Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 539418 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-08-01 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 77 |
| Amended | Yes |
| Clarification | Adding Media Itemization |
| Signer | Paul Kilgore |
Receipts (308 | $908,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Terry Lee | $1,000.00 | 2013-04-09 | |
| William Legg | $1,000.00 | 2013-04-26 | |
| James Liautaud | $1,000.00 | 2013-06-28 | |
| John Lillard | $1,000.00 | 2013-05-28 | |
| Kelly Loeffler | $1,000.00 | 2013-05-13 | |
| Daniel Rice | $1,000.00 | 2013-05-16 | |
| Lewis Stone | $1,000.00 | 2013-04-07 | |
| James Lyon | $1,000.00 | 2013-06-28 | |
| Christian Schiller | $1,000.00 | 2013-04-24 | |
| Mike McAlister | $1,000.00 | 2013-04-03 | |
| Kevin Schrage | $1,000.00 | 2013-04-11 | |
| Ilan Shalit | $1,000.00 | 2013-06-28 | |
| Thomas Shattan | $1,000.00 | 2013-06-28 | |
| Christopher Pfaff | $1,000.00 | 2013-06-28 | |
| James Palenchar | $1,000.00 | 2013-06-30 | |
| Debbie Groover | $1,000.00 | 2013-06-27 | |
| Taylor O'Malley | $1,000.00 | 2013-06-21 | |
| Michael Nickitas | $1,000.00 | 2013-06-30 | |
| David Harris | $1,000.00 | 2013-06-10 | |
| Don McKenzie | $1,000.00 | 2013-06-29 | |
| Warren Batts | $1,000.00 | 2013-06-28 | |
| Joseph Bianco | $1,000.00 | 2013-04-01 | |
| Anil Narang | $1,000.00 | 2013-06-28 | |
| William Keeley | $750.00 | 2013-06-28 | |
| William Holland | $500.00 | 2013-06-29 | |
| James Estes | $500.00 | 2013-05-10 | |
| Hans Pusch | $500.00 | 2013-06-19 | |
| Steven Kolber | $500.00 | 2013-06-12 | |
| Clyde Shepherd | $500.00 | 2013-05-16 | |
| Rhys Wilson | $500.00 | 2013-05-16 | |
| David Kubert | $500.00 | 2013-06-28 | |
| Wiley Caldwell | $500.00 | 2013-06-24 | |
| Mary Beth Weiss | $500.00 | 2013-06-29 | |
| Elizabeth Purvis | $500.00 | 2013-04-25 | |
| Charles Pratt | $500.00 | 2013-06-30 | |
| Michael Kelly | $500.00 | 2013-06-14 | |
| Laura Thonn | $500.00 | 2013-06-29 | |
| John Smart | $500.00 | 2013-06-21 | |
| Stiles Kellett, III | $500.00 | 2013-05-16 | |
| Jill Smith | $500.00 | 2013-06-30 | |
| Gregory Welch | $500.00 | 2013-06-29 | |
| Don Welsh | $500.00 | 2013-04-19 | |
| James Lebovitz | $500.00 | 2013-06-28 | |
| Avery McKinney | $500.00 | 2013-06-23 | |
| Kathy Rifkin | $500.00 | 2013-05-16 | |
| Bradley Pickard | $500.00 | 2013-04-30 | |
| Wheeler Coleman | $500.00 | 2013-06-29 | |
| Lynn Riech | $500.00 | 2013-06-28 | |
| Daniel Arends | $500.00 | 2013-06-18 | |
| Gary Adams | $500.00 | 2013-06-27 |
Expenditures (261 | $1,241,080.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WZUS FM | $255.00 | 2013-06-07 | Media Buy |
| The State House of Springfield | $250.00 | 2013-05-06 | Meeting Room |
| FedEx Office | $234.62 | 2013-04-15 | Office supplies |
| United Airlines | $219.80 | 2013-06-10 | Air fare - candidate |
| WAIK AM | $216.75 | 2013-06-07 | Media Buy |
| WAIK AM | $216.75 | 2013-06-14 | Media Buy |
| WAIK AM | $216.75 | 2013-06-20 | Media Buy |
| Public House | $190.00 | 2013-05-06 | Meals |
| AT&T | $176.45 | 2013-06-11 | Cell Phone Service |
| Sir Speedy | $163.95 | 2013-05-06 | Printing |
| Verizon | $162.56 | 2013-05-06 | Cell Phone Service |
| Verizon | $157.28 | 2013-05-06 | Cell Phone Service |
| Verizon | $157.04 | 2013-06-11 | Cell Phone Service |
| Staples | $155.69 | 2013-05-16 | Office supplies |
| Amazon | $151.00 | 2013-05-06 | Office supplies |
| AT&T | $135.39 | 2013-05-06 | Cell phone |
| United States Postal Service | $124.00 | 2013-05-21 | Postage |
| Amazon | $122.99 | 2013-05-06 | Office supplies |
| Sir Speedy | $120.00 | 2013-05-06 | Printing |
| Merchant Solutions | $109.30 | 2013-04-04 | Online Fees |
| Staples | $106.23 | 2013-06-11 | Office supplies |
| Staples | $101.50 | 2013-04-15 | Office supplies |
| AT&T | $100.00 | 2013-06-11 | Cell Phone Service |
| Sir Speedy | $98.50 | 2013-06-11 | Letterhead |
| United States Postal Service | $93.75 | 2013-06-11 | Postage |
| Walgreens | $92.00 | 2013-04-15 | Postage |
| Walgreens | $92.00 | 2013-04-15 | Postage |
| Sir Speedy | $65.00 | 2013-06-11 | Printing |
| Walgreens | $55.20 | 2013-06-10 | Postage |
| WHBF TV | $52.70 | 2013-06-20 | Media Buy |
| Shell Engergy North America | $52.07 | 2013-06-10 | Gasoline |
| Paylocity | $47.71 | 2013-06-28 | Payroll Fees |
| Paylocity | $47.71 | 2013-05-31 | Payroll Fees |
| Paylocity | $47.71 | 2013-04-30 | Payroll Fees |
| Shell Engergy North America | $46.87 | 2013-06-10 | Gasoline |
| Amazon | $46.34 | 2013-05-06 | Office supplies |
| Walgreens | $46.00 | 2013-04-15 | Postage |
| Sir Speedy | $43.70 | 2013-05-06 | Printing |
| Shell Engergy North America | $43.04 | 2013-04-29 | Gasoline |
| Staples | $43.03 | 2013-06-11 | Office supplies |
| Shell Engergy North America | $42.10 | 2013-06-10 | Gasoline |
| Shell Engergy North America | $42.10 | 2013-06-10 | Gasoline |
| Paylocity | $41.44 | 2013-04-15 | Payroll Fees |
| Shell Engergy North America | $40.78 | 2013-06-10 | Gasoline |
| Paylocity | $38.71 | 2013-05-15 | Payroll Fees |
| Paylocity | $38.71 | 2013-06-14 | Payroll Fees |
| Shell Engergy North America | $35.48 | 2013-06-10 | Gasoline |
| Shell Engergy North America | $34.41 | 2013-06-10 | Gasoline |
| Paylocity | $34.16 | 2013-04-16 | Payroll Fees |
| Shell Engergy North America | $33.71 | 2013-06-10 | Gasoline |