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 |
|---|---|---|---|
| Gary Anetsberger | $100.00 | 2014-10-23 | |
| Gary Anetsberger | $100.00 | 2014-10-20 | |
| Virginia Severns | $100.00 | 2014-11-05 | |
| Marcy Rotenberg | $100.00 | 2014-10-16 | |
| Marcy Rotenberg | $100.00 | 2014-10-02 | |
| Robert Scott | $100.00 | 2014-11-05 | |
| Carolyn Johnston | $100.00 | 2014-10-14 | |
| Scott Armstrong | $100.00 | 2014-10-07 | |
| Scott Armstrong | $100.00 | 2014-10-24 | |
| Dathan Kerber | $100.00 | 2014-11-05 | |
| Edward Ruff Iii | $100.00 | 2014-10-08 | |
| Charles Albritton | $100.00 | 2014-10-27 | |
| Wendy Rothstein | $100.00 | 2014-11-19 | |
| Wendy Rothstein | $100.00 | 2014-10-17 | |
| Maurice Hagen | $100.00 | 2014-10-09 | |
| Norman Berg | $100.00 | 2014-10-09 | |
| Thomas Boos | $100.00 | 2014-10-17 | |
| Norman Berg | $100.00 | 2014-11-05 | |
| William Gray | $100.00 | 2014-11-03 | |
| William Gray | $100.00 | 2014-10-17 | |
| William Gray | $100.00 | 2014-11-03 | |
| Don Roth | $100.00 | 2014-10-31 | |
| Charles Albritton | $100.00 | 2014-10-29 | |
| James Goodwine | $100.00 | 2014-10-14 | |
| Sidney Becker | $100.00 | 2014-11-05 | |
| James Goodwine | $100.00 | 2014-10-27 | |
| Robert Farmer | $100.00 | 2014-10-29 | |
| Irl Englehardt | $100.00 | 2014-10-07 | Event Flowers |
| Robert Farmer | $100.00 | 2014-10-21 | |
| Todd Prince | $100.00 | 2014-11-04 | |
| Peggy Billhartz | $100.00 | 2014-11-12 | |
| Raymond Riffle | $100.00 | 2014-10-20 | |
| Raymond Riffle | $100.00 | 2014-10-07 | |
| Glen Galloway | $100.00 | 2014-10-24 | |
| Mario Smaldino | $100.00 | 2014-10-20 | |
| Slavko Ilic | $100.00 | 2014-10-21 | |
| Zita Yorro | $100.00 | 2014-10-29 | |
| Thomas Davidson | $100.00 | 2014-10-17 | |
| Thomas Lydon | $100.00 | 2014-10-03 | |
| Jacqueline Thompson | $100.00 | 2014-11-04 | |
| Thomas Shattan | $100.00 | 2014-10-17 | |
| Thomas Shattan | $100.00 | 2014-11-04 | |
| Donald Surgeon | $100.00 | 2014-10-22 | |
| Telford Wollan | $100.00 | 2014-11-05 | |
| Bill Kempiners | $100.00 | 2014-10-07 | |
| Bill Kempiners | $100.00 | 2014-11-05 | |
| Mike McLennand | $100.00 | 2014-10-07 | |
| Donald Surgeon | $100.00 | 2014-11-05 | |
| Jean Downey | $100.00 | 2014-10-31 | |
| Jean Downey | $100.00 | 2014-10-21 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KBOB FM | $285.60 | 2014-10-30 | Media Buy |
| Sam Ekhoff | $285.00 | 2014-10-03 | Field Consulting |
| Walgreens | $284.82 | 2014-12-23 | Office Supplies |
| Comfort Inn | $284.66 | 2014-11-04 | Lodging |
| Terri Faust | $283.22 | 2014-11-04 | Field Consulting |
| Tom Emery | $283.22 | 2014-11-04 | Field Consulting |
| Nathan Ennis | $283.22 | 2014-11-04 | Field Consulting |
| Target | $282.95 | 2014-11-04 | Office Supplies |
| BP Oil | $282.34 | 2014-10-16 | Travel Expense |
| Consolidated Communications | $281.17 | 2014-10-07 | Internet |
| Staples | $279.22 | 2014-10-27 | Office Supplies |
| Casey's General | $278.80 | 2014-10-13 | Gifts |
| Hampton Inn | $277.69 | 2014-11-19 | Lodging |
| Sean Mendyk | $277.56 | 2014-10-03 | Field Consulting |
| Robert Dulski | $276.24 | 2014-11-03 | Mileage |
| M.T.S. Chicago | $276.00 | 2014-10-10 | Office Supplies |
| Jacob Lunk | $274.89 | 2014-11-04 | Field Consulting |
| Paylocity | $272.63 | 2014-10-15 | Payroll Fees |
| Robert Dulski | $271.83 | 2014-10-29 | Mileage |
| Laine Evans | $271.75 | 2014-10-21 | Mileage |
| Jewel Osco | $270.57 | 2014-10-20 | Office Supplies |
| Jimmy John's | $270.48 | 2014-11-10 | Meeting Expense |
| Costco | $267.48 | 2014-11-04 | Event Supplies |
| Dunkin Donuts | $266.85 | 2014-11-10 | Meeting Expense |
| Releigh Turro | $266.56 | 2014-11-04 | Field Consulting |
| Kevin Kane | $266.56 | 2014-11-04 | Field Consulting |
| Klaiton Wolff | $266.56 | 2014-11-04 | Field Consulting |
| Shannon Hibdon | $266.56 | 2014-11-04 | Field Consulting |
| Cory Hastings | $266.56 | 2014-11-04 | Field Consulting |
| Jimmy John's | $266.31 | 2014-11-10 | Meeting Expense |
| Steven Ettinger | $265.50 | 2014-11-10 | Mileage |
| Little Joe's | $264.46 | 2014-11-03 | Meeting Expense |
| Buffalo Wild Wings | $264.38 | 2014-11-10 | Meeting Expense |
| Laine Evans | $264.25 | 2014-10-15 | Mileage |
| Corner Bakery | $264.22 | 2014-10-15 | Meeting Expense |
| BP Oil | $263.72 | 2014-10-15 | Travel Expense |
| WGRB AM | $263.50 | 2014-10-30 | Media Buy |
| Wal-Mart | $262.42 | 2014-10-13 | Office Supplies |
| Mason Nogavich | $262.40 | 2014-11-04 | Field Consulting |
| J Parker | $262.00 | 2014-10-07 | Meeting Expense |
| Walmart | $261.72 | 2014-10-02 | Office Supplies |
| Jewel Osco | $259.90 | 2014-11-10 | Office Supplies |
| AV Chicago | $259.20 | 2014-12-17 | Event Supplies |
| Farm and Fleet | $258.76 | 2014-10-02 | Event Supplies |
| KHMO AM | $258.40 | 2014-10-30 | Media Buy |
| Jillian Savoie | $258.23 | 2014-11-04 | Field Consulting |
| Taylor Beal | $258.23 | 2014-11-04 | Field Consulting |
| Adam Nadler | $258.23 | 2014-11-04 | Field Consulting |
| Fig and Olive Restaurant | $256.37 | 2014-12-23 | Meeting Expense |
| Matthew Prochaska | $256.15 | 2014-10-03 | Field Consulting |