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 |
|---|---|---|---|
| Henry Wheeler | $300.00 | 2014-08-08 | |
| Charles Feeney | $300.00 | 2014-09-24 | |
| Patricia Falkowski | $300.00 | 2014-09-19 | |
| Gregory Bielowicz | $300.00 | 2014-09-15 | |
| Matthew Pacella | $300.00 | 2014-09-23 | |
| Eric Kilcollin | $300.00 | 2014-09-17 | |
| Donald Beem | $300.00 | 2014-07-31 | |
| John Kraus | $300.00 | 2014-08-27 | |
| James McCormick | $300.00 | 2014-09-24 | |
| Gerald Fankhauser | $300.00 | 2014-08-25 | |
| Lori Hetzler | $300.00 | 2014-08-21 | |
| Lanning McFarland | $300.00 | 2014-09-19 | |
| Robert Paul | $300.00 | 2014-08-25 | |
| Bruce Poe | $300.00 | 2014-08-25 | |
| Jacob Zipfel | $300.00 | 2014-07-25 | |
| Edward Karcher | $300.00 | 2014-09-04 | |
| Craig Glowen | $300.00 | 2014-09-08 | |
| Douglas Fitzgerald | $300.00 | 2014-07-18 | |
| Lawrence Fogel | $300.00 | 2014-09-19 | |
| Robert Lyon | $300.00 | 2014-09-11 | |
| Craig Van Der Voort | $300.00 | 2014-09-04 | |
| Richard Stahura | $300.00 | 2014-08-25 | |
| Superior Welding, Inc. | $300.00 | 2014-09-05 | |
| Patrick Gibbons | $300.00 | 2014-08-27 | |
| Martha Barton | $300.00 | 2014-09-03 | |
| John Kraus | $300.00 | 2014-09-19 | |
| Lanning McFarland | $300.00 | 2014-07-10 | |
| E. Kluber | $300.00 | 2014-08-05 | |
| Pamela K. Hull | $300.00 | 2014-08-20 | |
| Joseph Perhac | $300.00 | 2014-08-25 | |
| Susan Spreitzer | $300.00 | 2014-08-08 | |
| Richard Lounder | $300.00 | 2014-08-25 | |
| Edward Hurley | $300.00 | 2014-07-31 | |
| Daniel Couch | $300.00 | 2014-08-25 | |
| Adam Meade | $300.00 | 2014-09-22 | |
| Dirt Designs | $300.00 | 2014-09-24 | |
| James Halloran | $300.00 | 2014-08-20 | |
| Nolen Levine | $300.00 | 2014-07-07 | |
| Susan Kosmidis | $300.00 | 2014-09-22 | |
| James Frampton | $300.00 | 2014-08-25 | |
| Leonard Swederski | $300.00 | 2014-09-16 | |
| Lu Walker | $294.00 | 2014-07-21 | Postage |
| James Suits | $280.00 | 2014-08-25 | |
| Ilie Pavel | $275.00 | 2014-07-07 | |
| Peggy Richardson | $275.00 | 2014-07-07 | |
| Frank Maggio | $275.00 | 2014-07-07 | |
| Mary Tierney | $275.00 | 2014-07-07 | |
| William Wascher | $250.00 | 2014-08-19 | |
| Charie Zanck | $250.00 | 2014-09-22 | |
| Thomas Vander Veen | $250.00 | 2014-09-29 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WKGL FM | $295.80 | 2014-09-19 | Media Buy |
| United States Postal Service | $294.00 | 2014-09-03 | Postage |
| United States Postal Service | $294.00 | 2014-08-26 | Postage |
| WIFR TV | $293.25 | 2014-09-16 | Media Buy |
| Catalyst Partners | $292.75 | 2014-08-01 | Mileage |
| Mediacom | $292.65 | 2014-09-08 | Telephones |
| Autum Greeson | $290.32 | 2014-08-29 | Field Consulting |
| Hampton Inn | $289.32 | 2014-09-03 | Lodging |
| Interpark | $289.00 | 2014-09-10 | Parking |
| Zipcar | $288.72 | 2014-09-03 | Transportation |
| Enterprise Car Rental | $287.55 | 2014-09-03 | Car Rental |
| Morgan Kreitner | $287.00 | 2014-08-01 | Mileage |
| Amazon | $286.78 | 2014-08-29 | Office Supplies |
| Pryme Consulting, LLC | $285.75 | 2014-08-06 | Mileage |
| The Dawson | $285.37 | 2014-08-06 | Meeting Expense |
| Exxon/Mobil | $282.98 | 2014-09-10 | Fuel |
| BP Oil | $279.55 | 2014-08-06 | Travel Expense |
| Marathon | $279.20 | 2014-08-29 | Travel Expense |
| Sean McCarthy | $276.50 | 2014-07-30 | Mileage |
| Stateline Copy Products | $275.03 | 2014-08-29 | Printing |
| David Ames | $275.00 | 2014-08-06 | Grassroots Consulting |
| Walgreens | $275.00 | 2014-09-24 | Office Supplies |
| Franklin Center | $274.00 | 2014-08-06 | Parking |
| Wal-Mart | $273.84 | 2014-08-01 | Office Supplies |
| Brittany Ladd | $273.43 | 2014-08-06 | Mileage |
| AT&T | $273.29 | 2014-08-06 | Phones |
| Wally Swenson | $273.25 | 2014-07-17 | Mileage Reimbursement |
| Al's Italian Beef | $271.82 | 2014-07-08 | Meeting Expense |
| Staples | $270.44 | 2014-07-03 | Office Equipment |
| Precision Signz | $270.28 | 2014-08-12 | Marketing Supplies |
| LexisNexis | $270.00 | 2014-09-16 | Software |
| Verizon | $269.98 | 2014-07-24 | Telephone |
| BP Oil | $268.73 | 2014-09-10 | Fuel |
| WKGL FM | $266.90 | 2014-09-05 | Media Buy |
| Shell Oil | $264.12 | 2014-07-08 | Travel Expense |
| Walgreens | $263.29 | 2014-09-10 | Office Supplies |
| Enterprise Car Rental | $262.51 | 2014-07-08 | Car Rental |
| Uber Transportation | $262.19 | 2014-09-22 | Transportation |
| Charter Communications | $261.77 | 2014-08-26 | Internet |
| Home Depot | $260.02 | 2014-07-08 | Office Supplies |
| Marathon | $259.26 | 2014-07-08 | Travel Expense |
| Target | $257.73 | 2014-08-29 | Office Equipment |
| WMBD TV | $255.00 | 2014-09-23 | Media Buy |
| CDS Office Technologies | $252.00 | 2014-09-16 | Office Equipment |
| Jenna Fisher | $250.00 | 2014-09-03 | Field Consulting |
| Hope Lovell | $250.00 | 2014-09-03 | Field Consulting |
| Artur Glowinski | $250.00 | 2014-09-03 | Field Consulting |
| Nick Seal | $250.00 | 2014-09-03 | Field Consulting |
| Illinois Fraternal Order of Police | $250.00 | 2014-07-02 | Event Booth Rental Fee |
| Selective Cleaning Service | $250.00 | 2014-08-01 | Office Expense |