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 |
|---|---|---|---|
| David Kelton | $100.00 | 2014-10-31 | |
| Scott Kaspar | $100.00 | 2014-10-29 | |
| Aimee Finch | $100.00 | 2014-11-03 | |
| Brett August | $100.00 | 2014-10-03 | |
| Brett August | $100.00 | 2014-10-21 | |
| Mark Mitrovich | $100.00 | 2014-11-10 | |
| Jean Tampier | $100.00 | 2014-11-05 | |
| Brett August | $100.00 | 2014-10-10 | |
| Alice Fox | $100.00 | 2014-11-10 | |
| Gregory Traphagen | $100.00 | 2014-10-21 | |
| Matthew Pregmon | $100.00 | 2014-11-05 | |
| Thomas McGann | $100.00 | 2014-10-24 | |
| William Schubert | $100.00 | 2014-10-20 | |
| Thomas McGann | $100.00 | 2014-10-30 | |
| Jim Waddell | $100.00 | 2014-10-30 | |
| Frederick Homan | $100.00 | 2014-10-14 | |
| Scott Davis | $100.00 | 2014-11-04 | |
| John Wilkins | $100.00 | 2014-11-05 | |
| George Craft | $100.00 | 2014-10-20 | |
| Richard Hamilton | $100.00 | 2014-10-20 | |
| George Craft | $100.00 | 2014-10-09 | |
| John Cressman | $100.00 | 2014-10-28 | |
| John Cressman | $100.00 | 2014-11-03 | |
| Margaret Grensky | $100.00 | 2014-10-17 | |
| Cheryl Bailey | $100.00 | 2014-10-22 | |
| Frederick Homan | $100.00 | 2014-10-29 | |
| Carol North | $100.00 | 2014-10-14 | |
| Carol North | $100.00 | 2014-10-14 | |
| Carl Dumele | $100.00 | 2014-10-22 | |
| Marc Firme | $100.00 | 2014-11-05 | |
| Robert Parks | $100.00 | 2014-10-08 | |
| Stewart Hudnut | $100.00 | 2014-10-17 | |
| Susan Garland | $100.00 | 2014-10-21 | |
| Stanford Williams | $100.00 | 2014-10-14 | |
| Gregory Flint | $100.00 | 2014-11-05 | |
| Kevork Derderian | $100.00 | 2014-12-01 | |
| Bradley Holmberg | $100.00 | 2014-10-24 | |
| Bradley Holmberg | $100.00 | 2014-10-07 | |
| William Snively | $100.00 | 2014-11-05 | |
| Robert Zeek | $100.00 | 2014-10-31 | |
| Robert Zeek | $100.00 | 2014-10-17 | |
| Frances Kania | $100.00 | 2014-11-05 | |
| Frances Kania | $100.00 | 2014-10-17 | |
| Gregory Flint | $100.00 | 2014-11-05 | |
| Nadean Eads | $100.00 | 2014-11-03 | |
| Nadean Eads | $100.00 | 2014-10-07 | |
| Randall Johnson | $100.00 | 2014-11-06 | |
| Robert Covalt | $100.00 | 2014-10-14 | |
| Robert Covalt | $100.00 | 2014-11-05 | |
| Randall Johnson | $100.00 | 2014-10-14 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Daniel Zehe | $322.50 | 2014-10-09 | Mileage |
| Wal-Mart | $321.38 | 2014-11-10 | Office Supplies |
| Jimmy John's | $320.16 | 2014-11-10 | Meeting Expense |
| Beveragesdirect.com | $318.77 | 2014-10-13 | Office Supplies |
| BP Oil | $317.99 | 2014-10-02 | Fuel |
| Jacob Peterson | $317.58 | 2014-11-10 | Mileage |
| Tom Lesny | $317.17 | 2014-11-10 | Mileage |
| William Gradle | $316.54 | 2014-10-03 | Field Consulting |
| Michelle Stone | $316.54 | 2014-10-03 | Field Consulting |
| Cyprian Korus | $316.54 | 2014-11-04 | Field Consulting |
| Sydney Ladendecker | $316.54 | 2014-11-04 | Field Consulting |
| Steven Yaffe | $315.89 | 2014-11-14 | Salary |
| Steven Yaffe | $315.89 | 2014-10-15 | Salary |
| Steven Yaffe | $315.89 | 2014-11-26 | Salary |
| Steven Yaffe | $315.89 | 2014-10-31 | Salary |
| Christen McGlynn | $312.50 | 2014-11-11 | Field Consulting |
| Mitch Gurick | $312.50 | 2014-11-11 | Field Consulting |
| Hampton Inn | $310.24 | 2014-11-10 | Lodging |
| Mathis Kelley Construction Co. | $310.00 | 2014-10-02 | Event Supplies |
| Staples | $309.56 | 2014-10-20 | Office Supplies |
| Ericson Masini | $308.21 | 2014-10-03 | Field Consulting |
| Dunkin Donuts | $307.24 | 2014-11-10 | Meeting Expense |
| Walmart | $305.22 | 2014-10-02 | Office Supplies |
| GT Fish & Oyster | $304.70 | 2014-11-10 | Meeting Expense |
| AT&T | $304.39 | 2014-10-02 | Internet |
| 24HourWristBands.com | $302.76 | 2014-10-15 | Promotional Items: Wristbands |
| Jiffy Lube | $301.89 | 2014-12-23 | Travel Expense |
| Peninsula Hotel | $301.17 | 2014-12-23 | Lodging |
| Extreme Reach | $300.00 | 2014-10-02 | Dubbing and Distribution |
| Rachel Mammoser | $299.88 | 2014-11-04 | Field Consulting |
| Target | $299.57 | 2014-10-29 | Office Supplies |
| William Nesbitt | $299.17 | 2014-11-10 | Mileage |
| Driftwood Cocktail | $298.53 | 2014-10-21 | Meeting Expense |
| WQRF TV | $297.50 | 2014-10-07 | Media Buy |
| Robert Dulski | $295.28 | 2014-11-19 | Mileage |
| Staples | $294.65 | 2014-10-27 | Office Supplies |
| Casey Constant | $293.50 | 2014-10-29 | Mileage |
| Diamante Durruthy | $291.55 | 2014-11-04 | Field Consulting |
| Anthony Baik | $291.55 | 2014-10-03 | Field Consulting |
| Preston Barrett | $291.55 | 2014-10-03 | Field Consulting |
| Kylie Smutzer | $291.55 | 2014-11-04 | Field Consulting |
| Kasey Egle | $291.55 | 2014-11-04 | Field Consulting |
| Carmen Perez | $291.55 | 2014-11-04 | Field Consulting |
| Steven Liedtky | $291.55 | 2014-11-04 | Field Consulting |
| Office Max | $289.40 | 2014-10-20 | Office Supplies |
| Interpark | $289.00 | 2014-10-15 | Parking |
| Interpark | $289.00 | 2014-11-04 | Parking |
| Staples | $288.33 | 2014-11-10 | Office Supplies |
| Patrick McRae | $287.50 | 2014-11-10 | Mileage |
| Alexander Preissing | $287.39 | 2014-11-04 | Field Consulting |