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 |
|---|---|---|---|
| Joe Hobson | $250.00 | 2014-11-05 | |
| Brian Battle | $250.00 | 2014-10-28 | |
| Steven Stuart | $250.00 | 2014-10-14 | |
| Carolyn Reed | $250.00 | 2014-10-30 | |
| Steven Lowery | $250.00 | 2014-10-30 | |
| Jeffrey Black | $250.00 | 2014-10-07 | |
| Jonathan Mccarthy | $250.00 | 2014-10-20 | |
| Fred Wham | $250.00 | 2014-10-16 | |
| Deborah Riley | $250.00 | 2014-10-21 | |
| Richard Gottfred | $250.00 | 2014-11-05 | |
| Brian Shannon | $250.00 | 2014-10-10 | |
| Michael Massarelli | $250.00 | 2014-10-17 | |
| David Winters | $250.00 | 2014-10-16 | |
| Frank Reichenbacher | $250.00 | 2014-10-14 | |
| Dennis Slott | $250.00 | 2014-10-20 | |
| Delmar Banner | $250.00 | 2014-10-17 | |
| Noel Talluto | $250.00 | 2014-10-10 | |
| Matthew Campbell | $250.00 | 2014-10-01 | |
| Tom Miller | $250.00 | 2014-10-02 | |
| Patrick Morrow | $250.00 | 2014-10-16 | |
| Stephen Izzo | $250.00 | 2014-10-08 | |
| Richard Katholi | $250.00 | 2014-10-22 | |
| Timothy Jefferson | $250.00 | 2014-10-17 | |
| Daniel Ross | $250.00 | 2014-10-16 | |
| Sanfan Management, LLC | $250.00 | 2014-10-28 | |
| David Scott | $250.00 | 2014-10-22 | |
| James Avery | $250.00 | 2014-10-15 | |
| Andrew Williams | $250.00 | 2014-10-15 | |
| David Kahre | $250.00 | 2014-10-01 | |
| Michael Teplitsky | $250.00 | 2014-10-08 | |
| Ronald Mckechan | $250.00 | 2014-10-30 | |
| Jr Fisher | $250.00 | 2014-10-29 | |
| ARC Design Resources, Inc. | $250.00 | 2014-10-16 | |
| Kelly Dobbs Corrigan | $250.00 | 2014-10-29 | |
| Daniel Kolavo | $250.00 | 2014-10-10 | |
| Stephen Merrick | $250.00 | 2014-10-17 | |
| Four Stars Auto Body | $250.00 | 2014-10-31 | |
| Robert Hedger | $250.00 | 2014-10-07 | |
| Anthony Lorenz | $250.00 | 2014-10-10 | |
| Roy Diamond | $250.00 | 2014-10-09 | |
| Apple Insurance Agency | $250.00 | 2014-10-16 | |
| Robert Graham | $250.00 | 2014-10-28 | |
| Edward Mcgrath | $250.00 | 2014-10-15 | |
| Brotschul Potts, LLC | $250.00 | 2014-10-28 | |
| Gordon Lang | $250.00 | 2014-10-27 | |
| Tylers Landscaping | $250.00 | 2014-10-16 | |
| Allan Reach | $250.00 | 2014-10-14 | |
| Sharon Wade | $250.00 | 2014-10-17 | |
| Gerald Cooper | $250.00 | 2014-10-31 | |
| Richard Bastian | $250.00 | 2014-10-16 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aloha Document Service | $675.00 | 2014-10-29 | Office Supplies |
| WMAY AM | $674.90 | 2014-10-30 | Media Buy |
| Roshan Satish | $670.56 | 2014-10-03 | Field Consulting |
| Arena Online | $668.56 | 2014-10-29 | Promotional Items:Hats/Shirts/Jackets |
| Roberto Alaniz | $666.40 | 2014-11-04 | Field Consulting |
| Dalton Gray | $666.40 | 2014-11-04 | Field Consulting |
| Binny's Beverage Depot | $666.38 | 2014-11-10 | Event Catering |
| Enterprise Car Rental | $662.49 | 2014-10-21 | Car Rental |
| Jimmy John's | $662.31 | 2014-10-15 | Meeting Expense |
| Pat's Pizza | $658.54 | 2014-10-02 | Meeting Expense |
| 7-11 Gas Station | $658.35 | 2014-10-29 | Travel Expense |
| Accuconference | $652.39 | 2014-12-23 | Conferencing Service |
| WGRB AM | $646.00 | 2014-10-10 | Media Buy |
| WGRB AM | $646.00 | 2014-10-17 | Media Buy |
| Holiday Inn | $643.00 | 2014-10-15 | Lodging |
| Bruce Reinhard | $641.41 | 2014-11-04 | Field Consulting |
| WXFT TV | $637.50 | 2014-10-14 | Media Buy |
| Mike Marron | $636.00 | 2014-10-07 | Mileage |
| KBSI TV | $629.00 | 2014-10-08 | Media Buy |
| KBSI TV | $629.00 | 2014-10-17 | Media Buy |
| KBSI TV | $629.00 | 2014-10-09 | Media Buy |
| Waldorf Astoria | $628.43 | 2014-12-23 | Lodging |
| FedEx Office | $625.88 | 2014-11-03 | Shipping |
| Maria Catalano | $624.75 | 2014-10-03 | Field Consulting |
| Alan Kieland | $624.75 | 2014-11-04 | Field Consulting |
| Garrat McCulough | $624.75 | 2014-11-04 | Field Consulting |
| Zipcar | $617.67 | 2014-10-02 | Transportation |
| Wal-Mart | $616.85 | 2014-11-03 | Office Supplies |
| Donald Joyce | $616.42 | 2014-11-04 | Field Consulting |
| Shell Oil | $614.28 | 2014-10-15 | Travel Expense |
| Elizabeth Salamon | $611.77 | 2014-10-31 | Salary |
| Elizabeth Salamon | $611.77 | 2014-10-15 | Salary |
| Elizabeth Salamon | $611.77 | 2014-11-26 | Salary |
| Elizabeth Salamon | $611.77 | 2014-11-14 | Salary |
| Alvar Calderon | $604.75 | 2014-10-31 | Salary |
| Luke Sailer | $604.71 | 2014-11-14 | Salary |
| Luke Sailer | $604.71 | 2014-10-31 | Salary |
| Luke Sailer | $604.71 | 2014-10-15 | Salary |
| Alvar Calderon | $604.71 | 2014-11-14 | Salary |
| Alvar Calderon | $604.71 | 2014-10-15 | Salary |
| Alvar Calderon | $604.71 | 2014-11-26 | Salary |
| WDWS AM | $604.35 | 2014-10-30 | Media Buy |
| Exxon/Mobil | $602.95 | 2014-10-02 | Travel Expense |
| BP Oil | $600.00 | 2014-11-03 | Travel Expense |
| CROE TV | $595.00 | 2014-10-30 | Media Buy |
| Norvell Rose | $593.75 | 2014-11-03 | Telecommunications |
| Steven Ettinger | $593.50 | 2014-10-02 | Mileage |
| WFYR FM | $592.62 | 2014-10-30 | Media Buy |
| WVON AM | $591.60 | 2014-10-30 | Media Buy |
| Trinity International University | $591.00 | 2014-10-23 | Event Facility Rental |