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 |
|---|---|---|---|
| Paul Moore | $500.00 | 2014-03-24 | |
| Paul Moore | $500.00 | 2014-03-11 | |
| Michael McMahon | $500.00 | 2014-02-12 | |
| Francisco Marruenda | $500.00 | 2014-03-11 | |
| David Harris | $500.00 | 2014-01-14 | |
| Stephen Timbers | $500.00 | 2014-03-17 | |
| Charles Clarke | $500.00 | 2014-02-07 | |
| Allan Kaplan | $500.00 | 2014-03-04 | |
| Mid America Law Offices | $500.00 | 2014-02-21 | |
| A.S. Hart | $500.00 | 2014-02-07 | |
| Michael Calahan | $500.00 | 2014-02-19 | |
| James bolin | $500.00 | 2014-03-06 | |
| Thomas Walter | $500.00 | 2014-02-11 | |
| Paul Kloet | $500.00 | 2014-03-04 | |
| Roselle Dental Center, P.C. | $500.00 | 2014-03-17 | |
| Wiley Caldwell | $500.00 | 2014-03-17 | |
| Roy Mosser | $500.00 | 2014-03-04 | |
| Gaylor, Inc. | $500.00 | 2014-01-23 | |
| Keith Swenson | $500.00 | 2014-01-30 | |
| Gary Eaton | $500.00 | 2014-01-23 | |
| Steven Nesbitt | $500.00 | 2014-01-30 | |
| Richard Hurd | $500.00 | 2014-02-25 | |
| Linda Neal | $500.00 | 2014-02-19 | |
| Anne Tobey | $500.00 | 2014-03-04 | |
| Richard Blaurock | $500.00 | 2014-02-14 | |
| Daniel Moceri | $500.00 | 2014-03-06 | |
| Edward Croft | $500.00 | 2014-03-06 | |
| Torrance Granrath | $500.00 | 2014-02-13 | Sign Supplies |
| John Erickson | $500.00 | 2014-01-09 | |
| Glenn McMillan | $500.00 | 2014-02-19 | |
| Harvey Traub | $450.00 | 2014-03-10 | |
| Kenneth Kolnicki | $400.00 | 2014-01-29 | |
| Michael LoGiudice | $400.00 | 2014-03-06 | |
| Richard Delgiudice | $400.00 | 2014-02-05 | |
| Mary Benoit | $400.00 | 2014-03-17 | |
| Michael Sullivan | $400.00 | 2014-03-24 | |
| Ken Smithmier | $398.60 | 2014-02-06 | Event Catering |
| Gurtler Family | $375.00 | 2014-02-18 | |
| Sachin Lulla | $350.00 | 2014-03-04 | |
| Douglas Goodwillie | $350.00 | 2014-03-04 | |
| John Keeley | $350.00 | 2014-03-17 | |
| Patrick Keenan | $350.00 | 2014-03-24 | |
| James Hickey | $350.00 | 2014-03-24 | |
| Elaine Lee | $345.00 | 2014-02-18 | |
| Milton Carus | $300.00 | 2014-03-17 | |
| Jonathan Bilton | $300.00 | 2014-03-24 | |
| Elizabeth Glass | $300.00 | 2014-03-24 | |
| Teresa Ellis | $300.00 | 2014-02-25 | |
| Donald Clark | $300.00 | 2014-03-11 | |
| Porter Pipe and Supply | $300.00 | 2014-01-29 |
Expenditures (1122 | $8,398,783.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MDI Imaging Mail | $683.06 | 2014-02-04 | Postage |
| WFLD TV | $680.00 | 2014-01-13 | Media Buy |
| Win Right Data, LLC | $675.00 | 2014-02-20 | Data Work |
| WHOI TV | $671.50 | 2014-03-11 | Media Buy |
| Yuma Solutions | $666.25 | 2014-03-13 | Web Hosting / Email Accounts |
| Direct Mail Processors | $665.14 | 2014-01-02 | Caging and Escrow |
| Pilot Gas | $656.00 | 2014-01-24 | Fuel |
| Yuma Solutions | $651.25 | 2014-02-17 | Web Hosting / Email Accounts |
| Benny's Prime Chop House | $650.63 | 2014-03-04 | Meeting Expense |
| WGIL AM | $650.04 | 2014-03-03 | Media Buy |
| WGIL AM | $650.04 | 2014-02-21 | Media Buy |
| WGIL AM | $650.04 | 2014-02-06 | Media Buy |
| WGIL AM | $650.04 | 2014-01-31 | Media Buy |
| WGIL AM | $650.04 | 2014-02-14 | Media Buy |
| WTAD AM | $637.50 | 2014-01-17 | Media Buy |
| WDWS AM | $637.50 | 2014-01-17 | Media Buy |
| WTAD AM | $637.50 | 2014-01-13 | Media Buy |
| WTAD AM | $637.50 | 2014-01-24 | Media Buy |
| WTAD AM | $637.50 | 2014-01-06 | Media Buy |
| WMIX AM | $637.50 | 2014-01-06 | Media Buy |
| WDWS AM | $637.50 | 2014-01-06 | Media Buy |
| WDWS AM | $637.50 | 2014-01-13 | Media Buy |
| WMIX AM | $637.50 | 2014-01-13 | Media Buy |
| WMIX AM | $637.50 | 2014-01-24 | Media Buy |
| WDWS AM | $637.50 | 2014-01-24 | Media Buy |
| WMIX AM | $637.50 | 2014-01-17 | Media Buy |
| TA Fuel Centers | $633.28 | 2014-01-24 | Fuel |
| Mike Lupou | $625.50 | 2014-02-04 | Mileage Reimbursement |
| The Michael Koolidge Show, LLC | $612.00 | 2014-03-03 | Media Buy |
| The Michael Koolidge Show, LLC | $612.00 | 2014-01-31 | Media Buy |
| The Michael Koolidge Show, LLC | $612.00 | 2014-02-21 | Media Buy |
| Dumitru Lupou | $604.71 | 2014-03-31 | Salary |
| Dumitru Lupou | $604.71 | 2014-03-14 | Salary |
| Dumitru Lupou | $604.71 | 2014-02-28 | Salary |
| Sir Speedy | $601.35 | 2014-01-30 | New Letterhead and envelopes |
| United States Postal Service | $600.00 | 2014-01-02 | Postage |
| Bask Digital Media | $600.00 | 2014-01-23 | E-Marketing |
| Michael Schrimpf | $591.09 | 2014-01-18 | Salary |
| WEEK TV | $590.75 | 2014-02-27 | Media Buy |
| MDI Imaging Mail | $586.06 | 2014-01-31 | Postage |
| The Millard Group | $579.43 | 2014-03-20 | Cleaning Services |
| Dumitru Lupou | $568.54 | 2014-02-14 | Salary |
| Mike Lupou | $548.64 | 2014-03-13 | Mileage Reimbursement |
| Columbia Sportswear | $547.49 | 2014-01-08 | Promotional Materials |
| Mike Lupou | $546.48 | 2014-02-20 | Mileage Reimbursement |
| MDI Imaging Mail | $541.98 | 2014-01-16 | Printing and Production |
| Microtel | $541.72 | 2014-03-26 | Lodging |
| 7-11 Gas Station | $534.13 | 2014-01-24 | Reimbursement for Travel Expenses |
| Marathon | $523.04 | 2014-03-26 | Travel Expense |
| KLJB TV | $522.75 | 2014-01-17 | Media Buy |