Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Jae Chang | $2,500.00 | 2014-10-29 | |
| Bennett Hatfield | $2,500.00 | 2014-10-02 | |
| Vernon Kowal | $2,500.00 | 2014-10-14 | |
| Edward Paliatka | $2,500.00 | 2014-10-03 | |
| Allan Hansberger | $2,500.00 | 2014-10-17 | |
| Edward Paliatka | $2,500.00 | 2014-11-07 | |
| Jeffrey Seifman | $2,500.00 | 2014-10-08 | |
| Donald Larsen | $2,500.00 | 2014-10-15 | |
| Nancy Smith | $2,500.00 | 2014-10-28 | |
| Eugene Keefe | $2,500.00 | 2014-10-03 | |
| Eugene Keefe | $2,500.00 | 2014-10-17 | |
| John Lock | $2,500.00 | 2014-10-14 | |
| Steve Platcow | $2,500.00 | 2014-10-21 | |
| Daniel Van Voorhis | $2,500.00 | 2014-10-31 | |
| KC Summers Inc. | $2,500.00 | 2014-10-08 | |
| Bobby Edwards | $2,500.00 | 2014-10-02 | |
| PJ Fazio Plumbing and Heating, Inc. | $2,500.00 | 2014-10-09 | |
| Rick Stephens | $2,500.00 | 2014-11-03 | |
| Christopher Vincze | $2,500.00 | 2014-10-07 | |
| Electrical Contractors' Association PAC | $2,500.00 | 2014-10-09 | |
| James Skinner | $2,500.00 | 2014-11-04 | |
| Richard Tuttle | $2,500.00 | 2014-11-04 | |
| Henry Berghoef | $2,500.00 | 2014-11-04 | |
| Jared Vegosen | $2,500.00 | 2014-11-03 | |
| Thomas Wells | $2,500.00 | 2014-10-24 | |
| Robert Smith | $2,500.00 | 2014-10-24 | |
| Lynn Harris | $2,500.00 | 2014-10-15 | Advertising |
| Robert Smith | $2,500.00 | 2014-10-14 | |
| Nathaniel Marrs | $2,500.00 | 2014-10-20 | |
| Realtor PAC | $2,500.00 | 2014-10-23 | |
| Robert Barr | $2,500.00 | 2014-10-15 | |
| Allan Bulley, Jr. | $2,500.00 | 2014-11-04 | |
| Scott Hall | $2,500.00 | 2014-10-28 | |
| Christine Kelly | $2,500.00 | 2014-10-20 | |
| Christine Kelly | $2,500.00 | 2014-11-03 | |
| Joan Depree | $2,500.00 | 2014-10-17 | |
| Edward Rust | $2,500.00 | 2014-10-17 | |
| Nancy Tumen | $2,500.00 | 2014-10-02 | |
| Peter Fitzgerald | $2,500.00 | 2014-10-16 | |
| Bernard Bertsche | $2,500.00 | 2014-10-14 | |
| Mitchell Ziets | $2,500.00 | 2014-10-17 | |
| Steven Sutherland | $2,500.00 | 2014-10-22 | |
| Venture Development Center, Inc. | $2,500.00 | 2014-10-16 | |
| Mark Gold | $2,500.00 | 2014-11-24 | |
| Richard Tuttle | $2,500.00 | 2014-11-10 | |
| Catherine Davis | $2,500.00 | 2014-10-02 | |
| Kimberly Calamos | $2,500.00 | 2014-10-16 | |
| Designed Concepts Construction, LLC | $2,500.00 | 2014-10-09 | |
| Arnis Kins | $2,500.00 | 2014-10-30 | |
| John Long | $2,500.00 | 2014-10-20 |
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WAND TV | $10,561.25 | 2014-10-02 | Media Buy |
| WPSD TV | $10,493.25 | 2014-10-24 | Media Buy |
| WGBO TV | $10,463.50 | 2014-10-30 | Media Buy |
| Direct Mail Processors | $10,203.66 | 2014-10-06 | Caging and Escrow |
