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 |
|---|---|---|---|
| John Mohr | $250.00 | 2014-08-21 | |
| Lynn Portugall | $250.00 | 2014-07-30 | |
| Mark Miller | $250.00 | 2014-07-30 | |
| Arnold Weber | $250.00 | 2014-08-11 | |
| Michael Barton | $250.00 | 2014-09-08 | |
| Nick Laphen | $250.00 | 2014-09-19 | |
| Melvin Hecktman | $250.00 | 2014-09-19 | |
| David Rappaport | $250.00 | 2014-07-25 | |
| Northwest Partners Limited Partnership | $250.00 | 2014-09-05 | |
| Christopher Hansen | $250.00 | 2014-08-08 | |
| Henry Wisniewski | $250.00 | 2014-08-28 | |
| Fred Busch | $250.00 | 2014-07-18 | |
| Optimal EPC | $250.00 | 2014-07-30 | |
| Ross Hemphill | $250.00 | 2014-07-25 | |
| Rene Shaffer | $250.00 | 2014-07-25 | |
| Ray Tuminello | $250.00 | 2014-09-19 | |
| Robert Lamantia | $250.00 | 2014-09-08 | |
| Prorok Law Office, P.C. | $250.00 | 2014-07-17 | |
| Richard Fox | $250.00 | 2014-09-30 | |
| Richard Fox | $250.00 | 2014-09-23 | |
| Jack Folkerts | $250.00 | 2014-09-19 | |
| William O'Reilly | $250.00 | 2014-09-10 | |
| Donald Stevens | $250.00 | 2014-07-16 | |
| Kirk Osborne | $250.00 | 2014-07-22 | |
| Karen Miller | $250.00 | 2014-09-03 | |
| Lydia Kelley | $250.00 | 2014-09-04 | |
| Robert Kinsella | $250.00 | 2014-09-08 | |
| Gary Pearl | $250.00 | 2014-09-11 | |
| Alice Fox | $250.00 | 2014-08-05 | |
| Michael Slade | $250.00 | 2014-09-18 | |
| Fred Joos | $250.00 | 2014-08-08 | |
| William Wallner | $250.00 | 2014-09-03 | |
| Augustine Ponnezhan | $250.00 | 2014-07-18 | |
| Monkus McCluskey, LLC | $250.00 | 2014-09-23 | |
| James Thompson | $250.00 | 2014-08-08 | |
| Ryan Spain | $250.00 | 2014-09-11 | |
| Christopher Noon | $250.00 | 2014-09-24 | |
| Frank Slocumb | $250.00 | 2014-09-24 | |
| Heather Hampton Knodle | $250.00 | 2014-09-03 | |
| Callie Clark | $250.00 | 2014-09-04 | |
| Michael Casper | $250.00 | 2014-08-15 | |
| A. Knueppel | $250.00 | 2014-08-08 | |
| Dale Piggush | $250.00 | 2014-08-08 | |
| Ryan Hite | $250.00 | 2014-09-08 | |
| Jolanta Ruege | $250.00 | 2014-09-15 | |
| Charles Shemely | $250.00 | 2014-08-11 | |
| Barbara Luning | $250.00 | 2014-08-25 | |
| Adam Hoeflich | $250.00 | 2014-09-30 | |
| Koula Berlin | $250.00 | 2014-09-27 | |
| Friends of Nick Sauer | $250.00 | 2014-07-29 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Brown, Jr. | $175.00 | 2014-08-21 | Event Entertainment |
| James Zenn | $174.60 | 2014-07-03 | Mileage Reimbursement |
| Brien Sheahan | $173.75 | 2014-07-24 | Mileage |
| Wal-Mart | $173.74 | 2014-09-17 | Office Supplies |
| William Nesbitt | $173.49 | 2014-08-29 | Mileage |
| Staples | $173.40 | 2014-09-10 | Office Supplies |
| Jos A Banks | $170.67 | 2014-08-06 | Clothes |
| Wal-Mart | $169.81 | 2014-09-10 | Office Supplies |
| Richard Goldberg | $169.50 | 2014-09-03 | Mileage |
| Comcast Cable | $169.40 | 2014-08-01 | Internet |
| Comcast Cable | $169.40 | 2014-08-06 | Internet |
| Comcast Cable | $169.40 | 2014-08-06 | Internet |
| Comcast Cable | $169.40 | 2014-08-06 | Internet |
| Comcast Cable | $169.40 | 2014-09-08 | Internet |
| Comcast Cable | $169.40 | 2014-08-06 | Internet |
| Lindsay Walkley | $169.00 | 2014-07-24 | Mileage |
| William Nesbitt | $168.46 | 2014-07-03 | Mileage Reimbursement |
| Italian Village | $168.01 | 2014-07-08 | Meeting Expense |
| Paylocity | $167.66 | 2014-09-18 | Payroll Fees |
| William Nesbitt | $167.43 | 2014-08-12 | Mileage |
| Mike Gewiniger | $166.67 | 2014-09-03 | Field Consulting |
| ComEd | $165.93 | 2014-07-29 | Utilities |
| Comcast Cable | $165.90 | 2014-08-28 | Internet |
| Comcast Cable | $165.90 | 2014-08-28 | Internet |
| Wal-Mart | $165.57 | 2014-08-29 | Office Supplies |
| Courtyard | $165.39 | 2014-08-06 | Lodging |
| Luxe Productions | $165.00 | 2014-07-24 | Event Equipment |
| FedEx Office | $164.81 | 2014-07-30 | Printing |
| Barley Rye Bistro | $164.34 | 2014-09-10 | Meeting Expense |
| Wally Swenson | $163.50 | 2014-08-12 | Mileage |
| Kyle Haevers | $163.28 | 2014-07-24 | Mileage |
| Laine Evans | $163.13 | 2014-07-03 | Mileage Reimbursement |
| Brien Sheahan | $163.00 | 2014-08-29 | Mileage |
| Dunkin Donuts | $163.00 | 2014-09-17 | Meeting Expense |
| McDonalds Corporation | $162.96 | 2014-09-04 | Meeting Expense |
| Comcast Cable | $162.90 | 2014-09-26 | Internet |
| Comcast Cable | $162.90 | 2014-09-26 | Internet |
| Comcast Cable | $162.90 | 2014-09-16 | Internet |
| Hobby Lobby | $162.67 | 2014-08-29 | Event Supplies |
| Enterprise Car Rental | $162.40 | 2014-09-09 | Car Rental |
| Enterprise Car Rental | $161.97 | 2014-09-22 | Car Rental |
| FedEx Office | $161.63 | 2014-07-03 | Printing |
| OfficeMax | $161.50 | 2014-07-10 | Office Supplies |
| FedEx Office | $161.46 | 2014-09-03 | Printing |
| Best Buy | $161.20 | 2014-08-06 | Office Supplies |
| Sam's Club | $160.88 | 2014-07-08 | Meeting Expense |
| Illinois Dept. of Transportation | $160.00 | 2014-08-29 | Toll Pass |
| Ohio-Ontario Self-Park | $160.00 | 2014-08-06 | Parking |
| Morgan Kreitner | $160.00 | 2014-08-12 | Mileage |
| Comcast Cable | $159.90 | 2014-09-22 | Internet |