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 |
|---|---|---|---|
| Charles Carey | $1,000.00 | 2014-06-26 | |
| Michael Stevens | $1,000.00 | 2014-06-09 | |
| Kenneth Beard | $1,000.00 | 2014-05-29 | |
| Peter Kunz | $1,000.00 | 2014-05-15 | |
| James Edwards, CLU Associates | $1,000.00 | 2014-06-12 | |
| Gregory Kolinski | $1,000.00 | 2014-06-30 | |
| Anthony Geroulis | $1,000.00 | 2014-04-22 | |
| Richard Church | $1,000.00 | 2014-06-11 | |
| Timothy Andriesen | $1,000.00 | 2014-06-26 | |
| Mercedes-Benz of Orland Park | $1,000.00 | 2014-06-30 | |
| Ronald Kenny | $1,000.00 | 2014-06-02 | |
| Phil Reidda | $1,000.00 | 2014-06-17 | |
| Jonathan Ledecky | $1,000.00 | 2014-04-07 | |
| Herbert Getz | $1,000.00 | 2014-04-15 | |
| Junior Kool | $1,000.00 | 2014-05-17 | |
| John Horn | $1,000.00 | 2014-06-27 | |
| Delores Blaudow | $1,000.00 | 2014-05-29 | |
| Mike Miner | $1,000.00 | 2014-06-17 | |
| Carol Hathaway | $1,000.00 | 2014-06-24 | |
| William A. Randolph, Inc. | $1,000.00 | 2014-05-01 | |
| Joshua Bellamy | $1,000.00 | 2014-05-27 | |
| Bank Of Springfield | $1,000.00 | 2014-06-13 | |
| Douglas Monieson | $1,000.00 | 2014-06-20 | |
| Georgann Gummow | $1,000.00 | 2014-05-27 | |
| Jeffrey Bernacchi | $1,000.00 | 2014-06-17 | |
| Charles Oslakovic | $1,000.00 | 2014-05-29 | |
| Richard Pigott | $1,000.00 | 2014-04-29 | |
| Roelif Loveland | $1,000.00 | 2014-05-20 | |
| Wayne Meinhart | $1,000.00 | 2014-06-09 | |
| Ed Kaplan | $1,000.00 | 2014-06-30 | |
| Jerome Girsch | $1,000.00 | 2014-05-29 | |
| Douglas DeVos | $1,000.00 | 2014-06-30 | |
| David Busby | $1,000.00 | 2014-06-06 | |
| Kevin Sullivan | $1,000.00 | 2014-06-04 | |
| Julie Holzrichter | $1,000.00 | 2014-06-27 | |
| Susan Ahlquist | $1,000.00 | 2014-06-24 | |
| Jesse Levine | $1,000.00 | 2014-05-05 | |
| Ben Mitchell | $1,000.00 | 2014-06-06 | |
| Roy Mosser | $1,000.00 | 2014-06-04 | |
| David Bumbar | $1,000.00 | 2014-05-02 | |
| David Mead | $1,000.00 | 2014-05-22 | |
| Mark Kuhnke | $1,000.00 | 2014-04-08 | |
| John Nania | $1,000.00 | 2014-06-13 | |
| Brian Bear | $1,000.00 | 2014-06-12 | |
| Lauren Kiest | $1,000.00 | 2014-05-12 | |
| Mark Sedenkov | $1,000.00 | 2014-05-15 | |
| Jerald Ramshaw | $1,000.00 | 2014-05-15 | |
| Financial Clearings, Inc. | $1,000.00 | 2014-06-20 | |
| Richard Leonhardt | $1,000.00 | 2014-05-29 | |
| George Bates | $1,000.00 | 2014-06-13 |
Expenditures (741 | $5,926,196.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paylocity | $176.02 | 2014-06-12 | Payroll Taxes |
| City of Geneva | $175.00 | 2014-06-03 | Occupancy Permit |
| Exxon/Mobil | $170.85 | 2014-05-23 | Fuel |
| Lake County Chamber of Commerce | $170.00 | 2014-05-23 | Event Tickets |
| Microtel | $169.34 | 2014-05-23 | Lodging |
| Azul Inn | $160.55 | 2014-04-15 | Lodging |
| BP Oil | $160.36 | 2014-05-29 | Travel Expense |
| Office Depot | $154.99 | 2014-06-17 | Office Supplies |
| Illinois Toll | $154.45 | 2014-05-29 | Tolls |
| Itasca Gas and Mart | $153.27 | 2014-05-29 | Fuel |
| DS Water Service | $150.53 | 2014-05-02 | Supplies |
| United States Postal Service | $147.00 | 2014-06-03 | Postage |
| Chicago Parking Meters | $145.40 | 2014-05-23 | Parking |
| James Zenn | $144.80 | 2014-06-03 | Mileage Reimbursement |
| Jimmy John's | $142.72 | 2014-05-02 | Meeting Expense |
| Jimmy John's | $141.74 | 2014-06-03 | Meeting Expense |
| Best Buy | $140.05 | 2014-06-03 | Office Equipment |
| Ameren | $134.87 | 2014-06-19 | Utilities |
| AT&T | $133.43 | 2014-05-02 | Telephone |
| Chicago Parking Meters | $132.15 | 2014-05-02 | Parking |
| Anthony Sarros | $132.00 | 2014-06-19 | Mileage Reimbursement |
| Paylocity | $129.78 | 2014-05-05 | Payroll Taxes |
| AMPCO Parking | $122.00 | 2014-05-23 | Parking |
| Wal-Mart | $121.98 | 2014-06-03 | Office Supplies |
| FedEx Office | $120.84 | 2014-06-03 | Shipping |
| Paylocity | $120.30 | 2014-06-30 | Payroll Fees |
| Exxon/Mobil | $118.63 | 2014-05-29 | Fuel |
| United Bank | $117.86 | 2014-06-12 | Bank Fees |
| DS Water Service | $115.29 | 2014-05-23 | Supplies |
| Andrew Weissert | $107.00 | 2014-06-26 | Mileage Reimbursement |
| Shell Oil | $106.02 | 2014-05-23 | Travel Expense |
| JPMorgan Chase Bank, NA | $105.00 | 2014-04-01 | Bank Fees |
| Edward Murphy | $102.00 | 2014-06-05 | Mileage Reimbursement |
| Vision Service Plan | $101.36 | 2014-06-18 | Insurance |
| Kim Farkas | $101.00 | 2014-06-17 | Mileage Reimbursement |
| United Bank | $99.10 | 2014-05-13 | Bank Fees |
| Shell Oil | $98.21 | 2014-06-09 | Travel Expense |
| United States Postal Service | $98.00 | 2014-05-29 | Postage |
| Paylocity | $97.62 | 2014-05-31 | Payroll Fees |
| Archway Oil | $97.01 | 2014-06-09 | Fuel |
| Hunter Parking | $94.00 | 2014-05-16 | Parking |
| Staples | $90.30 | 2014-06-03 | Office Supplies |
| AMPCO Parking | $90.00 | 2014-06-03 | Parking |
| William Nesbitt | $89.10 | 2014-06-19 | Mileage Reimbursement |
| AT&T | $88.75 | 2014-06-26 | Internet |
| Staples | $87.38 | 2014-05-16 | Office Supplies |
| Papa John's Pizza | $86.94 | 2014-06-19 | Meeting Expense |
| Lou Malnati's | $86.19 | 2014-06-18 | Meeting Expense |
| Jesse Green | $80.50 | 2014-06-19 | Mileage Reimbursement |
| Merchant Solutions | $80.00 | 2014-04-08 | Online Fees |