Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 days old)
Quarterly
Filed Doc ID: 547763 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 627 |
| Signer | Paul Kilgore |
Receipts (3235 | $20,932,145.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Todd Green | $500.00 | 2014-08-26 | |
| Daniel Peterson | $500.00 | 2014-09-18 | |
| Loren Monroe | $500.00 | 2014-09-23 | |
| Dennis Evans | $500.00 | 2014-09-17 | |
| Robert Gray | $500.00 | 2014-09-24 | |
| Shawnee Telephone Company | $500.00 | 2014-09-11 | |
| Georgann Gummow | $500.00 | 2014-07-22 | |
| Dave Downey | $500.00 | 2014-09-03 | |
| Paul Palazzolo | $500.00 | 2014-07-07 | |
| Paul Earle | $500.00 | 2014-08-27 | |
| Thomas Izzo | $500.00 | 2014-08-25 | |
| William Barnard | $500.00 | 2014-07-16 | |
| Douglas Darch | $500.00 | 2014-09-12 | |
| Cindy Caxpobasso | $500.00 | 2014-09-30 | |
| David Adams | $500.00 | 2014-09-25 | |
| Michael Tulley | $500.00 | 2014-07-22 | |
| Major Properties, LLC | $500.00 | 2014-09-15 | |
| Edward Mueller | $500.00 | 2014-09-15 | |
| David Antler | $500.00 | 2014-08-04 | |
| Moultrie Independent Telephone Company | $500.00 | 2014-09-11 | |
| Jeffrey Gray | $500.00 | 2014-09-11 | |
| William Dixon | $500.00 | 2014-09-08 | |
| James Tischhauser | $500.00 | 2014-08-21 | |
| Larry Underwood | $500.00 | 2014-07-24 | |
| Grasso Law PC | $500.00 | 2014-08-04 | |
| John Knox | $500.00 | 2014-09-08 | |
| Thomas Carmody | $500.00 | 2014-08-13 | |
| Carol Trumpe | $500.00 | 2014-09-11 | |
| James Smith | $500.00 | 2014-09-19 | |
| John Burns Construction Company | $500.00 | 2014-09-30 | |
| Roger Grabowski | $500.00 | 2014-08-18 | |
| Kathy Lawrence | $500.00 | 2014-07-28 | |
| Ronald Smith | $500.00 | 2014-08-08 | |
| Jeffrey Danoff | $500.00 | 2014-07-07 | |
| John Fennessy | $500.00 | 2014-08-27 | |
| John Duncan | $500.00 | 2014-09-03 | |
| Elena Demos | $500.00 | 2014-07-31 | |
| John Shaffer | $500.00 | 2014-07-18 | |
| James Gies | $500.00 | 2014-07-03 | |
| Christian Cooley | $500.00 | 2014-09-15 | |
| Cynthia Lamar | $500.00 | 2014-09-12 | |
| Willard Bollenbach | $500.00 | 2014-09-25 | |
| Clyde Brunette | $500.00 | 2014-09-24 | |
| Kenneth Raskin | $500.00 | 2014-08-13 | |
| Steven McCormick | $500.00 | 2014-09-23 | |
| Robert Keck | $500.00 | 2014-09-15 | |
| John Schwan | $500.00 | 2014-09-11 | |
| Lloyd Palmer | $500.00 | 2014-09-15 | |
| Marek Rudnicki | $500.00 | 2014-09-15 | |
| Bruce Agin | $500.00 | 2014-07-30 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Strate Treasurer | $668.00 | 2014-07-17 | Escheat of Anonymous Contributions |
| Norflo Holding | $668.00 | 2014-09-29 | Event Facility Rental |
| Amber Kunz | $665.00 | 2014-09-03 | Field Consulting |
| Hamiltons | $661.30 | 2014-08-12 | Event Facility Rental |
| Travel Centers of America | $658.76 | 2014-09-10 | Fuel |
| Wal-Mart | $651.35 | 2014-07-03 | Office Supplies |
| Matt Minton | $650.00 | 2014-09-03 | Field Consulting |
| HyVee Gas | $647.00 | 2014-09-22 | Office Supplies |
| Francesca's Amici | $645.19 | 2014-07-08 | Event Catering |
| Garrat McCulough | $641.67 | 2014-09-03 | Field Consulting |
| WTAD AM | $637.50 | 2014-08-07 | Media Buy |
| United States Postal Service | $637.00 | 2014-09-26 | Postage |
| WALS FM | $634.10 | 2014-09-05 | Media Buy |
| Rachel Potter | $629.03 | 2014-08-29 | Field Consulting |
| Strategic Fundraising | $625.00 | 2014-09-26 | Direct Marketing |
| Ben Noble | $620.97 | 2014-08-29 | Field Consulting |
| Transaxt | $617.07 | 2014-09-23 | CC Transaction Fees |
| Wes Schroeder | $616.67 | 2014-09-16 | Field Consulting |
| Elizabeth Salamon | $611.77 | 2014-09-30 | Salary |
| Elizabeth Salamon | $611.77 | 2014-09-13 | Salary |
| Elizabeth Salamon | $611.77 | 2014-07-31 | Salary |
| Elizabeth Salamon | $611.77 | 2014-07-15 | Salary |
| Elizabeth Salamon | $611.77 | 2014-08-29 | Salary |
| Elizabeth Salamon | $611.77 | 2014-08-15 | Salary |
| Charter Communications | $608.65 | 2014-08-18 | Internet |
| FedEx Office | $608.39 | 2014-08-06 | Printing |
| Logan Deadmond | $608.34 | 2014-09-03 | Field Consulting |
| Luke Sailer | $604.75 | 2014-08-29 | Salary |
| Dumitru Lupou | $604.71 | 2014-08-29 | Salary |
| Dumitru Lupou | $604.71 | 2014-07-15 | Salary |
| Dumitru Lupou | $604.71 | 2014-08-15 | Salary |
| Alvar Calderon | $604.71 | 2014-09-30 | Salary |
| Alvar Calderon | $604.71 | 2014-08-29 | Salary |
| Alvar Calderon | $604.71 | 2014-09-13 | Salary |
| Luke Sailer | $604.71 | 2014-08-15 | Salary |
| Luke Sailer | $604.71 | 2014-07-15 | Salary |
| Luke Sailer | $604.71 | 2014-07-31 | Salary |
| Alvar Calderon | $604.71 | 2014-08-15 | Salary |
| Dumitru Lupou | $604.71 | 2014-07-31 | Salary |
| FedEx Office | $602.64 | 2014-07-03 | Shipping |
| Fulgenzi's Pizza and Pasta | $601.64 | 2014-09-05 | Event Catering |
| St Mark Missionary Baptist Church | $600.00 | 2014-09-09 | Event Facility Rental |
| Gautham Venkatesh | $600.00 | 2014-09-03 | Field Consulting |
| Emily Ayers | $600.00 | 2014-08-06 | Grassroots Consulting |
| Stephan Jones | $600.00 | 2014-08-06 | Grassroots Consulting |
| Travis Whitt | $600.00 | 2014-09-03 | Field Consulting |
| Extreme Reach | $600.00 | 2014-08-20 | Dubbing and Distribution |
| Norflo Holding | $600.00 | 2014-08-28 | Event Facility Rental |
| Catherine Sanden | $600.00 | 2014-08-06 | Grassroots Consulting |
| Hawthorn Suites | $599.34 | 2014-09-10 | Lodging |