Data Status
Local receipts: 2026-10-29 (0 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (0 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 |
|---|---|---|---|
| James Carpenter | $500.00 | 2014-08-15 | |
| Kevin Jacobsen | $500.00 | 2014-09-11 | |
| Glen Feather | $500.00 | 2014-08-27 | |
| Robert Foster | $500.00 | 2014-09-24 | |
| Joseph Kenny | $500.00 | 2014-07-17 | |
| Paul Brown | $500.00 | 2014-09-11 | |
| George Carens | $500.00 | 2014-07-22 | |
| Regis Leach | $500.00 | 2014-08-25 | |
| Major Properties, LLC | $500.00 | 2014-09-15 | |
| Ronald Koontz | $500.00 | 2014-08-25 | |
| Rogers Freedlund | $500.00 | 2014-08-08 | |
| Stephen Bruner | $500.00 | 2014-07-10 | |
| Robert Reum | $500.00 | 2014-09-12 | |
| Thomas Nichols | $500.00 | 2014-08-13 | |
| Karl Calandra | $500.00 | 2014-09-23 | |
| James Antonacci | $500.00 | 2014-09-03 | |
| Stephen Bruner | $500.00 | 2014-08-05 | |
| Vermilion County Republicans | $500.00 | 2014-09-18 | Use of Committee Owned Office Space |
| Vernon Loucks, Jr. | $500.00 | 2014-08-28 | |
| Law Offices of Dean W. Farley | $500.00 | 2014-07-07 | |
| Schmidt Engineering, Inc. | $500.00 | 2014-07-29 | |
| John Thoren | $500.00 | 2014-07-07 | |
| Traci Mansur | $500.00 | 2014-09-19 | |
| Gray Wholesale, Inc. | $500.00 | 2014-09-16 | |
| Thomas Horgan | $500.00 | 2014-09-11 | |
| Patrick Macarevey | $500.00 | 2014-08-05 | |
| James Leahy | $500.00 | 2014-07-23 | |
| Henry Kleeman | $500.00 | 2014-09-18 | |
| William Baskin | $500.00 | 2014-09-08 | |
| John Castle | $500.00 | 2014-07-17 | |
| Wesley Harris | $500.00 | 2014-08-25 | |
| Glenn Covert | $500.00 | 2014-07-28 | |
| Michael Bernardi | $500.00 | 2014-08-05 | |
| John Hickey Jr. | $500.00 | 2014-09-02 | |
| Wesley Harris | $500.00 | 2014-08-25 | |
| Lloyd Palmer | $500.00 | 2014-09-15 | |
| Michael Delmar | $500.00 | 2014-08-25 | |
| Jane Casper | $500.00 | 2014-07-07 | |
| Paul Barnett | $500.00 | 2014-09-29 | |
| Body Builders Collision Center, Inc. | $500.00 | 2014-08-21 | |
| Moultrie Independent Telephone Company | $500.00 | 2014-09-11 | |
| Halina Kalaska | $500.00 | 2014-09-15 | |
| Chris Williams | $500.00 | 2014-07-22 | |
| Frank Graceffa | $500.00 | 2014-07-22 | |
| Brian Denney | $500.00 | 2014-08-19 | |
| Frederick Grede | $500.00 | 2014-09-25 | |
| Anita Livaditis | $500.00 | 2014-09-18 | |
| Irene Hrusovsky | $500.00 | 2014-08-25 | |
| Kenneth Rehorst | $500.00 | 2014-08-11 | |
| David Allen | $500.00 | 2014-09-11 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Extended Data Solutions | $472.55 | 2014-09-09 | Telemarketing |
| Transaxt | $471.92 | 2014-07-22 | CC Transaction Fees |
| Josh Steinberg | $467.07 | 2014-08-29 | Salary |
| Mediacom | $464.30 | 2014-07-29 | Telephones |
| Wally Swenson | $461.75 | 2014-08-29 | Mileage |
| Comcast Cable | $461.62 | 2014-09-26 | Internet |
| Priyanka Golwala | $458.70 | 2014-07-11 | Mileage Reimbursement |
| Transaxt | $457.42 | 2014-08-13 | CC Transaction Fees |
| BP Oil | $455.62 | 2014-08-29 | Travel Expense |
| WXLP FM | $452.20 | 2014-09-05 | Media Buy |
| Wal-Mart | $451.41 | 2014-09-10 | Office Supplies |
| Lake Homes Unlimited | $450.00 | 2014-08-25 | Office Rent |
| WHMS FM | $448.80 | 2014-09-12 | Media Buy |
| WHMS FM | $448.80 | 2014-09-26 | Media Buy |
| WHMS FM | $448.80 | 2014-09-19 | Media Buy |
| Jo Ann Gryder | $448.00 | 2014-09-16 | Grassroots Consulting |
| JAS Family Support Services Inc | $441.23 | 2014-09-26 | Office Rent |
| WHMS FM | $438.60 | 2014-09-05 | Media Buy |
| Abigail Juganaru | $435.00 | 2014-08-11 | Grassroots Consulting |
| Quantum Action Partners, Ltd. | $433.34 | 2014-09-03 | Field Consulting |
| Eric Murphy | $432.00 | 2014-07-03 | Mileage Reimbursement |
| Shannon McNeil | $428.25 | 2014-09-03 | Mileage |
| Charter Communications | $427.23 | 2014-08-29 | Internet |
| Comcast Cable | $425.06 | 2014-07-24 | Internet |
| BP Oil | $425.00 | 2014-09-24 | Fuel |
| James Zenn | $422.55 | 2014-09-03 | Mileage |
| ComEd | $418.71 | 2014-07-29 | Utilities |
| Pryme Consulting, LLC | $417.50 | 2014-09-04 | Mileage |
| Alvar Calderon | $417.01 | 2014-07-15 | Salary |
| Alvar Calderon | $417.01 | 2014-07-31 | Salary |
| Country Inn and Suites | $415.00 | 2014-09-03 | Lodging |
| Twin Peaks | $413.39 | 2014-09-10 | Meeting Expense |
| Wal-Mart | $411.97 | 2014-07-03 | Office Supplies |
| Mike Marron | $410.75 | 2014-09-04 | Mileage |
| American Sports | $408.39 | 2014-07-08 | Event Supplies |
| WWVR FM | $408.00 | 2014-09-19 | Media Buy |
| WWVR FM | $408.00 | 2014-09-12 | Media Buy |
| WWVR FM | $408.00 | 2014-09-26 | Media Buy |
| Bridgehouse Tavern | $407.10 | 2014-09-22 | Event Catering |
| Tower Self Park | $405.00 | 2014-08-06 | Parking |
| Q's BBQ | $403.53 | 2014-08-21 | Event Catering |
| Priyanka Golwala | $402.13 | 2014-08-11 | Mileage |
| Mike Marron | $401.00 | 2014-08-01 | Mileage |
| Harry Caray's | $400.00 | 2014-08-29 | Event Catering |
| Alan Rassi | $400.00 | 2014-09-26 | Refund of Contribution |
| Ronald Gould | $400.00 | 2014-08-06 | Event Photography |
| Wal-Mart | $399.07 | 2014-07-03 | Office Supplies |
| Sir Speedy | $398.00 | 2014-08-06 | Letterhead/Envelopes |
| Lincoln Towing | $396.40 | 2014-09-03 | Towing Service |
| WHBF TV | $395.25 | 2014-07-18 | Media Buy |