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 |
|---|---|---|---|
| Bryan Lee | $200.00 | 2014-02-19 | |
| Lawrence Adelman | $200.00 | 2014-03-14 | |
| Mark McCareins | $200.00 | 2014-03-13 | |
| Leonard Howard | $200.00 | 2014-03-17 | |
| Robert Gurtler | $200.00 | 2014-01-09 | |
| Scott Weinstein | $200.00 | 2014-02-25 | |
| John Hagenah | $200.00 | 2014-01-09 | |
| Neil Reece | $200.00 | 2014-02-25 | |
| Howard Wakeland | $200.00 | 2014-02-18 | |
| William Turner | $200.00 | 2014-02-25 | |
| Christopher Roberts | $200.00 | 2014-02-18 | |
| Mark Saturno | $200.00 | 2014-03-24 | |
| Gregory Meyer | $200.00 | 2014-02-11 | |
| Ryan Higgins | $179.92 | 2014-03-24 | Event Beverages |
| Ken Smithmier | $176.63 | 2014-02-06 | Event Catering |
| Ezequiel Flores | $174.00 | 2014-02-25 | |
| Phillip Gordon | $174.00 | 2014-02-25 | |
| Thomas Davidson | $174.00 | 2014-02-25 | |
| James Walker | $158.00 | 2014-03-09 | Event Supplies |
| David Bates | $150.00 | 2014-03-06 | |
| Sue Garland | $150.00 | 2014-03-24 | |
| Donald Burke | $150.00 | 2014-02-14 | |
| Pat Johnson | $150.00 | 2014-01-07 | |
| Nancy Armstrong | $150.00 | 2014-03-17 | |
| John Stephenson | $150.00 | 2014-02-18 | |
| Jerry Roberts | $150.00 | 2014-02-28 | |
| Richard Schaefer | $150.00 | 2014-03-10 | |
| Harold Merrill | $150.00 | 2014-02-19 | |
| Mary Schroeder | $137.50 | 2014-03-14 | Event Supply Rental |
| David Schroeder | $137.50 | 2014-03-14 | Event Supply Rental |
| John Thoren | $120.00 | 2014-01-22 | |
| Eunice Bailey | $120.00 | 2014-01-22 | |
| James Walker | $103.00 | 2014-03-10 | Event Catering |
| Dennis Flanagan | $100.00 | 2014-02-19 | |
| Janet Williams | $100.00 | 2014-02-18 | |
| John Thoren | $100.00 | 2014-02-19 | |
| Larry Pagel | $100.00 | 2014-03-24 | |
| Eugene Bertog | $100.00 | 2014-03-11 | |
| George Bates | $100.00 | 2014-02-06 | |
| David Varnerin | $100.00 | 2014-02-11 | |
| Richard Manning | $100.00 | 2014-02-25 | |
| Robert Bulley | $100.00 | 2014-03-17 | |
| Robert Bulley | $100.00 | 2014-02-06 | |
| Len Kuchan | $100.00 | 2014-02-10 | |
| John Vos | $100.00 | 2014-03-24 | |
| Len Kuchan | $100.00 | 2014-03-24 | |
| Gary Dyer | $100.00 | 2014-02-25 | |
| Gary Dyer | $100.00 | 2014-02-25 | |
| Florence Chapin | $100.00 | 2014-01-14 | |
| William Peacock | $100.00 | 2014-01-27 |
Expenditures (1122 | $8,398,783.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WZUS FM | $149.81 | 2014-02-06 | Media Buy |
| WZUS FM | $149.81 | 2014-03-03 | Media Buy |
| WLS TV | $148.75 | 2014-02-14 | Media Buy |
| Pat's Pizza | $147.00 | 2014-03-11 | Meeting Expense |
| Bar Louie | $144.48 | 2014-02-04 | Meeting Expense |
| FedEx Office | $143.39 | 2014-03-04 | Shipping |
| BP Oil | $143.14 | 2014-03-26 | Travel Expense |
| Ranemaker Promos | $141.57 | 2014-01-23 | Promotional Materials |
| Super 8 Motel | $140.12 | 2014-01-16 | Lodging |
| DS Water Service | $138.28 | 2014-03-26 | Supplies |
| Dunkin Donuts | $137.08 | 2014-03-20 | Meeting Expense |
| Hilton Hotels | $133.28 | 2014-01-16 | Lodging |
| AT&T | $132.94 | 2014-03-26 | Telephone |
| AT&T | $132.70 | 2014-02-03 | Telephone |
| AT&T | $132.70 | 2014-01-02 | Telephone |
| AT&T | $132.70 | 2014-01-24 | Telephone |
| Staples | $131.95 | 2014-01-02 | Office Supplies |
| Jimmy John's | $131.78 | 2014-01-07 | Meeting Expense |
| Kristen Jaciw | $130.25 | 2014-02-03 | Mileage Reimbursement |
| WAIK AM | $127.98 | 2014-03-07 | Media Buy |
| ABC Imaging | $127.53 | 2014-01-24 | Printing |
| WINI AM | $125.92 | 2014-03-07 | Media Buy |
| Exxon/Mobil | $124.48 | 2014-03-20 | Fuel |
| Marathon | $124.08 | 2014-01-02 | Travel Expense |
| Dollar General | $122.01 | 2014-02-24 | Event Supplies |
| WAIK AM | $119.98 | 2014-03-03 | Media Buy |
| WAIK AM | $119.98 | 2014-02-06 | Media Buy |
| WAIK AM | $119.98 | 2014-01-31 | Media Buy |
| WAIK AM | $119.98 | 2014-02-21 | Media Buy |
| WAIK AM | $119.98 | 2014-02-14 | Media Buy |
| Exxon/Mobil | $119.29 | 2014-03-13 | Fuel |
| Obed and Isaac's | $118.66 | 2014-01-16 | Meeting Expense |
| Cavanaugh's | $118.07 | 2014-03-26 | Meeting Expense |
| Rural King | $116.85 | 2014-03-11 | Sign Posts |
| Buckys Express | $115.29 | 2014-03-13 | Fuel |
| Shell Oil | $114.48 | 2014-01-02 | Travel Expense |
| Shell Oil | $113.86 | 2014-03-20 | Travel Expense |
| Leili Doerr | $112.50 | 2014-03-05 | Mileage Reimbursement |
| Buckys Express | $112.37 | 2014-02-04 | Fuel |
| Merchant Solutions | $109.95 | 2014-01-03 | Online Fees |
| 7-11 Gas Station | $109.90 | 2014-03-20 | Gift |
| Hertz | $108.84 | 2014-01-24 | Travel Expense |
| Potbelly | $105.97 | 2014-01-02 | Meeting Expense |
| Shell Oil | $105.66 | 2014-03-04 | Travel Expenses |
| JPMorgan Chase Bank, NA | $105.00 | 2014-03-04 | Bank Fees |
| WINI AM | $104.93 | 2014-02-06 | Media Buy |
| WINI AM | $104.93 | 2014-02-21 | Media Buy |
| WINI AM | $104.93 | 2014-02-14 | Media Buy |
| WINI AM | $104.93 | 2014-03-03 | Media Buy |
| WINI AM | $104.93 | 2014-01-31 | Media Buy |