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 |
|---|---|---|---|
| Charles Hartley | $100.00 | 2014-10-14 | |
| Charles Hartley | $100.00 | 2014-11-10 | |
| John Walsh | $100.00 | 2014-10-17 | |
| John Walsh | $100.00 | 2014-10-14 | |
| Andrew Rathsack | $100.00 | 2014-10-03 | |
| Charles Solberg | $100.00 | 2014-10-14 | |
| Lyle Anderson | $100.00 | 2014-10-15 | |
| Jason Schmidt | $100.00 | 2014-10-17 | |
| Raymond Oddi | $100.00 | 2014-11-05 | |
| Denny Sanford | $100.00 | 2014-11-17 | |
| Raymond Oddi | $100.00 | 2014-10-14 | |
| John Wellhausen | $100.00 | 2014-10-22 | |
| John Wellhausen | $100.00 | 2014-10-09 | |
| Dean Macmorris | $100.00 | 2014-10-21 | |
| Dean Macmorris | $100.00 | 2014-10-03 | |
| Dean Macmorris | $100.00 | 2014-11-04 | |
| Donald Pizza | $100.00 | 2014-10-27 | |
| William Kirchhoff | $100.00 | 2014-10-27 | |
| William Kirchhoff | $100.00 | 2014-11-05 | |
| Deborah Lyke | $100.00 | 2014-11-03 | |
| Richard Meisinger, Jr. | $100.00 | 2014-10-20 | |
| Richard Meisinger, Jr. | $100.00 | 2014-10-08 | |
| Myron Erdman | $100.00 | 2014-10-17 | |
| Daniel Jewett | $100.00 | 2014-10-17 | |
| Daniel Jewett | $100.00 | 2014-10-31 | |
| Gus Grabbe | $100.00 | 2014-11-06 | |
| Nelson Shaw | $100.00 | 2014-11-05 | |
| Nelson Shaw | $100.00 | 2014-10-21 | |
| Mai Lin Noffke | $100.00 | 2014-10-17 | |
| Robert Albright | $100.00 | 2014-10-07 | |
| Martin Vreeland | $100.00 | 2014-10-20 | |
| Martin Vreeland | $100.00 | 2014-10-07 | |
| Ginny McCauley | $100.00 | 2014-10-17 | |
| Gary Walther | $100.00 | 2014-10-21 | |
| Joseph Mathewson | $100.00 | 2014-10-21 | |
| Paul Chung | $100.00 | 2014-10-30 | |
| Paul Chung | $100.00 | 2014-11-05 | |
| Donald Pizza | $100.00 | 2014-11-04 | |
| Daniel Boehnen | $100.00 | 2014-10-24 | |
| John Ramey | $100.00 | 2014-10-14 | |
| James Gottlieb | $100.00 | 2014-10-22 | |
| Daniel Boehnen | $100.00 | 2014-10-17 | |
| Robert Parks | $100.00 | 2014-10-21 | |
| Daniel Boehnen | $100.00 | 2014-10-01 | |
| Daniel Boehnen | $100.00 | 2014-10-15 | |
| Robert Parks | $100.00 | 2014-10-29 | |
| Stuart Thoms | $100.00 | 2014-11-03 | |
| Peter Corbin | $100.00 | 2014-10-30 | |
| Kevork Derderian | $100.00 | 2014-10-22 | |
| David Kelton | $100.00 | 2014-10-22 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shannon McNeil | $360.75 | 2014-10-02 | Mileage |
| VMS Car Rental Parking | $360.00 | 2014-12-23 | Parking |
| SpotHero | $358.45 | 2014-10-29 | Parking |
| Ben Sykora | $358.19 | 2014-10-03 | Field Consulting |
| JPMorgan Chase Bank, NA | $357.00 | 2014-10-01 | Bank Fees |
| Eric Murphy | $356.25 | 2014-10-27 | Mileage |
| Chicago Firehouse | $352.83 | 2014-10-02 | Meeting Expense |
| KHQA TV | $352.75 | 2014-10-30 | Media Buy |
| FedEx Office | $351.80 | 2014-11-04 | Printing/Copying |
| AT&T | $350.00 | 2014-10-15 | Internet |
| Komal Tailor | $350.00 | 2014-11-04 | Field Consulting |
| City of Chicago Parking | $350.00 | 2014-12-23 | Transportation |
| Constantine Dounis | $350.00 | 2014-11-04 | Field Consulting |
| Andrea Schuman | $349.86 | 2014-11-04 | Field Consulting |
| Kealan Smith | $349.86 | 2014-11-04 | Field Consulting |
| Anthony Baik | $349.86 | 2014-11-04 | Field Consulting |
| Marc Feldman | $349.86 | 2014-11-04 | Field Consulting |
| United Airlines | $347.10 | 2014-12-23 | Airfare |
| Arena Online | $345.99 | 2014-10-10 | Promotional Items: Hats/Shirts/Jackets |
| Sean McCarthy | $342.00 | 2014-11-10 | Mileage |
| John Posphepny | $341.53 | 2014-11-04 | Field Consulting |
| Giordano's | $340.78 | 2014-10-15 | Meeting Expense |
| Wal-Mart | $340.16 | 2014-11-03 | Office Supplies |
| WRTB FM | $340.00 | 2014-11-03 | Media Buy |
| Michael Lawlor | $340.00 | 2014-10-03 | Field Consulting |
| WGN TV | $340.00 | 2014-10-24 | Media Buy |
| Dom Chiapppano | $337.50 | 2014-11-11 | Field Consulting |
| Kathy Brokman | $337.00 | 2014-11-10 | Event Catering |
| Uber Transportation | $336.66 | 2014-12-23 | Transportation |
| Daniel Sparks | $335.28 | 2014-11-04 | Field Consulting |
| Mitch Gurick | $335.00 | 2014-10-10 | Field Consulting |
| Bruce Reinhard | $333.20 | 2014-10-03 | Field Consulting |
| Jackie Bataa | $333.20 | 2014-11-04 | Field Consulting |
| Kimberly Jackson | $333.20 | 2014-11-04 | Field Consulting |
| Christopher Yaeger | $333.20 | 2014-11-04 | Field Consulting |
| Clayton Bone | $333.20 | 2014-11-04 | Field Consulting |
| Doubletree Hotels | $332.64 | 2014-11-10 | Lodging |
| US Safety and Security, LLC | $331.00 | 2014-10-30 | Event Security |
| Sopraffina | $330.67 | 2014-11-03 | Meeting Expense |
| Imani Davis | $330.00 | 2014-10-03 | Field Consulting |
| Stateline Copy Products | $329.24 | 2014-10-20 | Printing |
| John O'Connell | $329.04 | 2014-10-03 | Field Consulting |
| LaQuinta | $327.75 | 2014-11-03 | Lodging |
| Jimmy John's | $326.93 | 2014-10-29 | Meeting Expense |
| Transaxt | $326.22 | 2014-11-10 | CC Transaction Fees |
| County Market | $325.59 | 2014-10-27 | Office Supplies |
| Deborah Reynolds | $324.87 | 2014-11-04 | Field Consulting |
| John O'Connell | $324.87 | 2014-11-04 | Field Consulting |
| Sam Ekhoff | $324.87 | 2014-11-04 | Field Consulting |
| Best Buy | $323.24 | 2014-11-10 | Office Supplies |