Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 585231 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2015-09-03 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Corrected Information |
| Signer | Paul Kilgore |
Receipts (21 | $84,237.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IGMOA- Illinois Gaming Machine Operators Assn | $25,000.00 | 2015-01-08 | |
| Realtor PAC | $25,000.00 | 2015-01-08 | |
| Republican Governors Association | $11,500.00 | 2015-02-17 | |
| Illinois CPAs For Political Action | $5,000.00 | 2015-03-20 | |
| Advanced Drainage Systems. Inc. | $5,000.00 | 2015-02-06 | |
| Advance America | $2,500.00 | 2015-01-08 | |
| William Schrimpf | $2,000.00 | 2015-03-03 | |
| Travelers Insurance | $1,088.00 | 2015-01-26 | Refund |
| Loni, Inc. | $1,000.00 | 2015-02-06 | |
| Daniel Ugaste | $1,000.00 | 2015-02-06 | |
| Mediacom | $989.95 | 2015-03-03 | Refund |
| Ameren | $942.29 | 2015-02-17 | Refund |
| Reliable Limo and Charter | $818.75 | 2015-01-26 | Refund |
| Capitol Hill Lists, LLC | $580.00 | 2015-03-04 | List Rental Income: Usual & Customary |
| Comcast Cable | $494.84 | 2015-02-17 | Refund |
| ComEd | $456.37 | 2015-03-20 | Refund |
| Charter Communications | $274.19 | 2015-03-03 | Refund |
| JPMorgan Chase Bank, NA | $250.00 | 2015-02-27 | Refund |
| Charter Communications | $154.04 | 2015-01-26 | Refund |
| Nicor Gas | $138.89 | 2015-03-20 | Refund |
| Nicor Gas | $50.52 | 2015-03-03 | Refund |
Expenditures (74 | $256,284.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Red Sea, LLC | $100,000.00 | 2015-01-23 | Consulting |
| Strategic Fundraising | $30,326.14 | 2015-01-09 | Direct Marketing |
| NetJets International Inc | $25,186.50 | 2015-03-30 | Airfare |
| Michael Schrimpf | $14,784.12 | 2015-01-10 | Salary |
| Paylocity | $12,656.38 | 2015-01-10 | Payroll Taxes |
| Landmark Aviation | $8,479.74 | 2015-01-09 | Airfare |
| Dinsmore and Shohl, LLP | $8,000.00 | 2015-03-30 | Legal Fees |
| Klemme Consulting, LLC | $7,900.00 | 2015-01-09 | Telecommunications Consulting |
| Professional Data Services, Inc. | $5,302.47 | 2015-01-09 | Compliance Consulting |
| Law Office of John Fogarty, Jr. | $5,000.00 | 2015-01-12 | Legal Fees |
| Direct Mail Processors | $4,531.60 | 2015-02-06 | Caging and Escrow |
| Yuma Solutions | $3,653.25 | 2015-01-09 | Web Hosting/Email Accounts |
| IDT Payment Services | $3,360.00 | 2015-03-30 | Giftcard Redemption Fees |
| Direct Mail Processors | $3,054.69 | 2015-03-05 | Caging and Escrow |
| State of Illinois | $2,000.00 | 2015-02-19 | Repayment of Prohibited Contribution |
| RPM Steak | $1,443.62 | 2015-01-09 | Event Catering |
| Giuseppe LaCandia | $1,064.51 | 2015-01-09 | Field Consulting |
| State of Illinois | $1,000.00 | 2015-02-19 | Repayment of Prohibited Contribution |
| Ben Polony | $1,000.00 | 2015-01-09 | Field Consulting |
| Subrogation Management Team Ltd | $975.85 | 2015-03-19 | Transportation Expense |
| Paylocity | $905.90 | 2015-01-17 | Payroll Taxes |
| Haggerty Buick GMC Collision Center | $885.18 | 2015-02-24 | Transportation Repair |
| Aristotle | $800.00 | 2015-01-09 | Finance/Compliance Software |
| Committee to Elect Mel Thillens | $750.00 | 2015-01-09 | Office Rent |
| Mediacom | $743.72 | 2015-01-09 | Telephones |
| Mediacom | $661.19 | 2015-01-09 | Telephones |
| Paylocity | $655.70 | 2015-01-17 | Payroll Taxes |
| Paylocity | $607.25 | 2015-03-19 | Payroll Fees |
| Brook Furniture Rental, Inc. | $589.47 | 2015-01-09 | Office Furniture Rental |
| Alexander Hemsley | $525.00 | 2015-01-09 | Field Consulting |
| Win Right Data, LLC | $450.00 | 2015-03-05 | Data Work |
| 230 W Monroe Associates, LLC | $407.00 | 2015-01-09 | Maintenance |
| Andrew Lockhart | $375.00 | 2015-01-05 | Field Consulting |
| North Park Rental Service, Inc. | $360.00 | 2015-01-09 | Event Rentals |
| Vision Service Plan | $345.17 | 2015-01-08 | Insurance |
| Consolidated Communications | $337.71 | 2015-01-09 | Internet |
| Paylocity | $334.05 | 2015-01-17 | Payroll Taxes |
| Nick Smith | $325.00 | 2015-01-09 | Field Consulting |
| Paylocity | $318.76 | 2015-01-17 | Payroll Taxes |
| Meridian | $313.93 | 2015-01-09 | Printing |
| Paylocity | $313.16 | 2015-01-10 | Payroll Fees |
| Capitol Hill Lists, LLC | $300.00 | 2015-03-05 | List Aquisition |
| VMS Car Rental Parking | $300.00 | 2015-01-09 | Parking |
| ComEd | $292.78 | 2015-01-09 | Utilities |
| CDS Office Technologies | $277.05 | 2015-01-09 | Office Supplies |
| JPMorgan Chase Bank, NA | $275.00 | 2015-02-02 | Bank Fees |
| Charter Communications | $274.19 | 2015-01-09 | Internet |
| LexisNexis | $270.00 | 2015-01-09 | Software |
| DS Water Service | $258.30 | 2015-01-09 | Supplies |
| State of Illinois | $250.00 | 2015-02-19 | Repayment of Prohibited Contribution |