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 |
|---|---|---|---|
| Gullo International | $250.00 | 2014-03-17 | |
| Gary Saake | $250.00 | 2014-01-07 | |
| Charles Bowen | $250.00 | 2014-03-04 | |
| B and B Hospitality Group, LLC | $250.00 | 2014-02-14 | |
| Robert Frei, Jr. | $250.00 | 2014-03-04 | |
| Ryan Buckley | $250.00 | 2014-02-25 | |
| John Leonard | $250.00 | 2014-02-05 | |
| John Egofske | $250.00 | 2014-02-25 | |
| William Graves | $250.00 | 2014-02-18 | |
| Jerome Groniger | $250.00 | 2014-02-12 | |
| Joshua Scheinfeld | $250.00 | 2014-02-05 | |
| Aiham Alsammarae | $250.00 | 2014-02-19 | |
| J. Fletcher | $250.00 | 2014-02-07 | |
| John Derse | $250.00 | 2014-02-27 | |
| Craig Glowen | $250.00 | 2014-03-10 | |
| Frank Furst | $250.00 | 2014-02-21 | |
| Trent Niedenberger | $250.00 | 2014-03-04 | |
| Judy Palmer | $250.00 | 2014-03-24 | |
| Gregory Bruno, Jr. | $250.00 | 2014-02-04 | |
| Sandra Frum | $250.00 | 2014-03-24 | |
| Scott Budd | $250.00 | 2014-03-24 | |
| James Fehnel | $250.00 | 2014-03-04 | |
| Kevin Martin | $250.00 | 2014-02-05 | |
| Bryden Carnahan | $250.00 | 2014-02-11 | |
| Karen Gibbs | $250.00 | 2014-03-11 | |
| John Thoren | $250.00 | 2014-03-06 | |
| Roger Stanton | $250.00 | 2014-02-25 | |
| Paul Darby | $250.00 | 2014-03-17 | |
| Michael Clark | $250.00 | 2014-02-06 | |
| Ali Naqvi | $250.00 | 2014-02-07 | |
| William Bass | $250.00 | 2014-02-07 | |
| Chad Seedorf | $250.00 | 2014-03-04 | |
| Mark Maly | $250.00 | 2014-03-24 | |
| Brendan Head | $250.00 | 2014-02-21 | |
| Robert Foley | $249.00 | 2014-03-24 | |
| Brianza Sales & Marketing | $235.64 | 2014-01-25 | Event Catering |
| Brianza Sales & Marketing | $232.50 | 2014-01-25 | Advertising |
| Patrick Hallinan | $225.00 | 2014-03-04 | |
| Harvey Traub | $225.00 | 2014-02-18 | |
| ATI Physical Therapy | $219.52 | 2014-02-19 | Event Beverages |
| Richard Panico | $214.11 | 2014-01-31 | Event Supplies |
| William Wolf | $200.00 | 2014-03-06 | |
| PJ Graves | $200.00 | 2014-02-10 | |
| Eugene DiMonte | $200.00 | 2014-03-25 | |
| Walter McWilliams | $200.00 | 2014-03-17 | |
| Joel Weinberger | $200.00 | 2014-03-24 | |
| Thomas Rajkovich | $200.00 | 2014-03-24 | |
| Bryan Baehr | $200.00 | 2014-03-04 | |
| Donald Bailey | $200.00 | 2014-02-06 | |
| James Graham | $200.00 | 2014-01-29 |
Expenditures (1122 | $8,398,783.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Western | $260.08 | 2014-03-04 | Lodging |
| Party City | $257.90 | 2014-03-11 | Event Supplies |
| Elephant and Castle | $251.86 | 2014-03-11 | Meeting Expense |
| Klemme Consulting, LLC | $250.00 | 2014-03-13 | Telecommunications Consulting |
| Lancasters | $250.00 | 2014-03-04 | Meeting Expense |
| Home Depot | $245.65 | 2014-02-04 | Event Supplies |
| KLJB TV | $242.25 | 2014-01-24 | Media Buy |
| WMIX AM | $240.34 | 2014-02-06 | Media Buy |
| WMIX AM | $240.34 | 2014-02-14 | Media Buy |
| WMIX AM | $240.34 | 2014-02-21 | Media Buy |
| WMIX AM | $240.34 | 2014-03-03 | Media Buy |
| WMIX AM | $240.34 | 2014-01-31 | Media Buy |
| Quiktrip | $240.00 | 2014-03-06 | Travel Expense |
| Hertz | $239.49 | 2014-01-02 | Travel Expense |
| WDAN AM | $233.94 | 2014-03-07 | Media Buy |
| Hilton Hotels | $231.94 | 2014-02-10 | Lodging |
| The Millard Group | $231.62 | 2014-01-27 | Cleaning Service |
| United States Postal Service | $230.00 | 2014-01-24 | Postage |
| Howard Johnsons Springfield | $229.02 | 2014-03-26 | Lodging |
| Ranemaker Promos | $229.02 | 2014-01-08 | Promotional Materials |
| Travelers Insurance | $226.55 | 2014-03-04 | Insurance |
| Target | $225.25 | 2014-03-26 | Office Supplies |
| KHMO AM | $225.04 | 2014-02-21 | Media Buy |
| KHMO AM | $225.04 | 2014-01-31 | Media Buy |
| KHMO AM | $225.04 | 2014-03-03 | Media Buy |
| KHMO AM | $225.04 | 2014-02-06 | Media Buy |
| KHMO AM | $225.04 | 2014-02-14 | Media Buy |
| Itasca Gas and Mart | $224.40 | 2014-02-04 | Fuel |
| FedEx Office | $223.54 | 2014-01-24 | Shipping |
| Jared Dubnow | $222.80 | 2014-03-15 | Salary |
| Target | $219.05 | 2014-03-04 | Office Supplies |
| WAIK AM | $216.75 | 2014-01-24 | Media Buy |
| WAIK AM | $216.75 | 2014-01-06 | Media Buy |
| WAIK AM | $216.75 | 2014-01-17 | Media Buy |
| WAIK AM | $216.75 | 2014-01-13 | Media Buy |
| WZUS FM | $216.75 | 2014-01-06 | Media Buy |
| WZUS FM | $216.75 | 2014-01-17 | Media Buy |
| WZUS FM | $216.75 | 2014-01-13 | Media Buy |
| WZUS FM | $216.75 | 2014-01-24 | Media Buy |
| Saputo's | $215.05 | 2014-03-04 | Meeting Expense |
| Beggar's Pizza | $208.51 | 2014-03-05 | Meeting Expense |
| WHBF TV | $204.00 | 2014-02-25 | Media Buy |
| Superlanyard.com | $203.25 | 2014-03-26 | Office Supplies |
| Enterprise Leasing Co. | $203.15 | 2014-01-24 | Transportation |
| AV Chicago | $202.60 | 2014-03-26 | Event Supplies |
| Paylocity | $202.15 | 2014-01-31 | Payroll Fees |
| LAZ Parking | $200.00 | 2014-03-13 | Parking |
| WDAN AM | $194.95 | 2014-02-06 | Media Buy |
| WDAN AM | $194.95 | 2014-02-21 | Media Buy |
| WDAN AM | $194.95 | 2014-02-14 | Media Buy |