Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 585230 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2015-09-03 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 645 |
| Amended | Yes |
| Clarification | Corrected Information |
| Signer | Paul Kilgore |
Receipts (2331 | $43,328,816.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Zach LaPere | $760.91 | 2014-11-19 | Refund of Salary |
| Willard Thomson | $750.00 | 2014-11-05 | |
| Charles L. Allen | $750.00 | 2014-10-22 | |
| Jerry White | $750.00 | 2014-11-05 | |
| Michael Moore | $750.00 | 2014-11-05 | |
| James Debord | $750.00 | 2014-11-06 | |
| William Curran | $750.00 | 2014-10-14 | |
| Citizens for Pamela J Althoff | $711.15 | 2014-10-26 | Event Catering/Facility Rental |
| Jack Berger | $700.00 | 2014-10-23 | |
| Catherine Gratz Griffin | $700.00 | 2014-10-14 | |
| Atrium Pointe | $633.34 | 2014-11-13 | Use of Company Owned Office Space |
| Robert Naegele, Jr. | $600.00 | 2014-10-24 | |
| Paul Robey | $600.00 | 2014-10-20 | |
| Ellis Naegele | $600.00 | 2014-10-24 | |
| Stewart Hudnut | $600.00 | 2014-11-05 | |
| Irl Englehardt | $585.86 | 2014-10-07 | Event Supplies |
| James Tuthill | $563.00 | 2014-10-07 | |
| Illinois Republican Party | $529.60 | 2014-10-27 | Printing |
| Volunteers for Shimkus | $529.04 | 2014-10-29 | Postage |
| Frederic Young | $516.82 | 2014-10-16 | |
| Rosemary O'Neil | $500.00 | 2014-11-05 | |
| Benjamin Hart | $500.00 | 2014-10-17 | |
| Allan Manteuffel | $500.00 | 2014-11-12 | |
| Lee Hager | $500.00 | 2014-11-12 | |
| Warren Batts | $500.00 | 2014-10-10 | |
| Patrick Dolan | $500.00 | 2014-10-14 | |
| Thomas Nelson | $500.00 | 2014-11-12 | |
| Gary Knosher | $500.00 | 2014-11-10 | |
| Robert Hoyt | $500.00 | 2014-10-03 | |
| Kent Cooney | $500.00 | 2014-10-23 | |
| Richard Marvil | $500.00 | 2014-10-10 | |
| Performance Gear Systems, Inc. | $500.00 | 2014-10-09 | |
| Bradley Frost | $500.00 | 2014-10-20 | |
| Bernard Schlifke | $500.00 | 2014-10-07 | |
| Charles Barenfanger | $500.00 | 2014-11-05 | |
| Arthur Greenberg | $500.00 | 2014-10-20 | |
| Michael Klemm | $500.00 | 2014-10-14 | |
| Joseph Holder | $500.00 | 2014-10-02 | |
| Peter Kroner | $500.00 | 2014-10-17 | |
| Thomas Vosburgh | $500.00 | 2014-10-21 | |
| Zachary Caulkins | $500.00 | 2014-10-24 | |
| Michael Mero | $500.00 | 2014-11-05 | |
| David Diamond | $500.00 | 2014-10-28 | |
| Frank Graceffa | $500.00 | 2014-11-21 | |
| Brian Thiede | $500.00 | 2014-10-16 | |
| Robert Gray | $500.00 | 2014-10-07 | |
| Jerry Halterman | $500.00 | 2014-10-10 | |
| Joe Meissner | $500.00 | 2014-10-01 | |
| Donald Brinckman | $500.00 | 2014-10-14 | |
| Michael Reader | $500.00 | 2014-11-10 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bryan Reed | $1,951.86 | 2014-10-31 | Salary |
| Bryan Reed | $1,951.86 | 2014-11-26 | Salary |
| Home Depot | $1,940.10 | 2014-12-17 | Event Supplies |
| Yuma Solutions | $1,937.52 | 2014-11-19 | Web Hosting/Email Accounts |
| Andrew Weissert | $1,917.24 | 2014-11-14 | Salary |
| Andrew Weissert | $1,917.24 | 2014-10-15 | Salary |
| WAND TV | $1,916.75 | 2014-10-07 | Media Buy |
| Brittany Ladd | $1,914.68 | 2014-10-03 | Salary |
| Comfort Inn | $1,898.15 | 2014-11-10 | Lodging |
| Rachel Potter | $1,875.00 | 2014-10-23 | Field Consulting |
| Ryan Zipprich | $1,875.00 | 2014-10-23 | Field Consulting |
| Mike Theodore | $1,875.00 | 2014-10-23 | Field Consulting |
| Tom Lesny | $1,875.00 | 2014-10-23 | Field Consulting |
| Autum Greeson | $1,875.00 | 2014-10-23 | Field Consulting |
| Zac Obermiller | $1,875.00 | 2014-10-23 | Field Consulting |
| Alexa Koziol | $1,875.00 | 2014-10-23 | Field Consulting |
| Kara Hamilton | $1,875.00 | 2014-10-23 | Field Consulting |
| Nick Cosentino | $1,875.00 | 2014-10-23 | Field Consulting |
| Brian Younker | $1,875.00 | 2014-10-23 | Field Consulting |
| Something Else Strategies | $1,872.50 | 2014-10-30 | Media Consulting |
| WKEI AM | $1,849.60 | 2014-10-30 | Media Buy |
| WOC AM | $1,847.90 | 2014-10-30 | Media Buy |
| Transaxt | $1,847.11 | 2014-10-03 | CC Transaction Fees |
| Laine Evans | $1,845.99 | 2014-10-31 | Salary |
| Laine Evans | $1,845.99 | 2014-11-26 | Salary |
| Laine Evans | $1,845.99 | 2014-10-15 | Salary |
| Laine Evans | $1,845.99 | 2014-11-14 | Salary |
| Alexander Burke | $1,841.57 | 2014-10-15 | Salary |
| Alexander Burke | $1,841.57 | 2014-10-31 | Salary |
| Alexander Burke | $1,841.57 | 2014-11-14 | Salary |
| Alexander Burke | $1,841.57 | 2014-11-26 | Salary |
| WAND TV | $1,835.15 | 2014-10-22 | Media Buy |
| Robert Dulski | $1,832.78 | 2014-10-31 | Salary |
| Robert Dulski | $1,832.78 | 2014-11-14 | Salary |
| WGEM TV | $1,815.17 | 2014-10-01 | Media Buy |
| Payless Car Rental | $1,811.84 | 2014-11-19 | Travel Expense |
| David Ramirez | $1,800.42 | 2014-10-15 | Salary |
| David Ramirez | $1,800.42 | 2014-11-14 | Salary |
| David Ramirez | $1,800.42 | 2014-10-31 | Salary |
| David Ramirez | $1,800.42 | 2014-11-26 | Salary |
| WTWO TV | $1,785.00 | 2014-10-17 | Media Buy |
| WGBX AM | $1,785.00 | 2014-10-24 | Media Buy |
| WTWO TV | $1,785.00 | 2014-10-24 | Media Buy |
| WTWO TV | $1,785.00 | 2014-10-09 | Media Buy |
| WVON AM | $1,774.80 | 2014-10-30 | Media Buy |
| US Bus Charter | $1,759.62 | 2014-11-04 | Travel Expense |
| Jacob Peterson | $1,754.84 | 2014-10-31 | Salary |
| Jacob Peterson | $1,754.84 | 2014-10-15 | Salary |
| Jacob Peterson | $1,754.84 | 2014-11-26 | Salary |
| Jacob Peterson | $1,754.84 | 2014-11-14 | Salary |