 | 2013-05-21 | Telephones |
| ATT | $40.00 | 2013-06-17 | Internet access |
| Wool Street Grill | $35.30 | 2013-04-05 | Meals |
| Kelsey Road House | $24.23 | 2013-05-29 | Meals |
| USPS | $20.95 | 2013-04-16 | Postage |
| Wool Street Grill | $17.75 | 2013-06-17 | Meals |
| USPS | $16.40 | 2013-05-21 | Postage |
| USPS | $7.12 | 2013-04-16 | Postage |