| WGN TV | $10,200.00 | 2014-10-30 | Media Buy |
| US Safety and Security, LLC | $10,153.65 | 2014-11-19 | Event Security |
| Kelley Folino | $10,000.00 | 2014-10-30 | Consulting |
| BKZ Consulting | $10,000.00 | 2014-10-30 | Finance Consulting |
| Hermene Hartman | $10,000.00 | 2014-10-28 | Consulting |
| BKZ Consulting | $10,000.00 | 2014-11-10 | Finance Consulting |
| Response America | $10,000.00 | 2014-10-27 | Direct Marketing |
| Target Enterprises | $10,000.00 | 2014-10-10 | Media Consulting |
| BKZ Consulting | $10,000.00 | 2014-10-02 | Finance Consulting |
| Jones Consulting | $10,000.00 | 2014-10-14 | Consulting |
| WGN AM | $9,996.00 | 2014-10-30 | Media Buy |
| WFLD TV | $9,945.00 | 2014-10-31 | Media Buy |
| Blue Cross Blue Shield | $9,926.72 | 2014-12-23 | Campaign Healthcare |
| Target Enterprises | $9,782.50 | 2014-10-30 | Media Consulting |
| Illinois Radio Networks | $9,690.00 | 2014-10-24 | Media Buy |
| KHQA TV | $9,605.00 | 2014-10-24 | Media Buy |
| WHOI TV | $9,456.25 | 2014-10-24 | Media Buy |
| WREX TV | $9,452.00 | 2014-10-10 | Media Buy |
| WREX TV | $9,452.00 | 2014-10-17 | Media Buy |
| KMOV TV | $9,405.25 | 2014-10-07 | Media Buy |
| WEEK TV | $9,392.50 | 2014-10-20 | Media Buy |
| WBBM AM | $9,384.00 | 2014-10-24 | Media Buy |
| WBBM AM | $9,384.00 | 2014-10-17 | Media Buy |
| WBBM AM | $9,384.00 | 2014-10-10 | Media Buy |
| WBBM AM | $9,384.00 | 2014-10-02 | Media Buy |
| WYZZ TV | $9,358.50 | 2014-10-10 | Media Buy |
| Blue Cross Blue Shield | $9,332.36 | 2014-11-19 | Campaign Healthcare |
| Blue Cross Blue Shield | $9,332.36 | 2014-10-15 | Campaign Healthcare |
| IJ review | $9,221.16 | 2014-11-05 | Media Buy |
| Staples | $9,162.22 | 2014-10-29 | Office Supplies |
| WBBM AM | $9,154.50 | 2014-10-30 | Media Buy |
| WYZZ TV | $9,146.00 | 2014-10-02 | Media Buy |
| IDT Payment Services | $9,104.75 | 2014-10-24 | Giftcard Purchase Fees |
| KHQA TV | $9,095.00 | 2014-10-17 | Media Buy |
| KHQA TV | $9,095.00 | 2014-10-09 | Media Buy |
| Extreme Reach | $8,920.00 | 2014-10-09 | Dubbing and Distribution |
| KFVS TV | $8,848.50 | 2014-10-02 | Media Buy |
| State of Illinois | $8,800.00 | 2014-10-31 | Repayment of Prohibited Cobntribution |
| WSNS TV | $8,789.00 | 2014-10-06 | Media Buy |
| WPSD TV | $8,759.25 | 2014-10-17 | Media Buy |
| Something Else Strategies | $8,750.00 | 2014-10-10 | Media Consulting |
| Staples | $8,520.19 | 2014-10-21 | Office Supplies |
| WGEM TV | $8,504.25 | 2014-10-09 | Media Buy |
| WGEM TV | $8,504.25 | 2014-10-17 | Media Buy |
| WGEM TV | $8,504.25 | 2014-10-24 | Media Buy |
| KTVI TV | $8,500.00 | 2014-10-09 | Media Buy |