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 |
|---|---|---|---|
| Barry Missner | $200.00 | 2014-10-07 | |
| David Sanders | $200.00 | 2014-10-01 | |
| Barbara Pope | $200.00 | 2014-10-14 | |
| Ronald Avra | $200.00 | 2014-10-15 | |
| Ruth Faklis | $200.00 | 2014-10-28 | |
| Klay Schmeisser | $200.00 | 2014-11-05 | |
| Kay Vancleave | $200.00 | 2014-10-20 | |
| Basaveswara Yalamanchili | $200.00 | 2014-11-05 | |
| John Fennessy | $200.00 | 2014-10-14 | |
| Andrew Zanevsky | $200.00 | 2014-10-14 | |
| Philip Carlson | $200.00 | 2014-10-01 | |
| Linda Behm | $200.00 | 2014-11-05 | |
| John Branz | $200.00 | 2014-10-28 | |
| Nancy Armstrong | $200.00 | 2014-10-09 | |
| William Slevin | $200.00 | 2014-10-17 | |
| David Bratcher | $200.00 | 2014-10-20 | |
| Arnold Weber | $200.00 | 2014-10-17 | |
| Donald Surgeon | $200.00 | 2014-10-09 | |
| Donald Surgeon | $200.00 | 2014-10-20 | |
| Donald Surgeon | $200.00 | 2014-10-14 | |
| W. Dmowski | $200.00 | 2014-11-05 | |
| W. Dmowski | $200.00 | 2014-10-14 | |
| Leonard Howard | $200.00 | 2014-11-05 | |
| Marian Carrington | $200.00 | 2014-11-03 | |
| Leory Faber | $200.00 | 2014-11-10 | |
| Volunteers for Shimkus | $177.50 | 2014-10-29 | Printing/Labels |
| Illinois State Medical Society PAC | $177.20 | 2014-10-10 | Faxes |
| Nancy Califf | $175.00 | 2014-10-30 | |
| Joseph Manella | $175.00 | 2014-10-31 | |
| Leland Sweatman | $170.00 | 2014-10-31 | |
| Kinzinger for Congress | $160.00 | 2014-10-08 | |
| Ameren | $152.06 | 2014-12-04 | Refund |
| Friends of Chapin Rose | $150.50 | 2014-10-24 | Political Mailing Expense |
| Jack Kopis | $150.00 | 2014-10-27 | |
| Earl D'Amico | $150.00 | 2014-11-05 | |
| Earl D'Amico | $150.00 | 2014-11-12 | |
| Ronald Hofbauer | $150.00 | 2014-10-20 | |
| Lyle Anderson | $150.00 | 2014-11-03 | |
| Gary Ware | $150.00 | 2014-10-08 | |
| Jack Kopis | $150.00 | 2014-10-22 | |
| Peggy Parker | $150.00 | 2014-10-17 | |
| Elaine Ford | $150.00 | 2014-11-05 | |
| Gus Grabbe | $150.00 | 2014-10-20 | |
| Curtis Schultz | $150.00 | 2014-10-15 | |
| Kristi Starbuck | $150.00 | 2014-10-17 | |
| Ginny McCauley | $150.00 | 2014-11-05 | |
| Susanne Smith | $150.00 | 2014-10-27 | |
| Lore Adam | $150.00 | 2014-11-03 | |
| Kathleen Bloomberg | $150.00 | 2014-10-09 | |
| Susanne Smith | $150.00 | 2014-10-31 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Petterino's | $433.90 | 2014-10-21 | Event Catering |
| Andrew Baker | $433.16 | 2014-11-04 | Field Consulting |
| Ben Sykora | $433.16 | 2014-11-04 | Field Consulting |
| WGFB FM | $431.80 | 2014-11-03 | Media Buy |
| Zazu Salon and Day Spa | $428.25 | 2014-10-15 | Event Preparation |
| Charter Communications | $428.23 | 2014-11-19 | Internet |
| Alexander Hemsley | $425.00 | 2014-11-11 | Field Consulting |
| KSDK TV | $425.00 | 2014-10-17 | Media Buy |
| WRSP TV | $425.00 | 2014-10-30 | Media Buy |
| Brandon Martin | $424.83 | 2014-11-04 | Field Consulting |
| CVS Pharmacy | $424.65 | 2014-10-27 | Office Supplies |
| William Nesbitt | $421.67 | 2014-11-03 | Mileage |
| Pat's Pizza | $420.38 | 2014-11-03 | Meeting Expense |
| Office Depot | $419.57 | 2014-10-27 | Postage |
| Daile Schuberth | $417.01 | 2014-11-26 | Salary |
| Brett Simon | $417.01 | 2014-11-05 | Salary |
| Leticia Rodriguez | $417.01 | 2014-11-26 | Salary |
| Brett Simon | $417.01 | 2014-10-16 | Salary |
| Giuseppe LaCandia | $417.01 | 2014-11-26 | Salary |
| Christopher Gallo | $417.01 | 2014-11-26 | Salary |
| Mariah Kamykowski | $417.01 | 2014-11-26 | Salary |
| Mason Lippolt | $416.50 | 2014-11-04 | Field Consulting |
| Nicholas Smith | $416.50 | 2014-11-19 | Field Consulting |
| Olaolu Agbabiaka | $416.50 | 2014-10-03 | Field Consulting |
| John Klodnicki | $416.50 | 2014-11-04 | Field Consulting |
| Corey Hardesty | $416.50 | 2014-11-04 | Field Consulting |
| Jon Gaeta | $412.58 | 2014-10-16 | Salary |
| Quantum Action Partners, Ltd. | $410.00 | 2014-11-11 | Field Consulting |
| Chicago Tribune | $408.88 | 2014-12-23 | Subscription |
| Adam Koszyk | $408.17 | 2014-11-04 | Field Consulting |
| Conrad Zeisel | $408.17 | 2014-11-04 | Field Consulting |
| WSIL TV | $408.00 | 2014-10-08 | Media Buy |
| Walgreens | $406.49 | 2014-10-29 | Office Supplies |
| Jimmy John's | $405.91 | 2014-11-10 | Meeting Expense |
| Exxon/Mobil | $401.50 | 2014-10-15 | Travel Expense |
| Jessica Gonzalez | $400.00 | 2014-11-11 | Field Consulting |
| Hermene Hartman | $400.00 | 2014-10-03 | Mileage |
| Leo Johnston | $400.00 | 2014-10-03 | Field Consulting |
| Ice Theaters, LLC | $400.00 | 2014-10-03 | Venue Rental |
| Evan DeJoya | $399.84 | 2014-11-04 | Field Consulting |
| Casey Constant | $398.50 | 2014-10-15 | Mileage |
| Verizon | $397.80 | 2014-10-02 | Telephone |
| Derek Murphy | $394.72 | 2014-10-16 | Salary |
| Jeff Wilhite | $394.72 | 2014-10-16 | Salary |
| Andrew Lockhart | $394.72 | 2014-10-16 | Salary |
| Mediacom | $392.76 | 2014-10-07 | Telephones |
| WGKC FM | $390.15 | 2014-10-30 | Media Buy |
| Ryder Rentals | $390.13 | 2014-10-02 | Transportation |
| ComEd | $388.69 | 2014-10-15 | Utilities |
| ComEd | $388.22 | 2014-11-19 | Utilities |