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 |
|---|---|---|---|
| Wayne Waggoner | $200.00 | 2014-02-25 | |
| Drew Shipp | $200.00 | 2014-03-24 | |
| Jacqueline Kindra | $200.00 | 2014-01-21 | |
| R. Hoffmann | $200.00 | 2014-01-09 | |
| Sean Kramer | $200.00 | 2014-03-24 | |
| Gary Hart | $200.00 | 2014-03-24 | |
| Klay Schmeisser | $200.00 | 2014-01-27 | |
| Breck Hanson | $200.00 | 2014-02-19 | |
| Rex Brown | $200.00 | 2014-02-07 | |
| Scott Rosen | $200.00 | 2014-02-04 | |
| John Smart | $200.00 | 2014-02-11 | |
| Richard Hutson | $200.00 | 2014-02-18 | |
| WIlliam Haidl | $200.00 | 2014-01-30 | |
| Richard Goers | $200.00 | 2014-03-03 | |
| Wayne Jagusch | $200.00 | 2014-02-06 | |
| Gail Frasz | $200.00 | 2014-01-22 | |
| Kenneth Esch | $200.00 | 2014-03-24 | |
| Donald Benson | $200.00 | 2014-02-28 | |
| Ronald Sandler | $200.00 | 2014-03-11 | |
| Daniel Dolan | $200.00 | 2014-01-14 | |
| David Hutchinson | $200.00 | 2014-02-25 | |
| R and E Warehouse, Inc. | $200.00 | 2014-02-07 | |
| Lewis Koppel | $200.00 | 2014-03-24 | |
| Matthew Rossi | $200.00 | 2014-02-10 | |
| Allan Pixton | $200.00 | 2014-03-24 | |
| Chris Kallos | $200.00 | 2014-03-24 | |
| Jerry King | $200.00 | 2014-03-11 | |
| Cacchillo Law Group, LLC | $200.00 | 2014-02-05 | |
| Vito Loisi | $200.00 | 2014-02-05 | |
| Thomas Trimmer | $200.00 | 2014-03-04 | |
| Michael Kelly | $200.00 | 2014-02-19 | |
| Halden Schinzler | $200.00 | 2014-02-07 | |
| Geoffrey Tompkins | $200.00 | 2014-03-24 | |
| Tyson Taylor | $200.00 | 2014-03-24 | |
| Michael Crockett | $200.00 | 2014-03-24 | |
| Consociate | $200.00 | 2014-02-07 | |
| William Hagerty | $200.00 | 2014-02-28 | |
| Fogel International, Inc. | $200.00 | 2014-02-19 | |
| Raymond Baldi | $200.00 | 2014-01-09 | |
| Patrick Gibbons | $200.00 | 2014-03-17 | |
| Joseph Bird | $200.00 | 2014-03-17 | |
| Dean Teglia | $200.00 | 2014-02-11 | |
| Arthur Holden | $200.00 | 2014-02-04 | |
| Shari Forman | $200.00 | 2014-03-24 | |
| R. Hoffmann | $200.00 | 2014-02-28 | |
| Thomas Hulsbocsch | $200.00 | 2014-01-14 | |
| Pat Johnson | $200.00 | 2014-03-11 | |
| K.C. Luthringshausen | $200.00 | 2014-02-11 | |
| Iver Johnson | $200.00 | 2014-02-05 | |
| Riley Oncken | $200.00 | 2014-02-28 |
Expenditures (1122 | $8,398,783.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WDAN AM | $194.95 | 2014-01-31 | Media Buy |
| WDAN AM | $194.95 | 2014-03-03 | Media Buy |
| Harrah's | $194.32 | 2014-03-26 | Meeting Expense |
| Hubbard Inn | $193.35 | 2014-02-03 | Event Expense |
| Target | $193.16 | 2014-03-20 | Office Supplies |
| Jimmy John's | $191.83 | 2014-03-04 | Meeting Expense |
| KHMO AM | $191.25 | 2014-01-13 | Media Buy |
| KHMO AM | $191.25 | 2014-01-06 | Media Buy |
| KHMO AM | $191.25 | 2014-01-24 | Media Buy |
| KHMO AM | $191.25 | 2014-01-17 | Media Buy |
| Wal-Mart | $188.67 | 2014-02-03 | Office Equipment |
| Sarpino's Pizza | $187.73 | 2014-03-26 | Meeting Expense |
| Enterprise Car Rental | $184.18 | 2014-03-04 | Travel Expenses |
| WCAZ AM | $184.09 | 2014-03-07 | Media Buy |
| Vision Service Plan | $183.95 | 2014-01-07 | Insurance |
| BP Gas | $181.88 | 2014-02-20 | Fuel |
| Cafe Bionda | $180.86 | 2014-03-04 | Meeting Expense |
| WZUS FM | $179.78 | 2014-03-07 | Media Buy |
| Haymarket Pub and Brewery | $179.03 | 2014-01-02 | Meeting Expense |
| Hunter Parking | $178.00 | 2014-03-20 | Parking |
| Mackies Pizza | $177.07 | 2014-03-04 | Meeting Expense |
| Target | $175.74 | 2014-02-17 | Office Equipment |
| WCAZ AM | $170.10 | 2014-01-14 | Media Buy |
| WCAZ AM | $170.09 | 2014-03-03 | Media Buy |
| WCAZ AM | $170.09 | 2014-02-14 | Media Buy |
| WCAZ AM | $170.09 | 2014-01-17 | Media Buy |
| WCAZ AM | $170.09 | 2014-01-31 | Media Buy |
| WCAZ AM | $170.09 | 2014-02-06 | Media Buy |
| WCAZ AM | $170.09 | 2014-02-21 | Media Buy |
| WCAZ AM | $170.09 | 2014-01-24 | Media Buy |
| Jimmy John's | $169.95 | 2014-02-03 | Meeting Expense |
| Pat's Pizza | $168.10 | 2014-02-17 | Meeting Expense |
| WSC Parking | $168.00 | 2014-01-16 | Parking |
| Signature Flight Support | $167.06 | 2014-03-11 | Transportation |
| Sam's Club | $164.52 | 2014-03-20 | Event Supplies |
| ABC Imaging | $163.27 | 2014-03-28 | Printing |
| Jimmy John's | $160.07 | 2014-02-04 | Meeting Expense |
| Motel 6 | $159.30 | 2014-03-04 | Lodging |
| Enterprise Leasing Co. | $159.22 | 2014-01-16 | Transportation |
| Paylocity | $156.91 | 2014-01-18 | Payroll Taxes |
| Rural King | $155.81 | 2014-02-17 | Sign Posts |
| Dollar General | $155.66 | 2014-01-31 | Office Supplies |
| AG Blue Plumbing | $155.00 | 2014-01-24 | Reimbursement for Travel Expenses |
| Macoupin County Enquirer-Democrat | $154.00 | 2014-01-23 | Advertising |
| Doubletree Hotels | $153.98 | 2014-01-02 | Lodging |
| Tapco Plumbing Supplies | $152.86 | 2014-01-24 | Reimbursement for Travel Expenses |
| Super 8 Motel | $151.80 | 2014-01-02 | Lodging |
| WZUS FM | $149.81 | 2014-02-21 | Media Buy |
| WZUS FM | $149.81 | 2014-02-14 | Media Buy |
| WZUS FM | $149.81 | 2014-01-31 | Media Buy |