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 |
|---|---|---|---|
| Lawrence Williams, IV | $400.00 | 2014-09-08 | |
| Rodney Anderson | $400.00 | 2014-08-25 | |
| Rickey Shiner | $400.00 | 2014-08-25 | |
| Walter McWilliams | $400.00 | 2014-09-03 | |
| Republicans of Wheeling Township | $400.00 | 2014-09-02 | Utilities |
| Roger Eastwood | $400.00 | 2014-08-25 | |
| Barrick, Switzer, Long, Balsley and Van Evera | $400.00 | 2014-07-17 | |
| Sandra Casey | $400.00 | 2014-08-11 | |
| Howard Simpson | $400.00 | 2014-09-29 | |
| Kent Wise | $400.00 | 2014-09-11 | |
| Edward Louis | $375.00 | 2014-09-10 | |
| Patricia Nuter | $375.00 | 2014-07-03 | |
| Pasfield House Inn | $375.00 | 2014-07-10 | Company Owned Lodging |
| Edward Murnane | $370.00 | 2014-09-29 | |
| Simon Beemsterboer | $370.00 | 2014-09-30 | |
| Carolyn Kostelny | $370.00 | 2014-09-30 | |
| David Kvederis | $370.00 | 2014-09-29 | |
| Mark Zorko | $370.00 | 2014-09-29 | |
| Kenneth Beard | $370.00 | 2014-09-30 | |
| Republicans of Wheeling Township | $368.00 | 2014-09-02 | Internet |
| Allan Maca | $350.00 | 2014-08-25 | |
| Theodore Tracy | $350.00 | 2014-09-03 | |
| Kristina Rasmussen | $350.00 | 2014-09-03 | |
| Sangamon County Republican Central Committee | $350.00 | 2014-09-03 | |
| Don McCabe | $350.00 | 2014-07-31 | |
| Allan Maca | $350.00 | 2014-07-11 | |
| Andrew Weaver | $350.00 | 2014-09-08 | |
| Frederick Floreth | $350.00 | 2014-09-03 | |
| Cinda Schien | $350.00 | 2014-09-03 | |
| John Nassos | $350.00 | 2014-09-04 | |
| Francis Oelerich | $350.00 | 2014-08-27 | |
| Kelley Smith | $350.00 | 2014-07-11 | |
| Victoria Urisitti | $350.00 | 2014-07-07 | |
| James Smith | $350.00 | 2014-07-11 | |
| Erwin Aulis | $350.00 | 2014-07-15 | |
| Cadagin Law Offices | $350.00 | 2014-09-03 | |
| Michael Bruner | $350.00 | 2014-09-08 | |
| Rajesh Govindaiah | $350.00 | 2014-09-08 | |
| Joseph Pecoraro | $350.00 | 2014-09-03 | |
| Carl Martin | $350.00 | 2014-07-22 | |
| Richmar, LLC | $333.00 | 2014-09-12 | Use of Company Owned Office Space |
| Richmar, LLC | $333.00 | 2014-09-30 | Use of Company Owned Office Space |
| Bill Beck | $328.31 | 2014-07-17 | Event Catering |
| Don Roth | $300.00 | 2014-09-03 | |
| Sally Messenger | $300.00 | 2014-08-21 | |
| Dale Kirlin | $300.00 | 2014-09-19 | |
| Elmer M Novak Oil Properties, LLC | $300.00 | 2014-07-09 | |
| Richard Semonis | $300.00 | 2014-07-14 | |
| Donald Dodds | $300.00 | 2014-09-24 | |
| Kathleen Goro | $300.00 | 2014-09-08 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal-Mart | $342.81 | 2014-08-29 | Office Supplies |
| Steven Yaffe | $342.69 | 2014-07-31 | Salary |
| Matt Urabanik | $341.67 | 2014-09-03 | Field Consulting |
| National Rental | $339.78 | 2014-08-29 | Travel Expense |
| Comcast Cable | $338.80 | 2014-08-28 | Internet |
| Abraham Lincoln Hotel | $336.09 | 2014-09-03 | Lodging |
| Mac Leverenz | $335.00 | 2014-08-06 | Grassroots Consulting |
| Ameren | $334.37 | 2014-07-17 | Utilities |
| Southwest Airlines | $334.00 | 2014-07-08 | Airfare |
| Vision Service Plan | $333.43 | 2014-09-30 | Insurance |
| Dan Burks | $333.34 | 2014-09-03 | Field Consulting |
| City of Bloomington | $332.14 | 2014-08-21 | Utilities |
| Cowboy and Tony's | $330.00 | 2014-09-03 | Event Catering |
| Comcast Cable | $329.30 | 2014-07-24 | Internet |
| Cord Koch | $329.17 | 2014-09-03 | Field Consulting |
| Mackies Pizza | $329.02 | 2014-08-01 | Meeting Expense |
| Platinum Partners Realtors | $326.61 | 2014-07-29 | Office Rent |
| Kaitlin Kinser | $325.00 | 2014-09-03 | Field Consulting |
| Extended Stay | $324.87 | 2014-08-06 | Lodging |
| WJEQ FM | $321.30 | 2014-09-19 | Media Buy |
| WJEQ FM | $321.30 | 2014-09-12 | Media Buy |
| WJEQ FM | $321.30 | 2014-09-26 | Media Buy |
| Steven Ettinger | $321.00 | 2014-09-10 | Mileage |
| AT&T | $320.32 | 2014-07-08 | Telephone |
| Verizon | $320.00 | 2014-09-26 | Telephone |
| Pizanos Pizza | $317.16 | 2014-07-08 | Event Catering |
| WLPO AM | $316.20 | 2014-09-26 | Media Buy |
| WLPO AM | $316.20 | 2014-09-12 | Media Buy |
| WLPO AM | $316.20 | 2014-09-19 | Media Buy |
| Steven Yaffe | $315.89 | 2014-08-15 | Salary |
| Steven Yaffe | $315.89 | 2014-09-13 | Salary |
| Steven Yaffe | $315.89 | 2014-09-30 | Salary |
| Steven Yaffe | $315.89 | 2014-08-29 | Salary |
| Interpark | $314.00 | 2014-08-29 | Parking |
| FedEx Office | $311.56 | 2014-09-26 | Shipping |
| Ameren | $311.25 | 2014-07-30 | Utilities |
| Howard Apartments | $310.50 | 2014-08-29 | Event Facility Rental |
| Delta Airlines | $308.20 | 2014-09-24 | Airfare |
| Waste Management | $303.22 | 2014-07-17 | Utilities |
| Jewish Pocet | $300.00 | 2014-07-08 | Event Tickets |
| Lambos | $300.00 | 2014-08-12 | Travel Expense |
| Lambos | $300.00 | 2014-07-24 | Travel Expense |
| Naperville Jaycees | $300.00 | 2014-09-03 | Parade Entry Fee |
| Jubilee Days Festival | $300.00 | 2014-09-03 | Parade Entry Fee |
| WJEQ FM | $299.20 | 2014-09-05 | Media Buy |
| Ameren | $298.38 | 2014-09-16 | Utilities |
| Jimmy John's | $296.64 | 2014-08-06 | Meeting Expense |
| Exxon/Mobil | $296.63 | 2014-07-08 | Fuel |
| WKGL FM | $295.80 | 2014-09-12 | Media Buy |
| WKGL FM | $295.80 | 2014-09-26 | Media Buy |