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 |
|---|---|---|---|
| Cynthia Savage | $150.00 | 2014-10-22 | |
| John Michelsen | $150.00 | 2014-10-01 | |
| Susanne Smith | $150.00 | 2014-11-04 | |
| William Brink | $150.00 | 2014-11-05 | |
| Dorothy Fiene | $150.00 | 2014-11-05 | |
| Susanne Smith | $150.00 | 2014-10-22 | |
| John Butler | $150.00 | 2014-10-17 | |
| John Vanacker | $150.00 | 2014-11-21 | |
| Steven Lowery | $150.00 | 2014-10-08 | |
| Jackie Thompson | $150.00 | 2014-10-07 | |
| Nancy Armstrong | $150.00 | 2014-10-27 | |
| Dustin Huff | $150.00 | 2014-10-30 | |
| Maurice Hagen | $150.00 | 2014-11-06 | |
| Donald Mcbride | $150.00 | 2014-10-08 | |
| Donald Mcbride | $150.00 | 2014-11-03 | |
| Leonard Laskin | $150.00 | 2014-11-03 | |
| Patrick Henkle | $150.00 | 2014-10-27 | |
| Kenneth Schroeder | $150.00 | 2014-10-07 | |
| Scott Hebbeler | $150.00 | 2014-11-10 | |
| Jason Schmidt | $150.00 | 2014-10-08 | |
| William Tolliver | $150.00 | 2014-10-17 | |
| Matthew May | $150.00 | 2014-10-17 | |
| William Schubert | $150.00 | 2014-10-14 | |
| David Kelton | $150.00 | 2014-10-29 | |
| Imants Lukis | $140.00 | 2014-11-05 | |
| William King | $136.00 | 2014-10-28 | |
| Terrence Newsome | $136.00 | 2014-10-28 | |
| Phillip Howrey | $136.00 | 2014-10-28 | |
| Friends of Chapin Rose | $125.05 | 2014-11-01 | Political Mailing Expense |
| Margaret Grensky | $125.00 | 2014-11-05 | |
| Steven Lowery | $125.00 | 2014-10-17 | |
| Wayne Waggoner | $125.00 | 2014-11-12 | |
| Imants Lukis | $120.00 | 2014-11-12 | |
| Fred Gholson | $120.00 | 2014-11-05 | |
| Janet Crowley | $120.00 | 2014-10-09 | |
| Telford Wollan | $115.00 | 2014-10-09 | |
| Telford Wollan | $115.00 | 2014-11-12 | |
| Imants Lukis | $110.00 | 2014-10-27 | |
| David Beto | $110.00 | 2014-10-27 | |
| Mai Lin Noffke | $110.00 | 2014-10-27 | |
| Joseph Mathewson | $110.00 | 2014-10-27 | |
| Marvin Hill | $110.00 | 2014-10-27 | |
| Edmond Bresahan | $106.00 | 2014-10-17 | |
| Edmond Bresahan | $106.00 | 2014-10-09 | |
| Edward Ruff Iii | $105.00 | 2014-10-01 | |
| Bernice Hunt | $105.00 | 2014-11-12 | |
| Bernice Hunt | $105.00 | 2014-10-17 | |
| Marjorie Ford | $105.00 | 2014-11-05 | |
| Imants Lukis | $101.00 | 2014-11-05 | |
| Matthew Pregmon | $100.00 | 2014-10-20 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jimmy John's | $383.18 | 2014-11-10 | Meeting Expense |
| Christopher Pitcher | $383.18 | 2014-11-04 | Field Consulting |
| WXRX FM | $382.50 | 2014-11-03 | Media Buy |
| Office Depot | $382.16 | 2014-11-10 | Office Supplies |
| Comcast Cable | $380.34 | 2014-11-19 | Internet |
| CVS Pharmacy | $379.60 | 2014-10-20 | Office Supplies |
| Enterprise Car Rental | $379.54 | 2014-11-10 | Car Rental |
| Hampton Inn | $375.86 | 2014-12-17 | Lodging |
| ComEd | $375.63 | 2014-11-11 | Utilities |
| ComEd | $375.25 | 2014-11-11 | Utilities |
| Jesus Solorio | $375.00 | 2014-11-11 | Field Consulting |
| Harry Conkey | $375.00 | 2014-11-11 | Field Consulting |
| Grant White | $375.00 | 2014-10-03 | Field Consulting |
| Zac Obermiller | $375.00 | 2014-11-11 | Field Consulting |
| Ryan Zipprich | $375.00 | 2014-11-11 | Field Consulting |
| Tom Lesny | $375.00 | 2014-11-11 | Field Consulting |
| Nicholas Gaseor | $375.00 | 2014-11-11 | Field Consulting |
| George Apostolopous | $375.00 | 2014-11-11 | Field Consulting |
| Alexa Koziol | $375.00 | 2014-11-11 | Field Consulting |
| Rachel Potter | $375.00 | 2014-11-11 | Field Consulting |
| Jay Montross | $375.00 | 2014-11-11 | Field Consulting |
| Forrest Roof | $375.00 | 2014-10-03 | Field Consulting |
| Spencer Serranilla | $375.00 | 2014-11-11 | Field Consulting |
| Richard Morris | $375.00 | 2014-11-11 | Field Consulting |
| Mike Theodore | $375.00 | 2014-11-11 | Field Consulting |
| Philip Mancini | $375.00 | 2014-11-11 | Field Consulting |
| Brian Younker | $375.00 | 2014-11-11 | Field Consulting |
| Autum Greeson | $375.00 | 2014-11-11 | Field Consulting |
| Thomas McNichols | $375.00 | 2014-11-11 | Field Consulting |
| Daniel Bartlett | $375.00 | 2014-11-11 | Field Consulting |
| Kara Hamilton | $375.00 | 2014-11-11 | Field Consulting |
| Garrett Kelley | $375.00 | 2014-11-11 | Field Consulting |
| Vikram Ramesh | $375.00 | 2014-11-11 | Field Consulting |
| Lavinia Jurkewiecz | $375.00 | 2014-11-11 | Field Consulting |
| Quentin Florido | $375.00 | 2014-11-11 | Field Consulting |
| Nick Cosentino | $375.00 | 2014-11-11 | Field Consulting |
| Curtis Reed | $374.85 | 2014-11-04 | Field Consulting |
| Brandon Schnaufer | $374.85 | 2014-11-04 | Field Consulting |
| Franklin Center Parking | $371.00 | 2014-10-15 | Parking |
| Sam's Club | $370.69 | 2014-11-10 | Office Supplies |
| SpotHero | $368.00 | 2014-10-21 | Parking |
| Kadra Ibrahim | $366.52 | 2014-11-04 | Field Consulting |
| Jakub Sobkowicz | $366.52 | 2014-11-04 | Field Consulting |
| FedEx Office | $365.98 | 2014-10-02 | Printing |
| Staples | $365.43 | 2014-11-04 | Office Supplies |
| Dakota Hunter | $365.00 | 2014-10-03 | Field Consulting |
| Baymont Inn | $364.60 | 2014-10-21 | Lodging |
| Mediacom | $364.35 | 2014-10-02 | Telephones |
| Eric Murphy | $362.50 | 2014-10-02 | Mileage |
| Shell Oil | $361.65 | 2014-10-02 | Travel Expense |