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: 539551 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-08-05 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 293 |
| Amended | Yes |
| Clarification | Adding Media Itemization |
| Signer | Paul Kilgore |
Receipts (2172 | $7,991,179.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Paul Walder | $1,000.00 | 2014-05-01 | |
| Ann Healy | $1,000.00 | 2014-05-17 | |
| James Edwards, CLU Associates | $1,000.00 | 2014-06-12 | |
| Jason Stratton | $1,000.00 | 2014-05-08 | |
| Jason Stratton | $1,000.00 | 2014-05-20 | |
| Jason Stratton | $1,000.00 | 2014-05-08 | |
| Patricia Taylor | $1,000.00 | 2014-05-15 | |
| Richard Church | $1,000.00 | 2014-06-11 | |
| Stephen Murrill | $1,000.00 | 2014-06-30 | |
| David King | $1,000.00 | 2014-05-22 | |
| Laurie Hoogland | $1,000.00 | 2014-05-15 | |
| Warner Rosenthal | $1,000.00 | 2014-06-04 | |
| Collins Pieper | $1,000.00 | 2014-06-02 | |
| Alan Froehling | $1,000.00 | 2014-06-06 | |
| Richard DeVos | $1,000.00 | 2014-06-30 | |
| Marguerite Jensen | $1,000.00 | 2014-05-20 | |
| Peter Kowal | $1,000.00 | 2014-05-07 | |
| Oleg Verlinsky | $1,000.00 | 2014-05-20 | |
| Felipe Reyes | $1,000.00 | 2014-05-23 | |
| Carol Hathaway | $1,000.00 | 2014-06-24 | |
| Joshua Bellamy | $1,000.00 | 2014-05-27 | |
| Frank Karger, Jr. | $1,000.00 | 2014-04-29 | |
| David Mead | $1,000.00 | 2014-05-22 | |
| Giancarlo Turano | $1,000.00 | 2014-05-29 | |
| Bruce Stratton | $1,000.00 | 2014-06-12 | |
| Phillip Cacioppo | $1,000.00 | 2014-05-01 | |
| Richard Leonhardt | $1,000.00 | 2014-05-29 | |
| Florence Wheeler | $1,000.00 | 2014-05-15 | |
| Delores Blaudow | $1,000.00 | 2014-05-29 | |
| Alan George | $1,000.00 | 2014-06-24 | |
| Steven Wollack | $1,000.00 | 2014-06-30 | |
| Jesse Levine | $1,000.00 | 2014-05-05 | |
| Julie Stracks | $1,000.00 | 2014-06-27 | |
| Martin Stilwell | $1,000.00 | 2014-05-14 | |
| Joseph Guinan | $1,000.00 | 2014-06-24 | |
| Richard Pigott | $1,000.00 | 2014-04-29 | |
| Sandra Hoffman | $1,000.00 | 2014-05-15 | |
| Bank Of Springfield | $1,000.00 | 2014-06-13 | |
| Bank Of Springfield | $1,000.00 | 2014-06-13 | |
| Pamella DeVos | $1,000.00 | 2014-06-30 | |
| Suzanne DeVos | $1,000.00 | 2014-06-30 | |
| Martin & Bayley, Inc. | $1,000.00 | 2014-06-12 | |
| David Wood | $1,000.00 | 2014-06-06 | |
| Thomas Rakow | $1,000.00 | 2014-05-15 | |
| Gilster - Mary Lee Corporation | $1,000.00 | 2014-06-06 | |
| Mike Schachtrup | $1,000.00 | 2014-05-20 | |
| Abraham Stern | $1,000.00 | 2014-05-28 | |
| Joel Hertz | $1,000.00 | 2014-05-22 | |
| Timothy Andriesen | $1,000.00 | 2014-06-26 | |
| John Newhouse | $1,000.00 | 2014-06-30 |
Expenditures (741 | $5,926,196.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $338.68 | 2014-05-29 | Office Supplies |
| Derek Murphy | $330.66 | 2014-05-15 | Salary |
| Circle K | $320.99 | 2014-06-09 | Fuel |
| Leili Doerr | $320.32 | 2014-06-12 | Salary |
| ComEd | $319.80 | 2014-06-12 | Utilities |
| American Airlines | $305.00 | 2014-06-03 | Airfare |
| Office Depot | $304.72 | 2014-06-02 | Office Supplies |
| AT&T | $303.57 | 2014-06-26 | Telephone |
| Hertz | $299.37 | 2014-05-02 | Travel Expense |
| Luke Sailer | $297.89 | 2014-05-31 | Salary |
| Zachary Fulkerson | $295.02 | 2014-05-15 | Salary |
| Boone County Fair | $295.00 | 2014-05-29 | Event Booth Rental |
| Transaxt | $293.77 | 2014-05-13 | CC Transaction Fees |
| Casey's General Store | $293.20 | 2014-06-03 | Travel Expense |
| Charter Communications | $292.74 | 2014-04-15 | Internet |
| ComEd | $289.85 | 2014-06-26 | Utilities |
| Shell Oil | $278.90 | 2014-05-29 | Travel Expense |
| Monks Pub | $261.45 | 2014-06-18 | Meeting Expense |
| FedEx Office | $257.73 | 2014-06-03 | Shipping |
| Costco | $256.35 | 2014-04-15 | Event Supplies |
| Polish Constitution Day Committee | $250.00 | 2014-05-02 | Donation |
| Vermilion Advantage, NFP | $250.00 | 2014-06-17 | Membership Dues |
| Illinois State Board of Elections | $250.00 | 2014-06-26 | Fine |
| Enterprise Car Rental | $248.18 | 2014-05-23 | Car Rental |
| Peapod.com | $245.05 | 2014-05-02 | Event Catering |
| Party City | $242.75 | 2014-06-05 | Event Supplies |
| ComEd | $242.48 | 2014-05-09 | Utilities |
| Super 8 Motel | $236.40 | 2014-05-23 | Lodging |
| ComEd | $226.10 | 2014-06-26 | Utilities |
| Jalene Ellis | $222.80 | 2014-06-12 | Salary |
| Kristen Jaciw | $222.80 | 2014-06-12 | Salary |
| Leili Doerr | $220.15 | 2014-04-16 | Mileage Reimbursement |
| Lindsay's Globe Restaurant | $213.27 | 2014-05-23 | Meeting Expense |
| American Legion Post 365 | $211.80 | 2014-06-05 | Event Supplies |
| B & H Photo-video.com | $211.51 | 2014-05-02 | Office Supplies |
| Exxon/Mobil | $210.57 | 2014-05-02 | Fuel |
| FedEx Office | $208.68 | 2014-05-02 | Shipping |
| Paylocity | $208.26 | 2014-06-12 | Payroll Fees |
| Lance Trover | $202.00 | 2014-05-02 | Mileage Reimbursement |
| Staples | $201.20 | 2014-06-03 | Office Supplies |
| LAZ Parking | $200.00 | 2014-05-02 | Parking |
| LAZ Parking | $200.00 | 2014-06-03 | Parking |
| Ameren | $199.88 | 2014-05-16 | Utilities |
| Sam's Club | $198.93 | 2014-06-03 | Event Supplies |
| Vision Service Plan | $192.55 | 2014-05-28 | Insurance |
| Super 8 Motel | $189.81 | 2014-05-02 | Lodging |
| Costco | $189.02 | 2014-06-05 | Event Supplies |
| Accuconference | $186.59 | 2014-05-23 | Telecommunication |
| Bavettes Bar and Boeuf | $178.32 | 2014-05-02 | Meeting Expense |
| BP Gas | $177.81 | 2014-05-23 | Fuel |