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 |
|---|---|---|---|
| Theodore Carlson | $250.00 | 2014-03-11 | |
| Robert Jensen | $250.00 | 2014-02-19 | |
| Mark Garrigus | $250.00 | 2014-03-17 | |
| Michael Gower | $250.00 | 2014-02-28 | |
| James Tennies | $250.00 | 2014-03-24 | |
| James Hunt | $250.00 | 2014-03-04 | |
| James Hunt | $250.00 | 2014-03-24 | |
| John Buck | $250.00 | 2014-03-17 | Event Bus Driver |
| Ronald Smith | $250.00 | 2014-02-06 | |
| Steven Podolsky | $250.00 | 2014-02-19 | |
| John Vos | $250.00 | 2014-02-25 | |
| Steven Thayer | $250.00 | 2014-02-11 | |
| Jennifer Ames Lazarre | $250.00 | 2014-01-22 | |
| Mary Bertram | $250.00 | 2014-03-17 | |
| Jeffrey Cozzens | $250.00 | 2014-02-10 | |
| Michael Gann | $250.00 | 2014-03-24 | |
| Christine Kelly | $250.00 | 2014-03-04 | |
| Aaron Mobarak | $250.00 | 2014-03-04 | |
| Henry Cakora | $250.00 | 2014-02-10 | |
| Jacquelyn Voeks | $250.00 | 2014-03-24 | |
| Lenore Cameron | $250.00 | 2014-02-05 | |
| Mark Garrigus | $250.00 | 2014-02-18 | |
| Anthony Nasharr | $250.00 | 2014-02-05 | |
| Howard Wiarda | $250.00 | 2014-02-05 | |
| Bruce Kirchhofer | $250.00 | 2014-03-06 | |
| Ernest Moody | $250.00 | 2014-03-17 | |
| Jerome Slater, Jr. | $250.00 | 2014-03-11 | |
| Nathan Ulery | $250.00 | 2014-01-07 | |
| Joseph Lehrer | $250.00 | 2014-02-25 | |
| Michael Swinger | $250.00 | 2014-02-05 | |
| Ion Warner | $250.00 | 2014-02-11 | |
| Harold Baker | $250.00 | 2014-02-25 | |
| John Hagenah | $250.00 | 2014-03-10 | |
| Haven Ladd | $250.00 | 2014-02-11 | |
| Harold Merrill | $250.00 | 2014-02-05 | |
| Edward Dilatush | $250.00 | 2014-01-30 | |
| Jon Clopton | $250.00 | 2014-03-04 | |
| Michael Kanzler | $250.00 | 2014-02-25 | |
| Russ Norwood | $250.00 | 2014-03-24 | |
| Nicholas Pierce | $250.00 | 2014-03-24 | |
| Chris McClure | $250.00 | 2014-02-11 | |
| Arthur Rendak | $250.00 | 2014-03-06 | |
| Lyndon Taylor | $250.00 | 2014-03-24 | |
| Stratdex Corporation | $250.00 | 2014-02-18 | |
| Alan Free | $250.00 | 2014-02-07 | |
| Thomas Vander Veen | $250.00 | 2014-03-04 | |
| Darrell Zavitz | $250.00 | 2014-02-25 | |
| Robert Sutton | $250.00 | 2014-02-28 | |
| Charles Pratt | $250.00 | 2014-02-11 | |
| John Tamisiea | $250.00 | 2014-03-24 |
Expenditures (1122 | $8,398,783.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WBBA FM | $361.25 | 2014-01-17 | Media Buy |
| WCRA AM | $359.81 | 2014-03-07 | Media Buy |
| The Clubhouse | $358.88 | 2014-01-16 | Meeting Expense |
| WROK AM | $357.00 | 2014-03-03 | Media Buy |
| KLJB TV | $357.00 | 2014-01-06 | Media Buy |
| WROK AM | $357.00 | 2014-02-06 | Media Buy |
| WCAZ AM | $357.00 | 2014-01-06 | Media Buy |
| WROK AM | $357.00 | 2014-01-31 | Media Buy |
| WROK AM | $357.00 | 2014-02-21 | Media Buy |
| WROK AM | $357.00 | 2014-02-14 | Media Buy |
| Visual Impact Design | $350.00 | 2014-01-02 | Graphic Design |
| powderpuff@brushes Inc. | $350.00 | 2014-03-25 | Event Supplies |
| Home Depot | $345.95 | 2014-01-31 | Office Supplies |
| WBBA FM | $345.52 | 2014-02-21 | Media Buy |
| WBBA FM | $345.52 | 2014-01-31 | Media Buy |
| WBBA FM | $345.52 | 2014-02-06 | Media Buy |
| WBBA FM | $345.52 | 2014-02-14 | Media Buy |
| WBBA FM | $345.52 | 2014-03-03 | Media Buy |
| Ameren | $320.16 | 2014-02-24 | Utilities |
| Hunter Parking | $320.00 | 2014-01-16 | Parking |
| Pat's Pizza | $308.48 | 2014-03-20 | Event Catering |
| FedEx Office | $308.47 | 2014-01-02 | Shipping |
| Baymont Inn | $307.64 | 2014-03-04 | Lodging |
| Jimmy John's | $305.64 | 2014-03-05 | Meeting Expense |
| Pilot Gas | $300.00 | 2014-03-26 | Fuel |
| LAZ Parking | $300.00 | 2014-02-17 | Parking |
| WCRA AM | $299.84 | 2014-01-31 | Media Buy |
| WCRA AM | $299.84 | 2014-02-14 | Media Buy |
| WCRA AM | $299.84 | 2014-02-21 | Media Buy |
| WCRA AM | $299.84 | 2014-02-06 | Media Buy |
| WCRA AM | $299.84 | 2014-03-03 | Media Buy |
| Target | $298.00 | 2014-03-05 | Office Supplies |
| Sam's Club | $295.18 | 2014-02-24 | Event Supplies |
| Union League Club of Chicago | $293.75 | 2014-01-16 | Meeting Expense |
| Charter Communications | $292.74 | 2014-03-11 | Internet |
| Expedia | $289.24 | 2014-03-26 | Travel Expense |
| WMIX AM | $288.40 | 2014-03-07 | Media Buy |
| III Forks | $286.00 | 2014-01-24 | Event Catering |
| American Airlines | $284.00 | 2014-01-24 | Airfare |
| Shari Steele | $280.00 | 2014-02-11 | Office Maintenance |
| Jimmy John's | $276.80 | 2014-03-20 | Meeting Expense |
| Staples | $276.44 | 2014-03-04 | Office Supplies |
| WHBF TV | $276.25 | 2014-03-13 | Media Buy |
| Elmhurst St. Patrick's Day Committee, Inc. | $275.00 | 2014-02-25 | Parade Registration |
| Dunkin Donuts | $273.41 | 2014-02-04 | Event Catering |
| KHMO AM | $270.05 | 2014-03-07 | Media Buy |
| WYZZ TV | $267.75 | 2014-03-03 | Media Buy |
| Egg Harbor Cafe | $266.80 | 2014-03-26 | Meeting Expense |
| Bavettes Bar and Boeuf | $264.12 | 2014-03-04 | Meeting Expense |
| Jimmy John's | $260.49 | 2014-02-17 | Meeting Expense |