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 |
|---|---|---|---|
| Rockford Orthopedic Associates, LTD | $1,000.00 | 2014-06-12 | |
| Susan Rooney | $1,000.00 | 2014-06-04 | |
| Falex Corporation | $1,000.00 | 2014-06-27 | |
| George Nawara | $1,000.00 | 2014-05-29 | |
| Kevin Kroeger | $1,000.00 | 2014-06-30 | |
| Matt Dillig | $1,000.00 | 2014-05-22 | |
| Charles Czerepak | $1,000.00 | 2014-06-30 | |
| Kevin Sullivan | $1,000.00 | 2014-06-04 | |
| George Obernagel | $1,000.00 | 2014-05-30 | |
| Raymond Wienke | $1,000.00 | 2014-04-21 | |
| Leo Melamed | $1,000.00 | 2014-06-26 | |
| Gadi Cohen | $1,000.00 | 2014-06-20 | |
| Phillip Gordon | $1,000.00 | 2014-05-20 | |
| Ronald Kenny | $1,000.00 | 2014-06-02 | |
| William Bowles | $1,000.00 | 2014-04-29 | |
| Peter Kowal | $1,000.00 | 2014-05-07 | |
| Ann Healy | $1,000.00 | 2014-05-17 | |
| Madonna Merritt | $1,000.00 | 2014-06-27 | |
| Frank Furst | $1,000.00 | 2014-06-27 | |
| Patricia Kern | $1,000.00 | 2014-06-06 | |
| Renee Shrier | $1,000.00 | 2014-06-27 | |
| Edward Roob | $1,000.00 | 2014-06-13 | |
| Frank Karger, Jr. | $1,000.00 | 2014-04-29 | |
| Steve Phillipos | $1,000.00 | 2014-06-30 | |
| Dean Nelson | $1,000.00 | 2014-06-13 | |
| William Hickey | $1,000.00 | 2014-06-27 | |
| Edward Roob | $1,000.00 | 2014-06-20 | |
| Robert Venturi | $1,000.00 | 2014-06-06 | |
| Janet Cohen | $1,000.00 | 2014-06-20 | |
| Terry Rozdolsky | $1,000.00 | 2014-05-15 | |
| Ronald Pankau | $1,000.00 | 2014-06-26 | |
| Ed Kaplan | $1,000.00 | 2014-06-30 | |
| Randall Harmer | $1,000.00 | 2014-05-08 | |
| Todd Lillibridge | $1,000.00 | 2014-05-01 | |
| Francis Houlihan | $1,000.00 | 2014-06-05 | |
| Stephen Smith | $1,000.00 | 2014-06-30 | |
| Steven Wollack | $1,000.00 | 2014-06-30 | |
| Clarence Schawk | $1,000.00 | 2014-05-15 | |
| Alan Barry | $901.50 | 2014-05-07 | Event Catering/Room Rental |
| Gregory Bailey | $900.00 | 2014-06-30 | |
| David Hutchinson | $800.00 | 2014-06-05 | |
| Bonnie Young | $750.00 | 2014-04-15 | |
| William Springer | $750.00 | 2014-04-17 | |
| Donald Altorfer | $750.00 | 2014-04-15 | |
| Sisbro, Inc. | $750.00 | 2014-05-12 | |
| William Peacock | $700.00 | 2014-05-27 | |
| Patrick Frangella | $700.00 | 2014-06-19 | |
| Gregory Lagunov | $700.00 | 2014-06-13 | |
| Syverson for Senate | $615.04 | 2014-05-19 | Office Supplies |
| Leonard Noble | $600.00 | 2014-06-30 |
Expenditures (741 | $5,926,196.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kristen Jaciw | $35.00 | 2014-06-03 | Mileage Reimbursement |
| Franklin Center | $35.00 | 2014-05-02 | Parking |
| Franklin Center | $35.00 | 2014-05-02 | Parking |
| Exxon/Mobil | $34.98 | 2014-06-03 | Fuel |
| ABT Electronics | $34.95 | 2014-05-02 | Office Supplies |
| Paylocity | $34.16 | 2014-06-26 | Payroll Fees |
| Hilton | $34.00 | 2014-04-23 | Parking |
| Brett Simon | $32.50 | 2014-06-19 | Mileage Reimbursement |
| Wal-Mart | $32.16 | 2014-06-03 | Event Supplies |
| Uber Transportation | $31.79 | 2014-05-29 | Transportation |
| AT&T | $30.00 | 2014-04-23 | Telephone |
| United States Postal Service | $30.00 | 2014-06-11 | PO Box Keys |
| Uber Transportation | $29.26 | 2014-05-02 | Transportation |
| Kristen Jaciw | $29.00 | 2014-05-02 | Mileage Reimbursement |
| LAZ Parking | $28.00 | 2014-05-23 | Parking |
| Leili Doerr | $27.50 | 2014-06-03 | Mileage Reimbursement |
| Best Buy | $26.99 | 2014-06-03 | Office Supplies |
| Best Buy | $26.93 | 2014-06-13 | Office Supplies |
| United Bank | $26.43 | 2014-04-15 | Bank Fees |
| Ring Central | $26.40 | 2014-06-02 | Telephone Service |
| BP Oil | $25.15 | 2014-06-02 | Travel Expense |
| JPMorgan Chase Bank, NA | $25.00 | 2014-06-02 | Bank Fees |
| Jimmy John's | $23.42 | 2014-06-03 | Meeting Expense |
| Hilton | $20.00 | 2014-06-03 | Parking |
| Westin | $20.00 | 2014-06-03 | Parking |
| Hotel Allegro | $19.00 | 2014-05-29 | Parking |
| Luke Sailer | $17.50 | 2014-06-03 | Mileage Reimbursement |
| Illinois Toll | $17.30 | 2014-06-02 | Tolls |
| BP Oil | $16.43 | 2014-06-03 | Travel Expense |
| Jimmy John's | $16.32 | 2014-06-13 | Meeting Expense |
| Hunter Parking | $16.00 | 2014-04-23 | Parking |
| Hunter Parking | $16.00 | 2014-04-16 | Parking |
| AT&T | $15.00 | 2014-05-22 | Telephone |
| United States Postal Service | $14.70 | 2014-06-17 | Postage |
| Hunter Parking | $14.00 | 2014-05-02 | Parking |
| Office Depot | $13.42 | 2014-05-02 | Office Supplies |
| Hunter Parking | $10.00 | 2014-04-23 | Parking |
| Uber Transportation | $8.51 | 2014-06-03 | Transportation |
| LAZ Parking | $6.50 | 2014-05-29 | Parking |
| Jewel Osco | $6.45 | 2014-06-03 | Office Supplies |
| Illinois Toll | $5.70 | 2014-05-02 | Tolls |