Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 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: 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 |
|---|---|---|---|
| Eric Dahl | $250.00 | 2014-10-10 | |
| Ramon Cepeda | $250.00 | 2014-10-09 | |
| David Yob | $250.00 | 2014-10-28 | |
| A-1 Roofing Company | $250.00 | 2014-10-09 | |
| Chris Bittner | $250.00 | 2014-10-17 | |
| Katherine Adamany | $250.00 | 2014-10-03 | |
| Patsy Saale | $250.00 | 2014-10-20 | |
| Ruvin Gimelfarb | $250.00 | 2014-10-07 | |
| Peter Dubois | $250.00 | 2014-10-07 | |
| Thomas Tuscher | $250.00 | 2014-10-28 | |
| Thomas Desmond | $250.00 | 2014-10-17 | |
| James Shannon | $250.00 | 2014-10-29 | |
| Freda Manzullo | $250.00 | 2014-10-27 | |
| Janet Koliopoulos | $250.00 | 2014-11-03 | |
| Kelly McKay | $250.00 | 2014-11-10 | |
| Joseph Carey | $250.00 | 2014-10-10 | |
| Alcinda Craft | $250.00 | 2014-11-05 | |
| Barbara Murphy | $250.00 | 2014-10-28 | |
| Jean Paul Ruiz-Funes | $250.00 | 2014-10-10 | |
| John Wachter | $250.00 | 2014-10-28 | |
| Michael Kelly | $250.00 | 2014-10-20 | |
| Donald Basler | $250.00 | 2014-10-14 | |
| Steven Zarndt | $250.00 | 2014-10-02 | |
| Thomas McRae | $250.00 | 2014-10-20 | |
| Stuart Thoms | $250.00 | 2014-10-27 | |
| Scott Kaspar | $250.00 | 2014-10-10 | |
| John Foster | $250.00 | 2014-10-08 | |
| Charles Gabbert | $250.00 | 2014-11-03 | |
| Carole Grigiski | $250.00 | 2014-11-05 | |
| Stewart Lampert | $250.00 | 2014-10-31 | |
| Angela Paulan | $250.00 | 2014-10-01 | |
| Harry Koeller | $250.00 | 2014-10-17 | |
| Joanne Behrendt | $250.00 | 2014-11-05 | |
| Bradley Mcguire | $250.00 | 2014-10-15 | |
| Jack Whisler | $250.00 | 2014-10-14 | |
| William Simpson | $250.00 | 2014-10-22 | |
| Elissa Kovas | $250.00 | 2014-10-20 | |
| Ronald Collins | $250.00 | 2014-10-17 | |
| Samuel Rinella | $250.00 | 2014-10-14 | |
| Mark Williams | $250.00 | 2014-10-21 | |
| Joseph Learner | $250.00 | 2014-10-10 | |
| William Ross | $250.00 | 2014-10-17 | |
| Daniel Iverson | $250.00 | 2014-10-29 | |
| Robert Wigoda | $250.00 | 2014-10-10 | |
| Karen Leighty | $250.00 | 2014-11-21 | |
| STITH OMFS, Ltd. | $250.00 | 2014-10-17 | |
| Patrick Mazza | $250.00 | 2014-10-28 | |
| Michael Kneafsey | $250.00 | 2014-10-15 | |
| Canino Electric Company | $250.00 | 2014-10-09 | |
| Delmar Banner | $250.00 | 2014-10-08 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daniel Zehe | $781.16 | 2014-11-14 | Salary |
| Ben Sykora | $778.86 | 2014-10-02 | Field Consulting |
| Chicago Marriott Southwest | $774.04 | 2014-12-23 | Lodging |
| Extreme Reach | $771.00 | 2014-10-28 | Dubbing and Distribution |
| Brian Wasilemko | $766.36 | 2014-11-04 | Field Consulting |
| KDNL TV | $765.00 | 2014-10-24 | Media Buy |
| WPWR TV | $765.00 | 2014-10-02 | Media Buy |
| WGLO FM | $763.30 | 2014-10-30 | Media Buy |
| Paylocity | $760.92 | 2014-10-16 | Payroll Taxes |
| Zachary LePere | $760.91 | 2014-11-14 | Salary |
| Scott Deters | $756.47 | 2014-10-15 | Salary |
| Scott Deters | $756.47 | 2014-11-14 | Salary |
| Scott Deters | $756.47 | 2014-10-31 | Salary |
| Zachary Fulkerson | $756.47 | 2014-11-14 | Salary |
| Jeff Wilhite | $756.47 | 2014-11-14 | Salary |
| Tyler Hinds | $756.47 | 2014-10-15 | Salary |
| Zachary Fulkerson | $756.47 | 2014-10-31 | Salary |
| Zachary Fulkerson | $756.47 | 2014-10-15 | Salary |
| G&M Distributors | $750.00 | 2014-10-20 | Office Rent |
| Walgreens | $750.00 | 2014-11-03 | Gifts |
| Minooka Grain, Lumber and Supply Company | $750.00 | 2014-10-16 | Office Rent |
| i360 | $750.00 | 2014-10-15 | Data Subscription |
| Jeremy Sawyer | $750.00 | 2014-11-11 | Field Consulting |
| Matt Zabrin | $741.94 | 2014-10-02 | Consulting |
| Comcast Cable | $741.60 | 2014-10-02 | Internet |
| Nicholas Smith | $741.37 | 2014-11-04 | Field Consulting |
| FedEx Office | $740.67 | 2014-10-02 | Shipping |
| Tamer Quran | $740.00 | 2014-10-03 | Field Consulting |
| Staples | $738.60 | 2014-10-02 | Office Supplies |
| WCDD FM | $734.40 | 2014-10-30 | Media Buy |
| Big R Stores | $732.03 | 2014-10-20 | Event Supplies |
| Josh Staske | $725.81 | 2014-10-02 | Field Consulting |
| Avis Car Rental | $722.99 | 2014-11-04 | Travel Expense |
| WHPI FM | $722.50 | 2014-10-30 | Media Buy |
| Transaxt | $721.55 | 2014-11-10 | CC Transaction Fees |
| WGBX AM | $714.00 | 2014-10-30 | Media Buy |
| Extended Stay | $712.91 | 2014-10-29 | Lodging |
| Schaumburg Township GOP | $712.50 | 2014-10-29 | Rent/Utilities |
| Staples | $711.58 | 2014-10-02 | Office Supplies |
| Michael Lawlor | $708.05 | 2014-11-04 | Field Consulting |
| WROK AM | $707.20 | 2014-10-30 | Media Buy |
| Edward Laurent | $700.00 | 2014-10-29 | Office Rent Expense |
| Corey Hardesty | $700.00 | 2014-10-03 | Field Consulting |
| ComEd | $700.00 | 2014-11-11 | Utilities |
| Walgreens | $695.92 | 2014-10-15 | Office Supplies |
| RPM Steak | $682.98 | 2014-12-23 | Meeting Expense |
| WNNS FM | $681.70 | 2014-10-30 | Media Buy |
| Sandy Bushue | $679.93 | 2014-12-23 | Consulting |
| Shell Oil | $679.38 | 2014-11-10 | Travel Expense |
| Chicago Conference Services | $676.68 | 2014-10-07 | Event Catering |