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: 588162 | Committee: Committee to Elect Dan Duffy
Document Information
| Filed Date | 2015-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 9 |
| Signer | Cynthia Seibt |
Receipts (5 | $18,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ryan Enterprises Group | $10,000.00 | 2015-08-31 | |
| Richard Pepper | $5,000.00 | 2015-07-27 | |
| Roxelyn Pepper | $2,700.00 | 2015-07-27 | |
| Illinois CPAs for Politcal Action | $300.00 | 2015-07-27 | |
| Fidelity National Financial PAC for Illinois | $250.00 | 2015-09-18 |
Expenditures (52 | $14,053.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maxfield and Lloyd, Inc. | $2,500.00 | 2015-07-29 | Headquarters rent |
| Maxfield and Lloyd, Inc. | $2,500.00 | 2015-09-21 | Headquarters rent |
| Holiday Inn Capitol | $1,101.49 | 2015-07-01 | Lodging - candidate |
| Four Seasons Hotels | $573.06 | 2015-07-12 | Lodging - staff |
| Blake Hudson for IL | $500.00 | 2015-07-09 | Contribution |
| Four Seasons Hotels | $483.02 | 2015-07-12 | Lodging - candidate |
| Holiday Inn Capitol | $431.43 | 2015-07-01 | Lodging - staff |
| Officemax, Inc. | $397.72 | 2015-07-12 | Office supplies |
| Holiday Inn Capitol | $319.87 | 2015-07-01 | Lodging - staff |
| Aurel Rozanski | $300.00 | 2015-07-01 | Event Transportation |
| Aurel Rozanski | $300.00 | 2015-09-21 | Event Transportation |
| GoDaddy.com | $254.28 | 2015-09-21 | Website |
| Lake County Republican Federation | $250.00 | 2015-08-06 | Contribution |
| Augies Front Burner | $243.04 | 2015-07-01 | Meals |
| Verizon | $205.72 | 2015-08-03 | Cell phone |
| Verizon | $203.80 | 2015-09-21 | Cell phone |
| Verizon | $200.21 | 2015-07-10 | Cell phone |
| Hilton Kitty Osheas | $193.34 | 2015-08-03 | Meals |
| Taco's El Norte | $178.77 | 2015-08-16 | Meals |
| Trail Blazer Campaign Services | $169.00 | 2015-09-05 | Computer - software |
| Officemax, Inc. | $168.85 | 2015-08-16 | Office supplies |
| Salsa 17 | $164.78 | 2015-07-10 | Meals |
| Taco's El Norte | $154.59 | 2015-08-16 | Meals |
| Wool Street Grill | $150.61 | 2015-07-01 | Meals |
| Chicago Tribune | $142.87 | 2015-07-12 | Subscription |
| Taco's El Norte | $132.17 | 2015-07-10 | Meals |
| Trail Blazer Campaign Services | $130.00 | 2015-08-21 | Computer - software |
| Officemax, Inc. | $113.58 | 2015-08-16 | Office supplies |
| Paddock Publications | $109.00 | 2015-08-03 | Subscription |
| Officemax, Inc. | $107.46 | 2015-09-21 | Office supplies |
| Hilton Kitty Osheas | $96.39 | 2015-08-03 | Meals |
| Heng Weng Restaurant | $93.28 | 2015-09-21 | Meals |
| Heng Weng Restaurant | $89.43 | 2015-09-20 | Meals |
| Chicago Tribune | $87.92 | 2015-08-03 | Subscription |
| GoDaddy.com | $85.85 | 2015-07-10 | Website |
| Taco's El Norte | $82.09 | 2015-09-20 | Meals |
| Heng Weng Restaurant | $77.98 | 2015-08-03 | Meals |
| Taco's El Norte | $72.78 | 2015-07-10 | Meals |
| Wool Street Grill | $71.84 | 2015-08-16 | Meals |
| Officemax, Inc. | $65.99 | 2015-07-12 | Office supplies |
| Officemax, Inc. | $63.10 | 2015-09-21 | Office supplies |
| Hilton Kitty Osheas | $58.00 | 2015-08-03 | Meals |
| Paddock Publications | $55.00 | 2015-08-03 | Subscription |
| ATT | $47.00 | 2015-08-16 | Internet access |
| ATT | $47.00 | 2015-07-12 | Internet access |
| ATT | $47.00 | 2015-09-21 | Internet access |
| ATT | $45.28 | 2015-09-21 | Telephones |
| Wool Street Grill | $44.83 | 2015-09-21 | Meals |
| ATT | $44.19 | 2015-07-12 | Telephones |
| ATT | $44.17 | 2015-08-16 | Telephones |