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 |
|---|---|---|---|
| Marek Stobnicki | $250.00 | 2014-08-15 | |
| Judith McKinstry | $250.00 | 2014-08-05 | |
| Martin Wiegel | $250.00 | 2014-08-18 | |
| Sondra O'Connor | $250.00 | 2014-07-21 | |
| Frank Carder | $250.00 | 2014-08-18 | |
| Scott Becker | $250.00 | 2014-09-27 | |
| Daniel Cecchi | $250.00 | 2014-08-15 | |
| Robert Vickrey | $250.00 | 2014-09-12 | |
| Michael Brunso | $250.00 | 2014-09-24 | |
| John Benish | $250.00 | 2014-09-10 | |
| Robert McDonough | $250.00 | 2014-09-24 | |
| David Gieser | $250.00 | 2014-08-26 | |
| Jane Morse | $250.00 | 2014-07-14 | |
| Thomas Olexa | $250.00 | 2014-09-08 | |
| Joseph Kennell | $250.00 | 2014-09-11 | |
| B. Tucker Olson | $250.00 | 2014-07-25 | |
| Terry Elston | $250.00 | 2014-09-27 | |
| Paul Bender | $250.00 | 2014-09-11 | |
| A. Knueppel | $250.00 | 2014-08-20 | |
| Ted Ross | $250.00 | 2014-09-10 | |
| Bruce Teitelbaum | $250.00 | 2014-09-24 | |
| Shelley Clinton | $250.00 | 2014-07-22 | |
| John Vanhattem | $250.00 | 2014-09-19 | |
| Raymond Grinter | $250.00 | 2014-09-19 | |
| Cathy Coulter | $250.00 | 2014-09-27 | |
| Gerald Young | $250.00 | 2014-09-15 | |
| Timothy Lawless | $250.00 | 2014-09-19 | |
| Patrick Keeley | $250.00 | 2014-07-28 | |
| Deborah Skillrud | $250.00 | 2014-07-21 | |
| Delores Eagleson | $250.00 | 2014-07-14 | |
| Janice Anderson | $250.00 | 2014-09-27 | |
| Robert Powell | $250.00 | 2014-08-05 | |
| John Raith | $250.00 | 2014-09-16 | |
| Mary Carpenter | $250.00 | 2014-07-18 | |
| Thomas Dubin | $250.00 | 2014-08-13 | |
| John Frisch | $250.00 | 2014-07-18 | |
| Jack Snyder | $250.00 | 2014-07-28 | |
| Kent Shantz | $250.00 | 2014-07-07 | |
| Liston & Tsantilis PC | $250.00 | 2014-08-19 | |
| Richard Sebion | $250.00 | 2014-07-31 | |
| Ronald Rogalla | $250.00 | 2014-07-07 | |
| Alan Ehnle | $250.00 | 2014-09-08 | |
| Richard Bindler | $250.00 | 2014-07-03 | |
| Susan Rowold | $250.00 | 2014-09-23 | |
| Neal Wood | $250.00 | 2014-09-08 | |
| Stephen Barron | $250.00 | 2014-09-02 | |
| Thomas Bloom | $250.00 | 2014-08-25 | |
| Gary Crosby | $250.00 | 2014-09-24 | |
| Alan Ehnle | $250.00 | 2014-07-23 | |
| Spencer Lemenager | $250.00 | 2014-08-05 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Zehe | $250.00 | 2014-09-03 | Field Consulting |
| Glen Bernard | $250.00 | 2014-09-03 | Field Consulting |
| Andrew Minik | $250.00 | 2014-09-03 | Field Consulting |
| Steven Klein | $250.00 | 2014-08-19 | Refund of Contribution |
| Josh Gohel | $250.00 | 2014-09-03 | Field Consulting |
| Max Davis | $250.00 | 2014-08-06 | Grassroots Consulting |
| Kimberly Jackson | $250.00 | 2014-09-03 | Field Consulting |
| Matthew Zdun | $250.00 | 2014-09-03 | Field Consulting |
| Stefan Jones | $250.00 | 2014-09-26 | Field Consulting |
| Megan Ouwenga | $250.00 | 2014-09-03 | Field Consulting |
| Megan Ouwenga | $250.00 | 2014-08-06 | Grassroots Consulting |
| Aloha Printing | $250.00 | 2014-09-04 | Printing |
| Philip Collins | $250.00 | 2014-09-03 | Field Consulting |
| Maxwell Hurst | $250.00 | 2014-09-03 | Field Consulting |
| Bob Biga | $250.00 | 2014-09-03 | Field Consulting |
| Peter Burns | $250.00 | 2014-09-03 | Field Consulting |
| Taste of Park Ridge | $250.00 | 2014-07-03 | Event Sponsorship |
| Surabhi Kalyan | $250.00 | 2014-09-03 | Field Consulting |
| Mike Lupou | $248.30 | 2014-07-08 | Mileage Reimbursement |
| Strategic Fundraising | $246.82 | 2014-08-18 | Direct Marketing |
| Hawthorn Suites | $245.76 | 2014-07-08 | Lodging |
| WBBE FM | $244.80 | 2014-09-26 | Media Buy |
| WBBE FM | $244.80 | 2014-09-19 | Media Buy |
| WBBE FM | $244.80 | 2014-09-12 | Media Buy |
| Renaissance Hotel | $244.19 | 2014-08-06 | Lodging |
| Wheaton Bowl | $244.10 | 2014-09-24 | Meeting Expense |
| ComEd | $243.47 | 2014-07-29 | Utilities |
| Capitol Blueprint | $242.75 | 2014-09-22 | Printing |
| Zac Obermiller | $241.94 | 2014-08-29 | Field Consulting |
| Brian Younker | $241.94 | 2014-08-29 | Field Consulting |
| Mansion View Inn and Suites | $241.92 | 2014-07-03 | Lodging |
| Colin Finnegan | $241.67 | 2014-09-03 | Field Consulting |
| Union League Club of Chicago | $241.43 | 2014-07-30 | Meeting Expense |
| Meijer | $239.21 | 2014-09-10 | Event Supplies |
| Frontier Communications | $239.18 | 2014-08-21 | Telephone/Internet |
| Frontier Communications | $239.18 | 2014-09-26 | Telephone/Internet |
| Frontier Communications | $239.18 | 2014-07-29 | Telephone/Internet |
| James Zenn | $237.55 | 2014-08-06 | Mileage |
| Anthony Sarros | $237.50 | 2014-08-29 | Mileage |
| William Nesbitt | $235.67 | 2014-07-24 | Mileage |
| Allison Trosper | $235.00 | 2014-08-06 | Grassroots Consulting |
| Christopher Kane | $234.00 | 2014-09-22 | Mileage |
| Marathon | $233.01 | 2014-09-10 | Fuel |
| Poetry Parking | $232.00 | 2014-07-17 | Parking |
| Enterprise Car Rental | $230.85 | 2014-09-22 | Car Rental |
| Steven Ettinger | $230.00 | 2014-08-06 | Mileage |
| Illinois Dept. of Transportation | $230.00 | 2014-08-06 | Toll Pass |
| OfficeMax | $229.88 | 2014-07-24 | Office Supplies |
| FedEx Office | $228.05 | 2014-08-06 | Printing |
| Sean McCarthy | $226.50 | 2014-09-03 | Mileage |