Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 539419 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-08-01 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 92 |
| Amended | Yes |
| Clarification | Adding Media Itemization |
| Signer | Paul Kilgore |
Receipts (445 | $1,051,845.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Walter Stevenson | $2,500.00 | 2013-08-07 | |
| Robert Compton | $2,500.00 | 2013-08-22 | |
| Jim Frank | $2,500.00 | 2013-09-13 | |
| Daniel Shimer | $2,500.00 | 2013-07-29 | |
| Vince Foglia, Jr. | $2,500.00 | 2013-08-07 | |
| LV Ventures Inc. | $2,500.00 | 2013-08-13 | |
| Thomas Scott Leisher | $2,500.00 | 2013-09-30 | |
| Steven Lesnik | $2,500.00 | 2013-09-27 | |
| Mikaal Shoaib | $2,500.00 | 2013-09-18 | |
| Robert Wilson | $2,500.00 | 2013-09-18 | |
| Michael Nemeroff | $2,500.00 | 2013-09-04 | |
| Jeffrey Golden | $2,500.00 | 2013-09-18 | |
| Mark Filip | $2,500.00 | 2013-09-11 | |
| Harvey Miller | $2,500.00 | 2013-09-13 | |
| William Welke | $2,500.00 | 2013-09-11 | |
| Virginia Bobins | $2,500.00 | 2013-08-14 | |
| Lydia Kelley | $2,500.00 | 2013-09-23 | |
| Emily King | $2,500.00 | 2013-07-31 | |
| Wes Dixon | $2,500.00 | 2013-09-27 | |
| Arnis Kins | $2,500.00 | 2013-09-30 | |
| Christopher Vincze | $2,500.00 | 2013-07-29 | |
| Jeremy Veit | $2,500.00 | 2013-09-18 | |
| David Domek | $2,500.00 | 2013-08-14 | |
| Steve Livaditis | $2,500.00 | 2013-09-30 | |
| Steve Tumen | $2,500.00 | 2013-09-27 | |
| Scott Tudor | $2,500.00 | 2013-08-14 | |
| Robert Bartell | $2,500.00 | 2013-09-30 | |
| Michael Timmers | $2,500.00 | 2013-09-11 | |
| Leland Hutchinson | $2,500.00 | 2013-09-30 | |
| William Sick | $2,500.00 | 2013-09-05 | |
| John Madigan | $2,300.00 | 2013-09-27 | |
| S. Michael Peck | $2,000.00 | 2013-07-08 | |
| Robert Pasquesi | $2,000.00 | 2013-09-30 | |
| James Reilly | $2,000.00 | 2013-08-28 | |
| Ross Sklar | $2,000.00 | 2013-08-14 | |
| Educational Fund | $2,000.00 | 2013-07-25 | |
| Robert Schriesheim | $2,000.00 | 2013-07-26 | |
| Maneesh Chawla | $2,000.00 | 2013-09-30 | |
| Richard Forsythe | $2,000.00 | 2013-09-30 | |
| Mary Ittelson | $2,000.00 | 2013-09-27 | |
| Elaine Muchin | $2,000.00 | 2013-09-30 | |
| Mark Freitas | $1,500.00 | 2013-07-23 | |
| Ralph Mandell | $1,500.00 | 2013-09-27 | |
| Joan Golder | $1,500.00 | 2013-08-13 | |
| Stewart Satter | $1,500.00 | 2013-07-30 | |
| Richard Poulton | $1,500.00 | 2013-08-14 | |
| Michael Beck | $1,500.00 | 2013-07-25 | |
| Peter Kadens | $1,250.00 | 2013-08-22 | |
| Richard Sykes | $1,000.00 | 2013-07-05 | |
| John Hines | $1,000.00 | 2013-09-27 |
Expenditures (241 | $1,262,304.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WCRA AM | $425.00 | 2013-07-15 | Media Buy |
| Widgetmaker | $416.25 | 2013-07-14 | Online Merchant Software |
| Expedia | $401.90 | 2013-07-22 | Travel |
| Elyse Carlucci | $397.11 | 2013-08-15 | Salary |
| Hotel Durant | $389.56 | 2013-07-24 | Event |
| Hotel Durant | $389.55 | 2013-07-02 | Event |
| WDAN AM | $382.50 | 2013-07-19 | Media Buy |
| WDAN AM | $382.50 | 2013-07-26 | Media Buy |
| WDAN AM | $382.50 | 2013-07-15 | Media Buy |
| AT&T | $363.76 | 2013-07-08 | Cell phone |
| WBBA FM | $361.25 | 2013-07-22 | Media Buy |
| WBBA FM | $361.25 | 2013-07-26 | Media Buy |
| WBBA FM | $361.25 | 2013-07-15 | Media Buy |
| Tavern on Rush | $350.00 | 2013-07-08 | Meals |
| FedEx Office | $336.95 | 2013-08-02 | Mailing |
| Expedia | $303.90 | 2013-07-22 | Travel |
| Costco | $290.76 | 2013-07-05 | Supplies |
| KHMO AM | $280.50 | 2013-07-26 | Media Buy |
| KHMO AM | $280.50 | 2013-07-19 | Media Buy |
| KHMO AM | $280.50 | 2013-07-15 | Media Buy |
| Direct Mail Processors | $277.00 | 2013-08-08 | Mailing |
| WZUS FM | $229.50 | 2013-07-15 | Media Buy |
| WZUS FM | $229.50 | 2013-07-19 | Media Buy |
| WZUS FM | $229.50 | 2013-07-26 | Media Buy |
| United Airlines | $219.80 | 2013-07-09 | Air fare - candidate |
| WAIK AM | $216.75 | 2013-07-19 | Media Buy |
| WAIK AM | $216.75 | 2013-07-15 | Media Buy |
| WAIK AM | $216.75 | 2013-07-26 | Media Buy |
| FedEx Office | $214.27 | 2013-08-02 | Mailing |
| Roosters | $195.44 | 2013-07-07 | Meals |
| Verizon | $167.03 | 2013-07-09 | Cell phone |
| DS Water Service | $158.46 | 2013-07-17 | Supplies |
| Widgetmaker | $158.13 | 2013-07-21 | Online Merchant Software |
| Verizon | $157.03 | 2013-07-23 | Cell phone |
| Staples | $152.33 | 2013-07-10 | Supplies |
| AT&T | $132.64 | 2013-07-01 | Cell Phone Service |
| AT&T | $132.64 | 2013-07-15 | Cell phone |
| WINI AM | $102.00 | 2013-07-15 | Media Buy |
| WINI AM | $102.00 | 2013-07-26 | Media Buy |
| WINI AM | $102.00 | 2013-07-19 | Media Buy |
| Yellow Taxi | $100.00 | 2013-07-23 | Taxi |
| United States Postal Service | $93.75 | 2013-07-15 | Postage |
| AT&T | $63.34 | 2013-07-08 | Cell phone |
| Shell Oil | $57.86 | 2013-07-19 | Gasoline |
| BP Amoco | $56.97 | 2013-08-02 | Gasoline |
| Merchant Solutions | $55.00 | 2013-09-03 | Online fees |
| Kelley Folino | $53.68 | 2013-07-01 | Mileage |
| Shell Oil | $53.21 | 2013-07-17 | Gasoline |
| Shell Oil | $51.93 | 2013-07-02 | Gasoline |
| Shell Oil | $51.80 | 2013-07-27 | Gasoline |