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 |
|---|---|---|---|
| John Nania | $1,000.00 | 2014-06-13 | |
| Jerald Ramshaw | $1,000.00 | 2014-05-15 | |
| Marguerite Jensen | $1,000.00 | 2014-05-20 | |
| Stephen Smith | $1,000.00 | 2014-06-30 | |
| Charles Czerepak | $1,000.00 | 2014-06-30 | |
| Edward Roob | $1,000.00 | 2014-06-13 | |
| George Bates | $1,000.00 | 2014-06-13 | |
| Michael Gumbel | $1,000.00 | 2014-06-05 | |
| Edward Roob | $1,000.00 | 2014-06-20 | |
| Robert Schwartz | $1,000.00 | 2014-06-26 | |
| Harve Ferrill | $1,000.00 | 2014-05-14 | |
| Bryco Machine, Inc. | $1,000.00 | 2014-06-30 | |
| Pamela Andrews | $1,000.00 | 2014-06-13 | |
| Bernard Sergesketter | $1,000.00 | 2014-06-06 | |
| Doran Blatt | $1,000.00 | 2014-06-26 | |
| John Newhouse | $1,000.00 | 2014-06-30 | |
| James Stucker | $1,000.00 | 2014-06-16 | |
| Francis Houlihan | $1,000.00 | 2014-06-05 | |
| Phillip Gordon | $1,000.00 | 2014-05-20 | |
| Compass Instruments, Inc. | $1,000.00 | 2014-06-27 | |
| Catherine Fanning | $1,000.00 | 2014-06-30 | |
| Mandan Farahati | $1,000.00 | 2014-06-27 | |
| Kevin Sullivan | $1,000.00 | 2014-06-04 | |
| Mandan Farahati | $1,000.00 | 2014-05-20 | |
| Aaron Ferguson | $1,000.00 | 2014-05-20 | |
| Michael Creadon | $1,000.00 | 2014-05-29 | |
| Ben Mitchell | $1,000.00 | 2014-06-06 | |
| Kimberly Oelze | $1,000.00 | 2014-06-06 | |
| Howard Bloom | $1,000.00 | 2014-06-24 | |
| John Puth | $1,000.00 | 2014-05-08 | |
| Ed Kaplan | $1,000.00 | 2014-06-30 | |
| Mandan Farahati | $1,000.00 | 2014-05-14 | |
| Rockford Orthopedic Associates, LTD | $1,000.00 | 2014-06-12 | |
| Giancarlo Turano | $1,000.00 | 2014-05-29 | |
| Peter Kunz | $1,000.00 | 2014-05-15 | |
| Falex Corporation | $1,000.00 | 2014-06-27 | |
| Richard Church | $1,000.00 | 2014-06-11 | |
| James Edwards, CLU Associates | $1,000.00 | 2014-06-12 | |
| Jason Stratton | $1,000.00 | 2014-05-20 | |
| Kevin Kroeger | $1,000.00 | 2014-06-30 | |
| Christopher Abbinante | $1,000.00 | 2014-06-10 | |
| Alan George | $1,000.00 | 2014-06-24 | |
| Douglas DeVos | $1,000.00 | 2014-06-30 | |
| John Stevenson | $1,000.00 | 2014-05-12 | |
| Matt Dillig | $1,000.00 | 2014-05-22 | |
| George Obernagel | $1,000.00 | 2014-05-30 | |
| Diane Wilsey | $1,000.00 | 2014-04-11 | |
| Ronald Kenny | $1,000.00 | 2014-06-02 | |
| Anthony Geroulis | $1,000.00 | 2014-04-22 | |
| Kenneth Beard | $1,000.00 | 2014-05-29 |
Expenditures (741 | $5,926,196.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hunter Parking | $80.00 | 2014-05-29 | Parking |
| Shell Oil | $79.48 | 2014-06-03 | Travel Expense |
| Jimmy John's | $78.73 | 2014-05-16 | Meeting Expense |
| Paylocity | $77.63 | 2014-05-15 | Payroll Fees |
| Brittany Ladd | $76.21 | 2014-06-02 | Mileage Reimbursement |
| Shell Oil | $75.00 | 2014-06-03 | Travel Expense |
| Paylocity | $74.82 | 2014-06-26 | Payroll Taxes |
| Exxon/Mobil | $72.56 | 2014-06-03 | Fuel |
| Archway Oil | $72.12 | 2014-06-03 | Fuel |
| Paylocity | $71.66 | 2014-05-05 | Payroll Fees |
| Shell Oil | $69.17 | 2014-05-02 | Travel Expense |
| Paylocity | $68.99 | 2014-04-30 | Payroll Fees |
| Papa John's Pizza | $65.57 | 2014-06-19 | Meeting Expense |
| Best Buy | $65.35 | 2014-06-03 | Office Supplies |
| JPMorgan Chase Bank, NA | $65.00 | 2014-05-01 | Bank Fees |
| Ring Central | $64.05 | 2014-05-16 | Telephone Service |
| Marie Elias | $63.91 | 2014-06-12 | Salary |
| Keith Woodruff | $62.00 | 2014-06-03 | Mileage Reimbursement |
| Morgan Kreitner | $61.00 | 2014-06-03 | Mileage Reimbursement |
| Paylocity | $60.89 | 2014-04-01 | Payroll Fees |
| Jewel Osco | $59.29 | 2014-06-03 | Meeting Expense |
| Lou Malnati's | $58.92 | 2014-06-03 | Meeting Expense |
| Lou Malnati's | $58.11 | 2014-06-03 | Meeting Expense |
| Staples | $57.79 | 2014-04-23 | Office Supplies |
| AMPCO Parking | $56.00 | 2014-04-16 | Parking |
| Wal-Mart | $55.13 | 2014-06-03 | Office Supplies |
| Merchant Solutions | $55.00 | 2014-05-05 | Online Fees |
| Jimmy John's | $54.63 | 2014-06-19 | Meeting Expense |
| Wal-Mart | $54.40 | 2014-06-13 | Office Supplies |
| Jewel Osco | $52.90 | 2014-06-09 | Office Supplies |
| Jewel Osco | $52.90 | 2014-05-02 | Office Supplies |
| Paylocity | $52.43 | 2014-04-15 | Payroll Fees |
| AT&T | $51.66 | 2014-06-26 | Internet |
| Edward Laurent | $50.00 | 2014-06-19 | Office Rent |
| Exxon/Mobil | $49.44 | 2014-04-16 | Fuel |
| BP Oil | $48.56 | 2014-05-02 | Travel Expense |
| Enterprise Car Rental | $48.20 | 2014-06-18 | Car Rental |
| Precision Signz | $47.94 | 2014-06-18 | Marketing Supplies |
| Uber Transportation | $45.56 | 2014-05-02 | Transportation |
| Uber Transportation | $45.24 | 2014-04-16 | Transportation |
| Circle K | $44.02 | 2014-06-03 | Fuel |
| Shell Oil | $43.96 | 2014-05-02 | Travel Expense |
| Staples | $41.86 | 2014-06-03 | Office Supplies |
| Best Buy | $40.79 | 2014-06-03 | Office Supplies |
| Paylocity | $39.46 | 2014-06-26 | Payroll Taxes |
| Staples | $36.33 | 2014-06-03 | Office Supplies |
| Merchant Solutions | $36.24 | 2014-06-03 | Online Fees |
| Paylocity | $35.98 | 2014-06-12 | Payroll Fees |
| ComEd | $35.36 | 2014-06-11 | Utilities |
| Franklin Center | $35.00 | 2014-06-03 | Parking |