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: 547091 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 12 |
| Signer | Cynthia Seibt |
Receipts (5 | $13,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Uihlein | $5,300.00 | 2014-09-03 | |
| Richard Pepper | $5,300.00 | 2014-09-22 | |
| Takeda Pharmaceuticals North America, Inc. and Affilitates | $1,000.00 | 2014-09-26 | |
| Abbott Laboratories Employee PAC | $1,000.00 | 2014-09-26 | |
| Monsanto Company | $500.00 | 2014-08-29 |
Expenditures (76 | $40,040.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Duffy | $9,352.44 | 2014-08-29 | Mileage |
| Maxfield and Lloyd, Inc. | $7,500.00 | 2014-09-17 | Headquarters rent |
| Maxfield and Lloyd, Inc. | $7,500.00 | 2014-07-01 | Headquarters rent |
| Trail Blazer Campaign Services | $1,560.00 | 2014-09-17 | Computer - software |
| Oberweis for Senate | $1,000.00 | 2014-08-12 | Contribution |
| Taxpayers for Andrew Gasser | $1,000.00 | 2014-08-19 | Contribution |
| Best Buy | $854.22 | 2014-08-29 | Office equipment |
| Proforma Trader Graphics | $742.10 | 2014-07-03 | Promotional items |
| Chicago Hilton | $533.12 | 2014-09-17 | Lodging - candidate |
| Chicago Hilton | $533.12 | 2014-09-17 | Lodging - staff |
| Libertyville Boys Club | $500.00 | 2014-09-17 | Sponsorship |
| Officemax, Inc. | $471.29 | 2014-09-17 | Office supplies |
| United Airlines | $423.50 | 2014-07-30 | Air fare - candidate |
| Officemax, Inc. | $408.92 | 2014-09-17 | Office supplies |
| Portillos Restaurant | $405.69 | 2014-08-18 | Party - staff |
| Costco Wharehouse Club | $352.66 | 2014-08-18 | Parade Supplies |
| Costco Wharehouse Club | $292.67 | 2014-08-18 | Parade Supplies |
| Officemax, Inc. | $288.23 | 2014-08-18 | Computer - printer |
| The Scout Waterhouse | $282.10 | 2014-08-29 | Meals |
| Facebook.com | $251.67 | 2014-08-14 | Advertising - internet |
| Northwest Suburban Republican Family Picnic | $250.00 | 2014-08-12 | Contribution |
| Young Government | $250.00 | 2014-08-20 | Community Relations |
| Za Za Enterprises | $236.46 | 2014-08-29 | Meals |
| Lake Zurich Area Chamber of Commerce | $235.00 | 2014-09-29 | Community Relations |
| Hilton Kitty Osheas | $227.63 | 2014-09-29 | Meals |
| Vittorio De Roma | $225.08 | 2014-08-14 | Meals |
| Hilton Kitty Osheas | $213.50 | 2014-09-29 | Meals |
| Mark McCann | $198.75 | 2014-07-07 | Printing |
| Verizon | $196.12 | 2014-09-17 | Telephones |
| Verizon | $180.16 | 2014-08-14 | Telephones |
| Verizon | $174.99 | 2014-07-14 | Telephones |
| Bob Chin's Restaurant | $168.76 | 2014-08-29 | Meals |
| Kelsey Road House | $156.69 | 2014-08-14 | Meals |
| Enso Asian Bistro | $153.82 | 2014-08-29 | Meals |
| Beverly Pizza House | $151.14 | 2014-09-29 | Meals |
| Wool Street Grill | $138.44 | 2014-07-01 | Meals |
| Chicago Hilton | $136.00 | 2014-09-29 | Parking |
| Wool Street Grill | $132.84 | 2014-08-14 | Meals |
| Heng Weng Restaurant | $125.38 | 2014-08-29 | Meals |
| Chicago Tribune | $123.50 | 2014-09-29 | Subscription |
| Taco's El Norte | $122.50 | 2014-07-30 | Meals |
| Taco's El Norte | $121.66 | 2014-09-17 | Meals |
| Facebook.com | $118.28 | 2014-08-29 | Advertising - internet |
| Za Za Enterprises | $111.43 | 2014-07-01 | Meals |
| Kelsey Road House | $110.70 | 2014-09-29 | Meals |
| Wool Street Grill | $100.36 | 2014-09-29 | Meals |
| Facebook.com | $100.00 | 2014-07-01 | Advertising - internet |
| Heng Weng Restaurant | $89.85 | 2014-07-01 | Meals |
| Kelsey Road House | $88.60 | 2014-08-14 | Meals |
| Facebook.com | $79.94 | 2014-08-14 | Advertising - internet |