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: 521435 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2014-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 11 |
| Signer | Cynthia Seibt |
Receipts (11 | $8,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dennis O'Shaughnessy | $2,000.00 | 2013-11-18 | |
| AT&T Corporation | $1,250.00 | 2013-12-13 | |
| Takeda Pharmaceuticals North America, Inc. and Affilitates | $1,000.00 | 2013-10-11 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,000.00 | 2013-11-25 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2013-11-06 | |
| At&T Illinois Employee, PAC | $500.00 | 2013-12-13 | |
| Illinois American Water Company PAC | $500.00 | 2013-11-06 | |
| Mat Holdings | $500.00 | 2013-11-06 | |
| Emergency Medicine PAC | $500.00 | 2013-11-19 | |
| Kevin Horcher | $250.00 | 2013-11-06 | |
| Robert and Linda Webb | $200.00 | 2013-11-06 |
Expenditures (63 | $17,429.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maxfield and Lloyd, Inc. | $7,500.00 | 2013-10-01 | Headquarters rent |
| The Drake | $1,034.43 | 2013-12-28 | Meals |
| Lurie's Children's Hospital of Chicago Foundation | $1,000.00 | 2013-11-18 | donation |
| GoDaddy.com | $672.68 | 2013-10-14 | Website |
| friends of Sue Triphahn | $500.00 | 2013-10-15 | Contribution |
| Chicago Hilton | $464.26 | 2013-12-28 | Lodging - candidate |
| Chicago Hilton | $393.58 | 2013-12-28 | Lodging - staff |
| Jewel | $306.51 | 2013-10-14 | Meals |
| Wool Street Grill | $300.00 | 2013-11-05 | Ad- place mat |
| Harry Caray's Tavern | $294.07 | 2013-12-28 | Meals |
| Jewel | $272.70 | 2013-10-14 | Meals |
| Officemax, Inc. | $252.33 | 2013-12-11 | Office supplies |
| Taylor Rental Center | $223.18 | 2013-11-01 | Rental |
| Verizon | $220.90 | 2013-12-11 | Telephones |
| Verizon | $220.90 | 2013-11-18 | Telephones |
| Verizon | $213.32 | 2013-10-14 | Telephones |
| Officemax, Inc. | $208.52 | 2013-11-18 | Office supplies |
| Lake Zurich CUSD #95 | $192.50 | 2013-11-06 | Rental |
| Michael's | $185.07 | 2013-10-14 | Office supplies |
| Deluxe Business System Business Products | $182.70 | 2013-12-13 | checks |
| McGonigals Pub | $156.90 | 2013-11-01 | Meals |
| Kelsey Road House | $145.06 | 2013-12-01 | Meals |
| Buss flower shop | $140.75 | 2013-11-18 | gift |
| Officemax, Inc. | $130.27 | 2013-12-11 | Office supplies |
| Kelsey Road House | $118.07 | 2013-11-01 | Meals |
| El Sombrero | $111.54 | 2013-11-18 | Meals |
| El Sombrero | $106.72 | 2013-11-01 | Meals |
| Crain's Chicago Business | $99.00 | 2013-12-11 | Subscription |
| Crain's Chicago Business | $97.95 | 2013-11-18 | Subscription |
| Wool Street Grill | $97.85 | 2013-12-01 | Meals |
| GoDaddy.com | $95.02 | 2013-10-14 | Website |
| PL8 | $91.97 | 2013-12-01 | Meals |
| PL8 | $90.90 | 2013-11-01 | Meals |
| Heng Weng Restaurant | $87.05 | 2013-11-01 | Meals |
| Heng Weng Restaurant | $84.80 | 2013-12-28 | Meals |
| Jewel | $84.66 | 2013-11-01 | Meals |
| El Sombrero | $80.50 | 2013-12-11 | Meals |
| Buss flower shop | $80.25 | 2013-12-11 | gift |
| El Sombrero | $76.53 | 2013-11-01 | Meals |
| GoDaddy.com | $72.68 | 2013-10-14 | Website |
| El Sombrero | $62.16 | 2013-11-01 | Meals |
| McGonigals Pub | $44.72 | 2013-12-01 | Meals |
| Kelsey Road House | $44.28 | 2013-11-01 | Meals |
| Wool Street Grill | $42.37 | 2013-11-01 | Meals |
| ATT | $42.11 | 2013-10-14 | Telephones |
| ATT | $42.11 | 2013-11-18 | Telephones |
| ATT | $42.01 | 2013-12-11 | Telephones |
| ATT | $40.00 | 2013-11-18 | Telephones |
| ATT | $40.00 | 2013-12-11 | Telephones |
| ATT | $40.00 | 2013-10-14 | Telephones |