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: 514322 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2013-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 14 |
| Signer | Cynthia Seibt |
Receipts (28 | $53,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ryan Enterprises Group | $10,500.00 | 2013-09-16 | |
| U-Line Ship Supplies | $10,500.00 | 2013-09-30 | |
| Hager Street Limited Partnership | $10,000.00 | 2013-08-26 | |
| Richard Uihlein | $5,300.00 | 2013-09-30 | |
| Roxelyn Pepper | $5,000.00 | 2013-08-26 | |
| David W. Grainger | $2,000.00 | 2013-08-19 | |
| John McDonnell | $1,000.00 | 2013-08-19 | |
| Jerry Hayden | $1,000.00 | 2013-08-19 | |
| Humana | $1,000.00 | 2013-09-05 | |
| The Illinois Chamber Political Action Committee | $1,000.00 | 2013-09-23 | |
| Charles P. Carey | $500.00 | 2013-08-26 | |
| Wine and Spirt Distributors of Illinois P.A.C | $500.00 | 2013-09-04 | |
| Robert Mayo | $500.00 | 2013-09-09 | |
| Realtor Political Action Committee | $500.00 | 2013-09-04 | |
| Monsanto Company | $500.00 | 2013-09-18 | |
| Seamcraft, Inc. | $400.00 | 2013-09-11 | |
| Illinois CPAs for Politcal Action | $300.00 | 2013-09-25 | |
| Fletcher, O'Brien,Kasper & Nottage,PC | $300.00 | 2013-09-18 | |
| John Wardrope | $300.00 | 2013-08-26 | |
| McDonald Hopkins LLC PAC | $250.00 | 2013-08-26 | |
| Professional Plumbing | $250.00 | 2013-09-04 | |
| American Council of Engineering Companies of IL PAC | $250.00 | 2013-09-04 | |
| Patrice Duffy | $250.00 | 2013-09-11 | |
| Annette Nikolich | $250.00 | 2013-08-26 | |
| William and Ann Debruler | $250.00 | 2013-09-18 | |
| Marjorie Claussner | $250.00 | 2013-08-19 | |
| Richard N Kessler,LTD | $250.00 | 2013-08-26 | |
| Gallagher Asphalt | $200.00 | 2013-08-20 |
Expenditures (77 | $24,165.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maxfield and Lloyd, Inc. | $7,500.00 | 2013-07-01 | Headquarters rent |
| USPS | $2,300.00 | 2013-09-11 | Postage |
| Young Government | $2,000.00 | 2013-07-03 | Contribution |
| Trail Blazer Campaign Services | $1,560.00 | 2013-09-01 | Computer - software |
| Carmel Catholic High School | $1,175.00 | 2013-09-24 | Ad book |
| Michael's Stores | $537.98 | 2013-09-30 | Office supplies |
| Accelerate Institute | $500.00 | 2013-09-04 | Ticket Purchase |
| Hugo's Frog Bar & Restaurant | $465.37 | 2013-08-01 | Meals |
| Officemax, Inc. | $401.30 | 2013-09-11 | Office supplies |
| Officemax, Inc. | $388.55 | 2013-09-11 | Office supplies |
| Portillos Restaurant | $364.09 | 2013-07-10 | Meals |
| St. Anne School | $300.00 | 2013-09-04 | Ad book |
| Libertyville Boys Club | $300.00 | 2013-09-01 | Advertising - Signs |
| Costco Wharehouse Club | $296.57 | 2013-07-10 | Parade Supplies |
| Moes Cantina | $286.94 | 2013-08-01 | Meals |
| The Southern | $279.85 | 2013-09-30 | Meals |
| Citizens for Aaron Del Mar | $250.00 | 2013-08-20 | Ticket purchase |
| Taxpayers for Andrew Gasser | $250.00 | 2013-09-04 | Contribution |
| BisonCares | $250.00 | 2013-09-01 | Ad book - hole sponsor |
| Port Edward | $243.57 | 2013-07-03 | Meals |
| Verizon | $222.60 | 2013-08-13 | Telephones |
| Verizon | $220.99 | 2013-09-11 | Telephones |
| Verizon | $220.93 | 2013-07-10 | Telephones |
| Dick's Clothing and Sports | $200.00 | 2013-09-11 | Gifts |
| ATT | $188.11 | 2013-07-10 | Telephones |
| USPS | $184.00 | 2013-08-13 | Postage |
| Yummy Asian Bistro | $173.40 | 2013-08-27 | Meals |
| Kelsey Road House | $168.28 | 2013-08-13 | Meals |
| PL8 | $165.89 | 2013-08-27 | Meals |
| Hilton Kitty Osheas | $153.34 | 2013-08-01 | Meals |
| Middleton's on Main Wauconda | $147.45 | 2013-08-27 | Meals |
| PL8 | $144.91 | 2013-07-03 | Meals |
| Trail Blazer Campaign Services | $130.00 | 2013-07-30 | Computer - software |
| Trail Blazer Campaign Services | $130.00 | 2013-07-03 | Computer - software |
| Kelsey Road House | $116.68 | 2013-09-30 | Meals |
| El Sombrero | $114.48 | 2013-07-10 | Meals |
| Officemax, Inc. | $108.53 | 2013-09-11 | Office supplies |
| Chicago Tribune | $101.25 | 2013-09-24 | Subscription |
| Heng Weng Restaurant | $94.65 | 2013-09-30 | Meals |
| Chicago Tribune | $87.75 | 2013-09-04 | Subscription |
| Middleton's on Main Wauconda | $85.92 | 2013-07-10 | Meals |
| Heng Weng Restaurant | $85.40 | 2013-07-10 | Meals |
| El Sombrero | $75.67 | 2013-08-13 | Meals |
| Wool Street Grill | $70.76 | 2013-08-27 | Meals |
| Facebook.com | $67.51 | 2013-08-27 | advertising - internet |
| Facebook.com | $55.11 | 2013-09-30 | advertising - internet |
| Heng Weng Restaurant | $54.55 | 2013-09-30 | Meals |
| Facebook.com | $50.00 | 2013-09-30 | advertising - internet |
| Facebook.com | $50.00 | 2013-08-01 | Advertising - internet |
| Wool Street Grill | $47.82 | 2013-08-27 | Meals |