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: 539423 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-08-01 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 231 |
| Amended | Yes |
| Clarification | Adding Media Itemization |
| Signer | Paul Kilgore |
Receipts (1071 | $9,278,415.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kirk Hamilton | $1,000.00 | 2014-03-24 | |
| Robert Wood , II | $1,000.00 | 2014-03-24 | |
| A.J.M. Rentals | $1,000.00 | 2014-03-04 | |
| Igor Boguslavsky | $1,000.00 | 2014-03-06 | |
| Edward Swift, III | $1,000.00 | 2014-01-09 | |
| Helen Witt | $1,000.00 | 2014-03-13 | |
| Heidi Schaefer | $1,000.00 | 2014-02-25 | |
| Michael Petersen | $1,000.00 | 2014-01-16 | |
| Kia Jam | $1,000.00 | 2014-02-25 | |
| Manuel Sanchez | $1,000.00 | 2014-02-26 | |
| John Callahan | $1,000.00 | 2014-03-14 | |
| John Phillips | $1,000.00 | 2014-03-11 | |
| Kristina Rasmussen | $1,000.00 | 2014-02-26 | |
| Michael Revord | $1,000.00 | 2014-02-12 | |
| John Hines | $1,000.00 | 2014-01-17 | |
| Shirley Tyrolt | $1,000.00 | 2014-02-04 | |
| Gidon Cohen | $1,000.00 | 2014-03-24 | |
| William Bloom | $1,000.00 | 2014-02-19 | |
| William Auriemma | $1,000.00 | 2014-02-19 | |
| Mark Brewer | $1,000.00 | 2014-03-06 | |
| Scott Yara | $1,000.00 | 2014-03-24 | |
| Charles Haldeman, | $1,000.00 | 2014-01-22 | |
| Adam Mancuso | $1,000.00 | 2014-02-11 | |
| Christopher Jensen | $1,000.00 | 2014-01-29 | |
| Edward Chandler | $1,000.00 | 2014-03-13 | |
| John Buck | $912.50 | 2014-01-24 | Event Bus Driver |
| John Buck | $912.50 | 2014-01-24 | Event Bus Driver |
| John Buck | $912.50 | 2014-01-24 | Event Bus Driver |
| Joanne Rothermel | $900.00 | 2014-01-17 | |
| Susan Rosen | $888.34 | 2014-01-16 | Event Catering/Facility Rental |
| John Buck | $850.00 | 2014-02-28 | Event Bus Driver |
| John Buck | $850.00 | 2014-02-28 | Event Bus Driver |
| Steve Horve | $845.60 | 2014-01-09 | Lodging |
| John Buck | $831.25 | 2014-03-26 | Event Bus Driver |
| John Buck | $831.25 | 2014-03-26 | Event Bus Driver |
| James Walker | $816.00 | 2014-03-10 | Event Catering |
| William Huger, III | $750.00 | 2014-03-11 | |
| Christine Kelly | $750.00 | 2014-03-24 | |
| John Hickey | $750.00 | 2014-02-25 | |
| Pamela Pohl | $750.00 | 2014-01-30 | |
| Chellino Crane, Inc. | $700.00 | 2014-01-23 | |
| ATI Physical Therapy | $608.31 | 2014-02-13 | Event Catering |
| Central Illinois Manufacturing Company | $600.00 | 2014-02-07 | |
| Brian Benck | $600.00 | 2014-02-19 | |
| Robert Gurtler | $600.00 | 2014-03-17 | |
| MKD Electric, Inc. | $600.00 | 2014-01-23 | |
| Derek Dixon | $550.00 | 2014-02-19 | |
| Jeannie Evans | $540.00 | 2014-03-14 | Event Catering |
| Michael Quagila | $525.00 | 2014-03-24 | |
