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 |
|---|---|---|---|
| Thomas Nelson | $300.00 | 2014-02-18 | |
| Florence Chapin | $300.00 | 2014-03-24 | |
| David Chase | $300.00 | 2014-03-06 | |
| Thomas Nelson | $300.00 | 2014-02-06 | |
| Jeffrey Devine | $300.00 | 2014-02-25 | |
| Michael Cronk | $300.00 | 2014-02-28 | |
| William Lear | $300.00 | 2014-02-25 | |
| Frederic Young | $294.03 | 2014-03-10 | |
| James Walker | $288.00 | 2014-03-11 | Event Catering |
| Michael Cashion | $250.00 | 2014-03-11 | |
| Forrest Whittaker | $250.00 | 2014-03-24 | |
| Marc Bertaud | $250.00 | 2014-03-06 | |
| Walter Glass | $250.00 | 2014-01-30 | |
| Roger Harris | $250.00 | 2014-03-04 | |
| Roger Harris | $250.00 | 2014-03-04 | |
| Brian Richards | $250.00 | 2014-02-21 | |
| Kurt Anderson | $250.00 | 2014-02-19 | |
| James Kleiss | $250.00 | 2014-01-17 | |
| Donald Basler | $250.00 | 2014-03-11 | |
| Marc Blum | $250.00 | 2014-02-19 | |
| Suzanne Petree | $250.00 | 2014-01-09 | |
| Scott Glickson | $250.00 | 2014-01-09 | |
| Troy Uphoff | $250.00 | 2014-02-19 | |
| William Sisler | $250.00 | 2014-01-27 | |
| Eric Cohen | $250.00 | 2014-02-19 | |
| Alex Ulyanov | $250.00 | 2014-02-19 | |
| Guillermo Pardinas | $250.00 | 2014-02-21 | |
| Thomas Nelson | $250.00 | 2014-01-27 | |
| Jill Smith | $250.00 | 2014-03-24 | |
| Alan Zulanas | $250.00 | 2014-02-25 | |
| David Nuelle | $250.00 | 2014-02-20 | |
| Wendy Young | $250.00 | 2014-03-24 | |
| Robert Scheuermann | $250.00 | 2014-02-25 | |
| Bruce Wojack | $250.00 | 2014-01-29 | |
| John Tilson | $250.00 | 2014-03-04 | |
| Charles Teasley | $250.00 | 2014-03-11 | |
| John Buck | $250.00 | 2014-03-17 | Event Bus Driver |
| Joe Veltri | $250.00 | 2014-02-19 | |
| Joyce Skoog | $250.00 | 2014-02-18 | |
| Mary Warmus | $250.00 | 2014-02-19 | |
| Lawrence Williams, IV | $250.00 | 2014-01-07 | |
| Roger Lehman | $250.00 | 2014-01-27 | |
| Brent Felitto | $250.00 | 2014-03-06 | |
| Frank Wehrstein | $250.00 | 2014-02-19 | |
| Mark Rossi | $250.00 | 2014-02-25 | |
| Vicky Tesmer | $250.00 | 2014-01-30 | |
| Michael Teplitzky | $250.00 | 2014-02-11 | |
| Mark Lillie | $250.00 | 2014-01-30 | |
| Albert Pawlick | $250.00 | 2014-02-28 | |
| Sm Colletti | $250.00 | 2014-01-27 |
Expenditures (1122 | $8,398,783.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KLJB TV | $522.75 | 2014-01-13 | Media Buy |
| Roka Akor | $514.38 | 2014-01-16 | Meeting Expense |
| Precision Signz | $497.00 | 2014-03-20 | Marketing Supplies |
| WDWS AM | $484.50 | 2014-03-07 | Media Buy |
| Yuma Solutions | $482.50 | 2014-01-10 | Web Hosting |
| United States Postal Service | $474.00 | 2014-01-02 | Postage |
| Ameren | $473.26 | 2014-03-10 | Utilities |
| Verizon | $471.77 | 2014-01-30 | Telephone |
| Renaissance Blackstone Hotel | $463.68 | 2014-03-26 | Lodging |
| Sir Speedy | $460.00 | 2014-03-04 | Travel Expenses |
| Staples | $458.30 | 2014-03-26 | Office Supplies |
| WHBF TV | $450.50 | 2014-01-06 | Media Buy |
| Greg Koeppen | $450.00 | 2014-03-20 | Event Entertainment |
| powderpuff@brushes Inc. | $450.00 | 2014-03-06 | Event Supplies |
| Rare Chop House | $448.54 | 2014-01-24 | Event Catering |
| Super 8 Motel | $435.76 | 2014-03-26 | Lodging |
| Precision Signz | $433.63 | 2014-02-28 | Marketing Supplies |
| WROK AM | $428.40 | 2014-03-07 | Media Buy |
| WCRA AM | $425.00 | 2014-01-06 | Media Buy |
| WCRA AM | $425.00 | 2014-01-17 | Media Buy |
| WCRA AM | $425.00 | 2014-01-13 | Media Buy |
| WCRA AM | $425.00 | 2014-01-24 | Media Buy |
| Mother Hubbard | $424.75 | 2014-03-04 | Meeting Expense |
| Staples | $421.87 | 2014-01-31 | Office Supplies |
| Staples | $419.94 | 2014-01-24 | Office Supplies |
| Lance Trover | $412.16 | 2014-02-10 | Mileage Reimbursement |
| Mike Lupou | $411.84 | 2014-03-20 | Mileage Reimbursement |
| Paylocity | $410.00 | 2014-02-06 | Payroll Taxes |
| Pat's Pizza | $409.47 | 2014-02-04 | Event Catering |
| Shell Oil | $404.21 | 2014-03-04 | Travel Expenses |
| WDWS AM | $403.75 | 2014-01-31 | Media Buy |
| WDWS AM | $403.75 | 2014-02-14 | Media Buy |
| WDWS AM | $403.75 | 2014-02-21 | Media Buy |
| WDWS AM | $403.75 | 2014-03-03 | Media Buy |
| WDWS AM | $403.75 | 2014-02-06 | Media Buy |
| Leili Doerr | $400.99 | 2014-01-16 | Mileage Reimbursement |
| Charter Communications | $391.79 | 2014-02-03 | Internet |
| WBBA FM | $386.99 | 2014-03-07 | Media Buy |
| Holiday Inn | $385.62 | 2014-03-26 | Lodging |
| Benny's Prime Chop House | $384.10 | 2014-02-03 | Meeting Expense |
| WDAN AM | $382.50 | 2014-01-17 | Media Buy |
| WDAN AM | $382.50 | 2014-01-24 | Media Buy |
| WDAN AM | $382.50 | 2014-01-06 | Media Buy |
| WDAN AM | $382.50 | 2014-01-13 | Media Buy |
| Paylocity | $376.26 | 2014-02-04 | Payroll Taxes |
| United States Postal Service | $373.00 | 2014-03-04 | Postage |
| FastFrame | $369.27 | 2014-01-16 | Framing |
| WBBA FM | $361.25 | 2014-01-13 | Media Buy |
| WBBA FM | $361.25 | 2014-01-06 | Media Buy |
| WBBA FM | $361.25 | 2014-01-24 | Media Buy |