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: 539421 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-08-01 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 130 |
| Amended | Yes |
| Clarification | Adding Media Itemization |
| Signer | Paul Kilgore |
Receipts (609 | $4,106,490.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Kraus | $400.00 | 2013-11-18 | |
| GAR Construction | $369.91 | 2013-11-21 | Event Supplies |
| David Small | $350.00 | 2013-11-17 | |
| Stephen Brewster | $350.00 | 2013-12-05 | |
| Jonathan Brodsky | $350.00 | 2013-11-17 | 619 |
| Steven Edwards | $350.00 | 2013-11-17 | 767 |
| Contractors for Free Enterprise | $350.00 | 2013-12-05 | Promotional Items-Bumper Stickers |
| Robert Cummings | $350.00 | 2013-11-17 | 6371 |
| Marc Walfish | $350.00 | 2013-11-22 | |
| Clarence Schawk | $300.00 | 2013-10-24 | |
| Victoria Willer | $250.00 | 2013-10-30 | |
| Bruce Linger | $250.00 | 2013-10-31 | |
| David Wescott | $250.00 | 2013-12-04 | |
| George Sinnokrak | $250.00 | 2013-11-09 | Event Sponsorship |
| Frank Merrick | $250.00 | 2013-11-18 | |
| Donald Dodds | $250.00 | 2013-11-27 | |
| Michael Levy | $250.00 | 2013-11-18 | |
| John Roselli | $250.00 | 2013-11-13 | |
| Industrial Steel & Wire Company of Illinois, LLC | $250.00 | 2013-11-17 | |
| Milton Carus | $250.00 | 2013-11-18 | |
| John Ross | $250.00 | 2013-11-08 | |
| Patrick Burns | $250.00 | 2013-11-17 | 2123 |
| Peter Hepner | $250.00 | 2013-10-31 | |
| Clifford Nolan | $250.00 | 2013-12-23 | |
| Steven Young | $250.00 | 2013-11-26 | |
| Felicia Huger | $250.00 | 2013-10-13 | |
| Donald Dodds | $250.00 | 2013-12-31 | |
| Mitchell Andrews | $250.00 | 2013-10-30 | |
| Robert Hedger | $250.00 | 2013-12-31 | |
| Arthur Bentz | $250.00 | 2013-10-30 | |
| Arthur Bentz | $250.00 | 2013-12-31 | |
| Ben Riefe | $250.00 | 2013-10-30 | |
| John Kibler | $250.00 | 2013-10-13 | |
| Martin Smith | $250.00 | 2013-11-22 | |
| Cristin English | $250.00 | 2013-11-26 | |
| Christine Kelly | $250.00 | 2013-11-19 | |
| John Thode | $250.00 | 2013-11-27 | |
| Scott T. Whitaker | $250.00 | 2013-11-06 | |
| Jeff Pope | $250.00 | 2013-12-05 | |
| Warner Rosenthal | $250.00 | 2013-12-31 | |
| Mitchell Belon | $250.00 | 2013-12-30 | |
| Peter Burchard | $250.00 | 2013-12-30 | |
| Mark Garrigus | $250.00 | 2013-10-30 | |
| Christopher Lydon | $250.00 | 2013-11-26 | |
| Mark Herbick | $250.00 | 2013-11-06 | |
| OSCO Inc. | $250.00 | 2013-11-22 | |
| Timothy Hender | $250.00 | 2013-11-17 | 1108 |
| Patricia Nuter | $250.00 | 2013-10-24 | |
| Jack Aten | $250.00 | 2013-10-24 | |
| Quentin Heisler | $250.00 | 2013-10-28 |
Expenditures (554 | $4,241,590.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WZUS FM | $216.75 | 2013-12-12 | Media Buy |
| WAIK AM | $216.75 | 2013-12-12 | Media Buy |
| WCAZ AM | $214.20 | 2013-11-19 | Media Buy |
| ABC Imaging | $213.55 | 2013-11-20 | Printing |
| Comfort Inn | $210.88 | 2013-12-05 | Lodging |
| Chicago Parking Meters | $210.50 | 2013-12-06 | Parking |
| Southwest Airlines | $207.40 | 2013-11-14 | Airfare |
| Staples | $205.61 | 2013-10-10 | Office Supplies |
| Party City | $202.68 | 2013-10-07 | Event Supplies |
| Southwest Airlines | $195.40 | 2013-12-05 | Airfare |
| Direct Mail Processors | $194.23 | 2013-10-17 | Shipping |
| Decatur Conference Center and Hotel | $192.64 | 2013-11-14 | Lodging |
| KHMO AM | $191.25 | 2013-12-12 | Media Buy |
| KHMO AM | $191.25 | 2013-12-06 | Media Buy |
| KHMO AM | $191.25 | 2013-11-27 | Media Buy |
| Johnny's Italian Steakhouse | $188.51 | 2013-12-05 | Meeting Expense |
| WZUS FM | $178.50 | 2013-11-14 | Media Buy |
| ABC Imaging | $176.42 | 2013-10-31 | Printing |
| Holiday Inn | $175.00 | 2013-10-30 | Lodging |
| Cozymels | $174.23 | 2013-10-16 | Meeting Expense |
| WAIK AM | $173.40 | 2013-11-14 | Media Buy |
| Maxfield's Pancake House | $166.60 | 2013-12-05 | Meeting Expense |
| KHMO AM | $157.25 | 2013-11-14 | Media Buy |
| Verizon | $157.21 | 2013-12-11 | Telephone |
| Merchant Solutions | $154.95 | 2013-12-03 | Online Fees |
| Expedia | $153.18 | 2013-11-14 | Travel Expense |
| The Millard Group | $150.00 | 2013-10-15 | Cleaning Service |
| Kelley Folino | $142.25 | 2013-12-06 | Mileage |
| United States Postal Service | $138.00 | 2013-10-02 | Mailing |
| Super 8 Motel | $131.48 | 2013-11-14 | Lodging |
| WZUS FM | $130.05 | 2013-11-19 | Media Buy |
| WAIK AM | $130.05 | 2013-11-19 | Media Buy |
| OfficeMax | $129.67 | 2013-10-08 | Office Supplies |
| Shell Oil | $124.26 | 2013-10-02 | Travel Expense |
| Exxon/Mobil | $123.20 | 2013-12-05 | Fuel |
| Exxon/Mobil | $120.32 | 2013-10-02 | Fuel |
| KHMO AM | $114.75 | 2013-11-19 | Media Buy |
| FedEx Office | $111.95 | 2013-11-14 | Shipping |
| Kristen Jaciw | $111.00 | 2013-12-05 | Mileage |
| Hunter Parking | $104.00 | 2013-11-19 | Parking |
| FedEx Office | $103.79 | 2013-11-14 | Shipping |
| WINI AM | $102.00 | 2013-12-12 | Media Buy |
| WINI AM | $102.00 | 2013-11-27 | Media Buy |
| WINI AM | $102.00 | 2013-12-06 | Media Buy |
| Marathon | $99.18 | 2013-11-14 | Fuel |
| Circle K | $95.06 | 2013-12-05 | Fuel |
| United States Postal Service | $92.00 | 2013-10-08 | Postage |
| CVS Pharmacy | $92.00 | 2013-11-13 | Office Supplies |
| Hunter Parking | $86.00 | 2013-10-16 | Parking |
| WINI AM | $81.60 | 2013-11-14 | Media Buy |