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 |
|---|---|---|---|
| Spencer Lemenager | $250.00 | 2014-07-25 | |
| James Kallas | $250.00 | 2014-08-08 | |
| Dirk Vos | $250.00 | 2014-08-04 | |
| Dirk Vos | $250.00 | 2014-08-04 | |
| Alex Frum | $250.00 | 2014-07-28 | |
| Marie Ostrander | $250.00 | 2014-07-15 | |
| Michael Tepper | $250.00 | 2014-07-17 | |
| Stephen Willis | $250.00 | 2014-08-25 | |
| Patrick Bertsche | $250.00 | 2014-08-05 | |
| Barbara Winterland | $250.00 | 2014-09-27 | |
| Terrence Martin | $250.00 | 2014-08-05 | |
| J. Roger Powell | $250.00 | 2014-07-03 | |
| David Onion | $250.00 | 2014-09-08 | |
| Bernard Puglisi | $250.00 | 2014-08-27 | |
| Bonnie Guthrie | $250.00 | 2014-07-03 | |
| Bonnie Guthrie | $250.00 | 2014-08-18 | |
| Bonnie Guthrie | $250.00 | 2014-09-17 | |
| Lane Boron | $250.00 | 2014-09-25 | |
| John Sarwark | $250.00 | 2014-07-18 | |
| Richard Stoddard | $250.00 | 2014-09-18 | |
| Tammie Bossingham | $250.00 | 2014-07-21 | |
| Donald Dodds | $250.00 | 2014-09-03 | |
| Timothy Szerlong | $250.00 | 2014-09-04 | |
| Scott Johnson | $250.00 | 2014-09-12 | |
| Marshall Bohbrink | $250.00 | 2014-08-25 | |
| Connie Claydon | $250.00 | 2014-07-18 | |
| William Winters | $250.00 | 2014-07-07 | |
| Rhonda Baer | $250.00 | 2014-08-11 | |
| Garry Johnson | $250.00 | 2014-08-21 | |
| AllCall Connect, LLC | $250.00 | 2014-09-23 | |
| Douglas Zwiener | $250.00 | 2014-08-05 | |
| Messer, Stilp and Strickler, Ltd. | $250.00 | 2014-08-13 | |
| Jerry King | $250.00 | 2014-08-21 | |
| Charles Allen | $250.00 | 2014-08-25 | |
| Edward Labelle | $250.00 | 2014-09-03 | |
| Steven Klein | $250.00 | 2014-08-15 | |
| Steven Klein | $250.00 | 2014-08-15 | |
| William Sisler | $250.00 | 2014-09-08 | |
| William Sisler | $250.00 | 2014-07-03 | |
| Pete Gilfillan | $250.00 | 2014-09-04 | |
| Peter Orum | $250.00 | 2014-08-25 | |
| Jerry Farmer | $250.00 | 2014-08-21 | |
| Marsha Pearlman | $250.00 | 2014-09-27 | |
| Jeffrey Poulter | $250.00 | 2014-07-21 | |
| James Wimmer | $250.00 | 2014-09-10 | |
| Ronald White | $250.00 | 2014-08-15 | |
| Michael Becker | $250.00 | 2014-08-05 | |
| Timothy McCabe | $250.00 | 2014-07-31 | |
| Mitchel Greenberg | $250.00 | 2014-09-24 | |
| Laurence Quall | $250.00 | 2014-07-22 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Casey's General | $226.38 | 2014-08-29 | Travel Expense |
| Hermene Hartman | $226.29 | 2014-08-06 | Mileage |
| Comcast Cable | $226.06 | 2014-07-29 | Internet |
| Walgreens | $224.58 | 2014-08-01 | Office Supplies |
| Steven Ettinger | $224.00 | 2014-07-17 | Mileage Reimbursement |
| Steven Ettinger | $223.00 | 2014-08-29 | Mileage |
| Steven Ettinger | $222.50 | 2014-09-17 | Mileage |
| Jordan Schneringer | $221.50 | 2014-08-06 | Mileage |
| Auggie's Front Burner | $221.20 | 2014-08-29 | Meeting Expense |
| County Market | $220.39 | 2014-09-24 | Office Supplies |
| Lou Malnati's | $219.72 | 2014-09-17 | Meeting Expense |
| William Nesbitt | $218.50 | 2014-07-30 | Mileage |
| Adam Schuster | $218.25 | 2014-08-21 | Mileage |
| Wal-Mart | $217.85 | 2014-07-03 | Office Supplies |
| Jeff Wilhite | $217.75 | 2014-08-29 | Mileage |
| Corner Bakery | $217.35 | 2014-07-08 | Meeting Expense |
| Mike Lupou | $217.01 | 2014-08-06 | Mileage |
| Andrew Weissert | $215.60 | 2014-07-17 | Mileage Reimbursement |
| ComEd | $214.89 | 2014-08-18 | Utilities |
| WBBE FM | $214.20 | 2014-09-05 | Media Buy |
| Avis Car Rental | $213.73 | 2014-09-03 | Travel Expense |
| Papa John's Pizza | $213.60 | 2014-07-03 | Meeting Expense |
| Jordan Schneringer | $213.25 | 2014-09-02 | Mileage |
| Menards | $211.55 | 2014-07-10 | Office Equipment |
| Ameren | $211.20 | 2014-08-28 | Utilities |
| Enterprise Car Rental | $210.63 | 2014-09-10 | Car Rental |
| Shannon McNeil | $210.47 | 2014-07-03 | Mileage Reimbursement |
| Sean McCarthy | $209.50 | 2014-07-03 | Mileage Reimbursement |
| Adam Miliszewski | $209.00 | 2014-08-29 | Mileage |
| Anthony Sarros | $209.00 | 2014-07-30 | Mileage |
| Jewel Osco | $208.39 | 2014-08-29 | Office Supplies |
| Dom Chiapppano | $208.34 | 2014-09-03 | Field Consulting |
| Staples | $207.49 | 2014-07-03 | Office Supplies |
| Costco | $207.31 | 2014-09-03 | Event Supplies |
| Franklin Center | $207.00 | 2014-09-03 | Parking |
| FedEx Office | $206.88 | 2014-09-03 | Printing |
| Morgan Kreitner | $206.50 | 2014-07-11 | Mileage Reimbursement |
| Wally Swenson | $206.50 | 2014-07-30 | Mileage |
| Wal-Mart | $205.98 | 2014-07-30 | Office Supplies |
| Jimmy John's | $205.11 | 2014-09-10 | Meeting Expense |
| Exxon/Mobil | $204.70 | 2014-08-29 | Fuel |
| Central Camera Company | $204.00 | 2014-08-29 | Office Supplies |
| Lance Trover | $202.00 | 2014-08-06 | Mileage |
| Menards | $201.51 | 2014-09-03 | Office Supplies |
| United States Postal Service | $200.23 | 2014-07-08 | Postage |
| Halden Schinzler | $200.00 | 2014-07-25 | Refund |
| LAZ Parking | $200.00 | 2014-09-03 | Parking |
| LAZ Parking | $200.00 | 2014-07-08 | Parking |
| Interpark | $200.00 | 2014-09-03 | Parking |
| Paul Serwatka | $200.00 | 2014-07-24 | Legal Services |