Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 813631 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 7 |
| Signer | John Fogarty, Jr. |
Receipts (32 | $54,611.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Hammond | $8,000.00 | 2021-05-14 | Check not cashed |
| Citizens for C.D. Davidsmeyer | $8,000.00 | 2021-05-14 | Check not cashed |
| Kyle Haevers | $6,250.00 | 2021-05-14 | Check not cashed |
| Citizens for Michael P McAuliffe | $4,000.00 | 2021-05-14 | Check not cashed |
| Citizens for Unes | $4,000.00 | 2021-05-14 | Check not cashed |
| Citizens for Reggie Phillips | $4,000.00 | 2021-05-14 | Check not cashed |
| Citizens for Karen McConnaughay | $4,000.00 | 2021-05-14 | Check not cashed |
| Citizens for Kyle McCarter | $4,000.00 | 2021-05-14 | Check not cashed |
| Friends for Poe | $3,000.00 | 2021-05-14 | Check not cashed |
| Hancock Square at Arlington Station | $1,956.00 | 2021-05-14 | Check not cashed |
| Chris Smith | $750.00 | 2021-05-14 | Check not cashed |
| Justin Beckemyer | $750.00 | 2021-05-14 | Check not cashed |
| Eric Guenther | $750.00 | 2021-05-14 | Check not cashed |
| Ben McCoy | $500.00 | 2021-05-14 | Check not cashed |
| Matteo Caulfield | $475.00 | 2021-05-14 | Check not cashed |
| Sonitrol Great Lakes | $423.00 | 2021-05-14 | Check not cashed |
| Luke Smith | $365.00 | 2021-05-14 | Check not cashed |
| Justin Beckemyer | $325.00 | 2021-05-14 | Check not cashed |
| Zack Boudakh | $265.00 | 2021-05-14 | Check not cashed |
| Alex Wong | $250.00 | 2021-05-14 | Check not cashed |
| Christian Halstead | $235.00 | 2021-05-14 | Check not cashed |
| Andrew McElligot | $230.00 | 2021-05-14 | Check not cashed |
| Brandon Lynn | $225.00 | 2021-05-14 | Check not cashed |
| Josh Bender | $215.00 | 2021-05-14 | Check not cashed |
| Justin Beckemyer | $215.00 | 2021-05-14 | Check not cashed |
| Brandon Zegiel | $215.00 | 2021-05-14 | Check not cashed |
| Jacob Haggerty | $215.00 | 2021-05-14 | Check not cashed |
| Jesse Lizzio | $215.00 | 2021-05-14 | Check not cashed |
| Iman Paloba | $215.00 | 2021-05-14 | Check not cashed |
| Ed Murphy | $207.98 | 2021-05-14 | Check not cashed |
| Ed Murphy | $200.00 | 2021-05-14 | Check not cashed |
| Comcast Cable | $164.90 | 2021-05-14 | Check not cashed |
Expenditures (5 | $587,775.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| O'Hagan Meyer | $505,000.00 | 2021-05-28 | Class action settlement |
| KCC Class Action Services, LLC | $75,000.00 | 2021-05-27 | Class action settlement |
| Klemme Consulting, LLC | $5,576.00 | 2021-04-27 | Data consulting |
| Clark Hill, PLC | $1,500.00 | 2021-05-25 | Legal fees |
| Klemme Consulting, LLC | $699.40 | 2021-06-07 | Data consulting |