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: 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 |
|---|---|---|---|
| John Barineau | $200.00 | 2014-10-21 | |
| Philip Bradshaw | $200.00 | 2014-10-20 | |
| Anthony Dagostino | $200.00 | 2014-10-07 | |
| Michael Hartley | $200.00 | 2014-10-21 | |
| Thomas Burke | $200.00 | 2014-10-09 | |
| Jack Gibbs | $200.00 | 2014-10-30 | |
| Randall Lauer | $200.00 | 2014-10-30 | |
| Timothy Schmitt | $200.00 | 2014-10-07 | |
| Larry Kubinski | $200.00 | 2014-10-09 | |
| Alice Builta | $200.00 | 2014-11-05 | |
| Floyd Cork | $200.00 | 2014-10-20 | |
| Daniel Jewett | $200.00 | 2014-10-27 | |
| Neil Johnson | $200.00 | 2014-10-14 | |
| Mark Hilde | $200.00 | 2014-10-27 | |
| George Pecoulas | $200.00 | 2014-10-07 | |
| Leoniel Lishanskiy | $200.00 | 2014-10-08 | |
| Glenn Murphy | $200.00 | 2014-10-14 | |
| John Ramey | $200.00 | 2014-10-17 | |
| Mary Jandrey | $200.00 | 2014-10-27 | |
| Lester Moore | $200.00 | 2014-10-17 | |
| Olga Tsipursky | $200.00 | 2014-10-07 | |
| John Flynn | $200.00 | 2014-10-20 | |
| David Radcliffe | $200.00 | 2014-10-07 | |
| Randall Hamlow | $200.00 | 2014-10-07 | |
| Thomas Schrock | $200.00 | 2014-10-20 | |
| E. Richard Johnson | $200.00 | 2014-10-07 | |
| William Turner | $200.00 | 2014-10-09 | |
| Edward James | $200.00 | 2014-10-30 | |
| John McKee | $200.00 | 2014-11-05 | |
| Arlo Bane | $200.00 | 2014-11-12 | |
| Joe Spivey | $200.00 | 2014-10-02 | |
| Robert Kaminski | $200.00 | 2014-11-10 | |
| Robert Scott | $200.00 | 2014-10-20 | |
| Bud Leister | $200.00 | 2014-11-12 | |
| Wyett Colclasure Ii | $200.00 | 2014-10-17 | |
| Guiliana Younan | $200.00 | 2014-10-31 | |
| Kristina Rasmussen | $200.00 | 2014-10-03 | |
| Frank Smith | $200.00 | 2014-10-27 | |
| Sean Adams | $200.00 | 2014-10-17 | |
| Joshua Mcclure | $200.00 | 2014-10-15 | |
| Terry Franke | $200.00 | 2014-11-04 | |
| Timothy O'Mahony | $200.00 | 2014-11-12 | |
| William Sisler | $200.00 | 2014-10-20 | |
| Robert Moore | $200.00 | 2014-10-17 | |
| Albert Claus | $200.00 | 2014-10-20 | |
| Charles Binder | $200.00 | 2014-10-17 | |
| Catherine Bowles | $200.00 | 2014-11-05 | |
| Donald Guinnip | $200.00 | 2014-10-08 | |
| Jeannie Evans | $200.00 | 2014-11-04 | |
| Theodore Carlson | $200.00 | 2014-10-27 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dillon Ristucci | $500.00 | 2014-11-04 | Field Consulting |
| Deja Carter | $500.00 | 2014-10-03 | Field Consulting |
| Nicole McInerney | $500.00 | 2014-10-03 | Field Consulting |
| Hannah Edwards | $500.00 | 2014-10-03 | Field Consulting |
| Joe's Seafood | $499.43 | 2014-12-23 | Meeting Expense |
| WTWO TV | $497.25 | 2014-10-30 | Media Buy |
| Jewel Osco | $496.81 | 2014-10-27 | Office Supplies |
| FedEx Office | $496.49 | 2014-11-10 | Printing |
| Walgreens | $496.20 | 2014-10-02 | Office Supplies |
| Kate Holloway | $492.00 | 2014-11-03 | Mileage |
| Buffalo Wild Wings | $491.94 | 2014-11-10 | Meeting Expense |
| Office Max | $491.23 | 2014-10-27 | Office Supplies |
| Kenna Allen | $490.00 | 2014-10-03 | Field Consulting |
| Mike Hanlon | $487.31 | 2014-10-07 | Field Consulting |
| WSIL TV | $484.50 | 2014-10-10 | Media Buy |
| Daniel Walsh | $483.14 | 2014-10-03 | Field Consulting |
| Hampton Inn | $481.68 | 2014-10-02 | Lodging |
| Kroger | $480.77 | 2014-10-13 | Event Supplies |
| WCIA TV | $480.25 | 2014-10-03 | Media Buy |
| FedEx Office | $477.27 | 2014-10-02 | Printing |
| KBSI TV | $476.00 | 2014-10-10 | Media Buy |
| Target | $474.15 | 2014-10-15 | Office Supplies |
| Costco | $471.73 | 2014-10-02 | Event Supplies |
| Pavel Ouroumov | $470.65 | 2014-11-04 | Field Consulting |
| Steven Ettinger | $469.25 | 2014-10-20 | Mileage |
| Donald Conkey | $466.48 | 2014-11-04 | Field Consulting |
| WMQZ FM | $460.40 | 2014-10-30 | Media Buy |
| WKAI FM | $460.40 | 2014-10-30 | Media Buy |
| WJEQ FM | $460.40 | 2014-10-30 | Media Buy |
| Sir Speedy | $460.00 | 2014-10-21 | Printing |
| Carbon on 26th Mexican Grill | $458.42 | 2014-11-04 | Meeting Expense |
| Brody Rothrock | $458.15 | 2014-11-04 | Field Consulting |
| Tyler Frazier | $458.15 | 2014-11-04 | Field Consulting |
| Beau Rapier | $458.15 | 2014-11-04 | Field Consulting |
| Lou Malnati's | $457.11 | 2014-11-10 | Meeting Expense |
| Wal-Mart | $454.17 | 2014-11-03 | Office Supplies |
| Casey Constant | $454.03 | 2014-10-02 | Mileage |
| Zach Kocinski | $450.00 | 2014-10-03 | Field Consulting |
| Mediacom | $447.64 | 2014-11-11 | Telephones |
| Hilton Hotels | $445.44 | 2014-10-15 | Lodging |
| Jimmy John's | $444.96 | 2014-10-02 | Meeting Expense |
| Enterprise Car Rental | $441.48 | 2014-10-29 | Car Rental |
| Ryder Rentals | $441.11 | 2014-10-15 | Transportation |
| Kankakee Muncipal Utilities | $438.65 | 2014-10-13 | Office Expense |
| Ben Noble | $437.50 | 2014-11-11 | Field Consulting |
| Kate Holloway | $437.50 | 2014-10-15 | Mileage |
| Zac Corrigan | $437.50 | 2014-11-11 | Field Consulting |
| Doubletree Hotels | $436.94 | 2014-10-15 | Lodging |
| Rosebud Prime | $436.14 | 2014-10-07 | Event Catering |
| Kate Holloway | $435.00 | 2014-10-27 | Mileage |