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 |
|---|---|---|---|
| Albert Dechellis | $500.00 | 2014-09-03 | |
| Martha Brinkoetter | $500.00 | 2014-09-30 | |
| Michael Mero | $500.00 | 2014-09-17 | |
| Warren Rasmussen | $500.00 | 2014-08-05 | |
| Jeffrey Gray | $500.00 | 2014-09-11 | |
| Robert Laurie | $500.00 | 2014-09-29 | |
| John Burlingame | $500.00 | 2014-09-10 | |
| Wendy Franzen | $500.00 | 2014-07-14 | |
| Brien Sheahan | $500.00 | 2014-07-31 | |
| Brien Sheahan | $500.00 | 2014-08-21 | |
| Joan White | $500.00 | 2014-08-05 | |
| James Glikin | $500.00 | 2014-07-22 | |
| Frank Calandra | $500.00 | 2014-08-25 | |
| Elizabeth Paul | $500.00 | 2014-07-07 | |
| Robert Jaffee | $500.00 | 2014-08-20 | |
| Bob Lansing | $499.00 | 2014-08-04 | |
| Thomas Gornick | $499.00 | 2014-08-04 | |
| David Lee | $480.00 | 2014-08-25 | |
| John Forrelli | $480.00 | 2014-08-25 | |
| Kevin Lee | $480.00 | 2014-08-25 | |
| Michael Lee | $480.00 | 2014-08-25 | |
| Herbert Stith | $475.00 | 2014-07-07 | |
| Mary Schroeder | $471.92 | 2014-09-16 | Event Beverages |
| Robert Putsock | $425.00 | 2014-08-25 | |
| Steve Hinton | $400.00 | 2014-09-03 | |
| Stanley Swedell | $400.00 | 2014-09-12 | |
| Michael Freilinger | $400.00 | 2014-09-11 | |
| Mark Miskell | $400.00 | 2014-09-11 | |
| James Mccarthy | $400.00 | 2014-09-12 | |
| Daryl Tolbert | $400.00 | 2014-08-25 | |
| Scott Mohler | $400.00 | 2014-08-25 | |
| Michael Martz | $400.00 | 2014-09-11 | |
| Alan Rassi | $400.00 | 2014-09-12 | |
| Linda Baum | $400.00 | 2014-09-11 | |
| Gregory Stonebraker | $400.00 | 2014-08-25 | |
| David Mueller | $400.00 | 2014-09-11 | |
| Fast Fox Courier Service | $400.00 | 2014-08-25 | |
| Gerald Flaherty | $400.00 | 2014-09-12 | |
| Douglas Crew | $400.00 | 2014-09-11 | |
| Jack Aten | $400.00 | 2014-07-10 | |
| William Cusack | $400.00 | 2014-09-11 | |
| John Kopec | $400.00 | 2014-08-25 | |
| Jeff Peterson | $400.00 | 2014-09-11 | |
| Gregory Smith | $400.00 | 2014-09-11 | |
| Michael Derich | $400.00 | 2014-09-12 | |
| Hogantec, Inc. | $400.00 | 2014-07-22 | |
| Paul Herwick | $400.00 | 2014-09-30 | |
| Darlene Galloway | $400.00 | 2014-09-11 | |
| Herbert Weinstein | $400.00 | 2014-09-12 | |
| Patricia Drake | $400.00 | 2014-09-11 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Holiday Inn | $393.98 | 2014-09-03 | Lodging |
| WDKR FM | $387.60 | 2014-09-12 | Media Buy |
| WOKZ FM | $387.60 | 2014-09-12 | Media Buy |
| WOKZ FM | $387.60 | 2014-09-19 | Media Buy |
| WDKR FM | $387.60 | 2014-09-26 | Media Buy |
| WOKZ FM | $387.60 | 2014-09-26 | Media Buy |
| WDKR FM | $387.60 | 2014-09-19 | Media Buy |
| WDKR FM | $385.90 | 2014-09-05 | Media Buy |
| CDW Direct | $385.55 | 2014-08-06 | Office Equipment |
| Jon Gaetta | $382.76 | 2014-09-13 | Salary |
| DS Water Service | $382.63 | 2014-08-29 | Supplies |
| Staples | $381.62 | 2014-07-30 | Office Supplies |
| FedEx Office | $377.86 | 2014-07-03 | Printing |
| Paylocity | $376.08 | 2014-07-16 | Payroll Taxes |
| Super 8 Motel | $375.65 | 2014-07-08 | Lodging |
| Little Village Chamber of Commerce | $375.00 | 2014-07-08 | Parade Entry Fee |
| WWVR FM | $374.00 | 2014-09-05 | Media Buy |
| AT&T | $373.14 | 2014-08-29 | Internet |
| Mediacom | $371.85 | 2014-08-11 | Telephone |
| itunes.com | $370.71 | 2014-08-06 | Event Supplies |
| Shannon McNeil | $370.50 | 2014-08-06 | Mileage |
| Frontier Computer Corp. | $370.03 | 2014-07-08 | Office Equipment |
| ComEd | $367.98 | 2014-08-21 | Utilities |
| DS Water Service | $367.35 | 2014-08-06 | Supplies |
| Erika Briggs | $367.00 | 2014-08-06 | Grassroots Consulting |
| ComEd | $366.94 | 2014-09-16 | Utilities |
| Scott Deters | $366.42 | 2014-08-29 | Salary |
| Qik-n-Ez | $366.39 | 2014-08-29 | Fuel |
| Mediacom | $364.35 | 2014-09-08 | Telephones |
| Ameren | $361.91 | 2014-08-29 | Utilities |
| ComEd | $361.73 | 2014-09-22 | Utilities |
| Holiday Inn | $361.08 | 2014-08-06 | Lodging |
| Brent Ellis | $358.90 | 2014-07-24 | Mileage |
| Comcast Cable | $358.90 | 2014-09-08 | Internet |
| Comcast Cable | $358.90 | 2014-07-03 | Internet |
| Comcast Cable | $358.90 | 2014-08-18 | Internet |
| Comcast Cable | $358.90 | 2014-08-26 | Internet |
| Comcast Cable | $358.90 | 2014-07-03 | Internet |
| ComEd | $358.41 | 2014-08-18 | Utilities |
| ComEd | $355.78 | 2014-07-29 | Utilities |
| Emily Ayers | $350.00 | 2014-09-03 | Field Consulting |
| Symeon Brown | $350.00 | 2014-09-03 | Field Consulting |
| Don Joyce | $350.00 | 2014-09-03 | Field Consulting |
| Eric Murphy | $350.00 | 2014-09-03 | Mileage |
| Comcast Cable | $349.90 | 2014-09-10 | Internet |
| Extreme Reach | $348.00 | 2014-07-29 | Dubbing and Distribution |
| WOKZ FM | $346.80 | 2014-09-05 | Media Buy |
| Exxon/Mobil | $345.98 | 2014-08-06 | Fuel |
| Eric Murphy | $345.50 | 2014-07-30 | Mileage |
| Menards | $343.15 | 2014-07-03 | Office Supplies |