| Steven Schnur | $500.00 | 2014-02-25 |
Expenditures (1122 | $8,398,783.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WYZZ TV | $1,423.75 | 2014-02-25 | Media Buy |
| WTVO TV | $1,423.75 | 2014-01-13 | Media Buy |
| WTVO TV | $1,423.75 | 2014-01-17 | Media Buy |
| KHQA TV | $1,402.50 | 2014-02-06 | Media Buy |
| KHQA TV | $1,402.50 | 2014-02-14 | Media Buy |
| WHBF TV | $1,391.45 | 2014-01-31 | Media Buy |
| 7-11 Gas Station | $1,388.76 | 2014-03-26 | Travel Expense |
| United States Postal Service | $1,387.94 | 2014-03-26 | Postage |
| John Buck | $1,380.74 | 2014-03-20 | Driver / Use of Personally Owned Bus |
| American Airlines | $1,377.98 | 2014-03-26 | Airfare |
| WHBF TV | $1,372.75 | 2014-01-13 | Media Buy |
| WQRF TV | $1,338.75 | 2014-03-11 | Media Buy |
| KHQA TV | $1,334.50 | 2014-01-06 | Media Buy |
| Patrick McRae | $1,328.25 | 2014-03-31 | Salary |
| Leili Doerr | $1,328.25 | 2014-03-31 | Salary |
| Leili Doerr | $1,328.21 | 2014-02-14 | Salary |
| Leili Doerr | $1,328.21 | 2014-01-31 | Salary |
| Patrick McRae | $1,328.21 | 2014-02-14 | Salary |
| Patrick McRae | $1,328.21 | 2014-02-28 | Salary |
| Leili Doerr | $1,328.21 | 2014-03-14 | Salary |
| Leili Doerr | $1,328.21 | 2014-02-28 | Salary |
| Patrick McRae | $1,328.21 | 2014-01-31 | Salary |
| Patrick McRae | $1,328.21 | 2014-03-14 | Salary |
| Leili Doerr | $1,328.15 | 2014-01-15 | Salary |
| Patrick McRae | $1,328.15 | 2014-01-15 | Salary |
| Bryan Reed | $1,323.82 | 2014-03-31 | Salary |
| Bryan Reed | $1,323.78 | 2014-01-15 | Salary |
| Bryan Reed | $1,323.78 | 2014-02-28 | Salary |
| Bryan Reed | $1,323.78 | 2014-03-14 | Salary |
| Bryan Reed | $1,323.78 | 2014-01-31 | Salary |
| Bryan Reed | $1,323.78 | 2014-02-14 | Salary |
| WQRF TV | $1,321.75 | 2014-03-03 | Media Buy |
| Best Buy | $1,297.45 | 2014-03-04 | Office Equipment |
| Transaxt | $1,291.07 | 2014-01-07 | CC Transaction Fees |
| Kelmscott Communications | $1,280.99 | 2014-01-06 | Printing and Postage |
| WTAX AM | $1,275.00 | 2014-01-24 | Media Buy |
| WTAX AM | $1,275.00 | 2014-01-06 | Media Buy |
| WJPF AM | $1,275.00 | 2014-01-24 | Media Buy |
| WTVO TV | $1,275.00 | 2014-02-21 | Media Buy |
| WJPF AM | $1,275.00 | 2014-01-13 | Media Buy |
| WTAX AM | $1,275.00 | 2014-01-17 | Media Buy |
| WJPF AM | $1,275.00 | 2014-01-17 | Media Buy |
| WJPF AM | $1,275.00 | 2014-01-06 | Media Buy |
| WTAX AM | $1,275.00 | 2014-01-13 | Media Buy |
| WHOI TV | $1,241.00 | 2014-02-27 | Media Buy |
| Jared Dubnow | $1,237.78 | 2014-03-31 | Salary |
| WIND AM | $1,233.35 | 2014-01-24 | Media Buy |
| WQRF TV | $1,232.50 | 2014-02-27 | Media Buy |
| The Michael Koolidge Show, LLC | $1,224.00 | 2014-02-14 | Media Buy |
| Liberty Elite Services, Inc. | $1,200.00 | 2014-03-04 | Security Consulting |