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 |
|---|---|---|---|
| Harold Hoeferle | $250.00 | 2014-11-05 | |
| Mark Nemshick | $250.00 | 2014-10-09 | |
| Stuart Broeren | $250.00 | 2014-10-03 | |
| Jason Osborn | $250.00 | 2014-10-30 | |
| Robert Lindsay | $250.00 | 2014-10-24 | |
| John Pick | $250.00 | 2014-10-23 | |
| W. Allen Everette | $250.00 | 2014-11-03 | |
| Robert Caswell | $250.00 | 2014-10-01 | |
| Scott Anderson | $250.00 | 2014-10-16 | |
| Lynn Stoller | $250.00 | 2014-10-24 | |
| Wilma Jordan | $250.00 | 2014-10-21 | |
| Scott Brown | $250.00 | 2014-10-28 | |
| John Hedges | $250.00 | 2014-10-08 | |
| Martha Warford | $250.00 | 2014-10-16 | |
| Gregory Wiener Md | $250.00 | 2014-10-07 | |
| Lance Chambers | $250.00 | 2014-10-28 | |
| Patty Squibb | $250.00 | 2014-10-20 | |
| Jacqueline Murnane | $250.00 | 2014-10-28 | |
| David Hood | $250.00 | 2014-10-08 | |
| Kathleen Yosko | $250.00 | 2014-10-29 | |
| Rhonda Baer | $250.00 | 2014-11-05 | |
| Edward Oedzes | $250.00 | 2014-10-22 | |
| George Milnor | $250.00 | 2014-10-20 | |
| James Douglas, Jr. | $250.00 | 2014-11-03 | |
| Steven Jesanis | $250.00 | 2014-10-07 | |
| Andrea Draths | $250.00 | 2014-10-28 | |
| Beverly Raudabaugh | $250.00 | 2014-10-14 | |
| Bruce Hart | $250.00 | 2014-10-17 | |
| Robert Walter | $250.00 | 2014-11-05 | |
| Lance Chambers | $250.00 | 2014-10-30 | |
| Anthony Mulizio | $250.00 | 2014-10-09 | |
| Karl Groesch | $250.00 | 2014-10-08 | |
| David Leckrone | $250.00 | 2014-10-17 | |
| Richard Ferrans | $250.00 | 2014-10-07 | |
| Jeffrey Berry | $250.00 | 2014-10-02 | |
| Joseph Uram | $250.00 | 2014-10-20 | |
| Lori Wascher | $250.00 | 2014-11-05 | |
| Betty Hines | $250.00 | 2014-10-17 | |
| Lori Wascher | $250.00 | 2014-10-30 | |
| Joseph Clinton | $250.00 | 2014-10-16 | |
| Anatoly Nirshberg | $250.00 | 2014-10-30 | |
| Irene Hrusovsky | $250.00 | 2014-10-27 | |
| James Tennies | $250.00 | 2014-11-10 | |
| Thomas Bloom | $250.00 | 2014-10-07 | |
| R Berres | $250.00 | 2014-10-17 | |
| Richard Nogal | $250.00 | 2014-11-03 | |
| Robert Cummings | $250.00 | 2014-10-22 | |
| Geoffrey Schiciano | $250.00 | 2014-10-07 | |
| Steven Calabresi | $250.00 | 2014-10-27 | |
| James Mathieson | $250.00 | 2014-10-28 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pilot Gas | $586.21 | 2014-10-15 | Travel Expense |
| Corner Bakery | $585.94 | 2014-11-10 | Meeting Expense |
| Big R Stores | $584.76 | 2014-10-07 | Event Supplies |
| Tamer Quran | $583.10 | 2014-11-04 | Field Consulting |
| Brian Earll | $583.10 | 2014-11-04 | Field Consulting |
| Anthony LoBrugio | $583.10 | 2014-11-04 | Field Consulting |
| Uber Transportation | $570.93 | 2014-10-07 | Transportation |
| WIXO FM | $569.50 | 2014-10-30 | Media Buy |
| Benjamin Groves | $566.44 | 2014-11-04 | Field Consulting |
| Eric Rosenthal | $562.50 | 2014-11-10 | Office Rent |
| Verizon | $561.66 | 2014-10-21 | Telephone |
| Jamila Becton | $560.19 | 2014-11-04 | Field Consulting |
| The State House of Springfield | $559.96 | 2014-10-15 | Lodging |
| Dollar General | $559.58 | 2014-10-20 | Gifts |
| Emily Ayers | $558.11 | 2014-11-04 | Field Consulting |
| Kate Holloway | $557.50 | 2014-11-10 | Mileage |
| Extreme Reach | $555.00 | 2014-10-16 | Dubbing and Distribution |
| BP Oil | $554.34 | 2014-10-15 | Travel Expense |
| Subway | $552.08 | 2014-11-10 | Event Catering |
| John Dyslin | $549.78 | 2014-11-04 | Field Consulting |
| Staples | $546.96 | 2014-10-27 | Office Supplies |
| WHMS FM | $544.00 | 2014-10-30 | Media Buy |
| Courtyard | $541.65 | 2014-10-15 | Lodging |
| FedEx Office | $539.77 | 2014-10-29 | Printing |
| Pat's Pizza | $539.56 | 2014-10-21 | Event Catering |
| Staples | $538.55 | 2014-11-03 | Office Supplies |
| C5 Creative Consulting | $535.00 | 2014-10-30 | Media Consulting |
| Pryme Consulting, LLC | $535.00 | 2014-11-03 | Mileage |
| Extended Stay | $526.33 | 2014-11-04 | Lodging |
| John Dyslin | $525.00 | 2014-10-03 | Field Consulting |
| Will Thompson | $525.00 | 2014-11-11 | Field Consulting |
| Brandon Plunket | $524.79 | 2014-11-04 | Field Consulting |
| Walmart | $522.47 | 2014-10-02 | Office Supplies |
| Abbington Distinctive | $520.00 | 2014-10-29 | Event Catering |
| Erie Cafe | $519.63 | 2014-10-07 | Event Catering |
| Comcast Cable | $518.80 | 2014-10-29 | Internet |
| Comcast Cable | $518.80 | 2014-10-15 | Internet |
| Highline Bar | $518.12 | 2014-10-29 | Event Catering |
| Hotel Indigo | $516.74 | 2014-10-15 | Lodging |
| Black Diamond Plumbing | $515.00 | 2014-11-10 | Office Maintenance |
| PACER | $510.50 | 2014-10-21 | Research |
| WGRB AM | $510.00 | 2014-10-30 | Media Buy |
| WQRF TV | $510.00 | 2014-10-30 | Media Buy |
| Extended Stay | $509.53 | 2014-10-21 | Lodging |
| Dulcelandia | $506.60 | 2014-10-02 | Event Supplies |
| Carbon on 26th Mexican Grill | $505.25 | 2014-10-15 | Meeting Expense |
| Charles Argana | $505.00 | 2014-10-03 | Field Consulting |
| Zachary LePere | $504.95 | 2014-10-15 | Salary |
| WLIQ AM | $504.90 | 2014-10-30 | Media Buy |
| U-Haul | $503.95 | 2014-12-23 | Office Expense |