Data Status
Local receipts: 2026-10-29 (1 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (14 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 Radcliffe | $10.00 | 2014-10-27 | |
| Demetrios Skias | $10.00 | 2014-10-07 | |
| David Radcliffe | $10.00 | 2014-10-01 | |
| Demetrios Skias | $10.00 | 2014-11-03 | |
| Timothy Mckee | $10.00 | 2014-10-03 | |
| Demetrios Skias | $10.00 | 2014-10-09 | |
| Demetrios Skias | $10.00 | 2014-10-20 | |
| Demetrios Skias | $10.00 | 2014-10-30 | |
| Demetrios Skias | $10.00 | 2014-10-14 | |
| Demetrios Skias | $10.00 | 2014-10-14 | |
| Leonard Howard | $10.00 | 2014-10-29 | |
| Stephen Russell | $10.00 | 2014-10-27 | |
| Demetrios Skias | $10.00 | 2014-10-20 | |
| Barclay Jones | $10.00 | 2014-10-21 | |
| Demetrios Skias | $10.00 | 2014-10-07 | |
| Demetrios Skias | $5.00 | 2014-10-29 | |
| Leonard Howard | $5.00 | 2014-10-20 | |
| Leonard Howard | $5.00 | 2014-10-07 | |
| Friends of Chapin Rose | $3.64 | 2014-10-24 | Postage |
| David Dishaw | $3.00 | 2014-10-14 | |
| David Dishaw | $3.00 | 2014-10-14 | |
| David Dishaw | $3.00 | 2014-10-14 | |
| David Dishaw | $3.00 | 2014-10-14 | |
| David Dishaw | $3.00 | 2014-10-14 | |
| David Dishaw | $3.00 | 2014-10-14 | |
| Friends of Chapin Rose | $2.08 | 2014-10-24 | Use of Campaign Owned Paper for Mailing |
| Norman Berg | $1.00 | 2014-10-09 | |
| Dorothy Fiene | $1.00 | 2014-10-14 | |
| James Tuthill | $1.00 | 2014-10-07 | |
| James Jones | $1.00 | 2014-10-20 | |
| John Vanacker | $1.00 | 2014-10-07 | |
| Mary Hale | $1.00 | 2014-10-14 | |
| A. Mitchell | $1.00 | 2014-10-07 | |
| Kristi Starbuck | $1.00 | 2014-10-16 | |
| Marilyn Michael | $1.00 | 2014-10-07 | |
| Glenn Murphy | $1.00 | 2014-10-14 | |
| Arthur Johnson | $1.00 | 2014-10-08 | |
| Helen Ayers | $1.00 | 2014-10-07 | |
| James Gottlieb | $1.00 | 2014-10-22 | |
| Christopher Abbinante | $1.00 | 2014-10-07 | |
| Charles Solberg | $1.00 | 2014-10-14 | |
| Bernard Rozman | $1.00 | 2014-10-22 | |
| Pamela K. Hull | $1.00 | 2014-10-09 | |
| Joyce Williams | $1.00 | 2014-10-20 | |
| Melvin Lomelino | $1.00 | 2014-10-09 | |
| Dolores Hansen | $1.00 | 2014-10-07 | |
| Paul Narang | $1.00 | 2014-10-17 | |
| Keith Summers | $1.00 | 2014-10-14 | |
| Edmond Bresahan | $1.00 | 2014-10-09 | |
| John Butler | $1.00 | 2014-12-05 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David Glitzow | $221.86 | 2014-11-03 | Mileage |
| Matt Williams | $220.75 | 2014-11-04 | Field Consulting |
| Uber Transportation | $218.97 | 2014-10-15 | Transportation |
| Giordano's | $218.39 | 2014-10-20 | Meeting Expense |
| Wal-Mart | $217.34 | 2014-11-10 | Office Supplies |
| Jewel Osco | $216.59 | 2014-11-10 | Office Supplies |
| Joel Zielke | $216.58 | 2014-11-04 | Field Consulting |
| Aaron Quicksall | $216.58 | 2014-11-04 | Field Consulting |
| Duncan Erst | $216.58 | 2014-10-03 | Field Consulting |
| Kasper Gozdecki | $216.58 | 2014-11-04 | Field Consulting |
| Howells and Hood | $215.96 | 2014-12-23 | Meals/Entertainment |
| Highline Bar | $215.70 | 2014-10-02 | Meeting Expense |
| Office Depot | $215.70 | 2014-10-07 | Office Supplies |
| Circle K | $215.29 | 2014-10-20 | Travel Expense |
| Huck's Food and Fuel | $215.00 | 2014-10-27 | Gifts |
| Wal-Mart | $213.18 | 2014-11-10 | Office Supplies |
| Atrium Hotel and Conf. Center | $212.62 | 2014-11-04 | Lodging |
| Panda Express | $211.34 | 2014-11-10 | Meeting Expense |
| Jimmy John's | $211.20 | 2014-11-03 | Meeting Expense |
| Pryme Consulting, LLC | $211.10 | 2014-11-10 | Mileage |
| BP Oil | $211.08 | 2014-10-02 | Travel Expense |
| Franklin Center Parking | $211.00 | 2014-10-02 | Parking |
| Pat's Pizza | $210.46 | 2014-11-10 | Meeting Expense |
| Office Depot | $210.08 | 2014-10-27 | Meeting Expense |
| AT&T | $210.00 | 2014-10-21 | Internet |
| Wal-Mart | $209.88 | 2014-11-03 | Office Supplies |
| Sean McCarthy | $209.25 | 2014-10-27 | Mileage |
| Portillos | $208.74 | 2014-11-10 | Meeting Expense |
| Aspen Gengenbacher | $208.25 | 2014-11-04 | Field Consulting |
| Dinyar Khokhdaian | $208.25 | 2014-11-04 | Field Consulting |
| Tim Mollman | $208.25 | 2014-10-03 | Field Consulting |
| Cameron Barnhart | $208.25 | 2014-11-04 | Field Consulting |
| Dalton Mertens | $208.25 | 2014-10-03 | Field Consulting |
| Aimee Rabeier | $208.25 | 2014-11-04 | Field Consulting |
| Joseph Babcock | $208.25 | 2014-11-04 | Field Consulting |
| Liam Finkle | $208.25 | 2014-10-03 | Field Consulting |
| Kroger | $207.43 | 2014-10-27 | Event Supplies |
| Jewel Osco | $205.95 | 2014-11-04 | Event Supplies |
| Monical's Pizza | $205.90 | 2014-11-10 | Meeting Expense |
| Staples | $205.74 | 2014-10-27 | Office Supplies |
| Giordano's | $205.57 | 2014-10-02 | Meeting Expense |
| Enterprise Car Rental | $205.21 | 2014-10-27 | Car Rental |
| Jano O'Neil | $204.09 | 2014-10-03 | Field Consulting |
| William Gonzalez | $204.09 | 2014-11-04 | Field Consulting |
| Buffalo Wild Wings | $203.44 | 2014-11-10 | Meeting Expense |
| AT&T | $203.24 | 2014-12-23 | Internet |
| Andrew Lockhart | $203.00 | 2014-11-10 | Mileage |
| Tilted Kilt Pub | $202.96 | 2014-10-07 | Meeting Expense |
| Ultra Foods | $202.52 | 2014-11-10 | Office Supplies |
| Joes Pizza | $202.05 | 2014-11-10 | Meeting Expense |