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: 539421 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-08-01 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 130 |
| Amended | Yes |
| Clarification | Adding Media Itemization |
| Signer | Paul Kilgore |
Receipts (609 | $4,106,490.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scott Cuellar | $250.00 | 2013-12-30 | |
| Tom Hession | $250.00 | 2013-10-30 | |
| Jim Feldman | $250.00 | 2013-10-30 | |
| Newton Dodds | $250.00 | 2013-11-17 | |
| Scott Thompson | $250.00 | 2013-10-25 | |
| Paul Reardon | $250.00 | 2013-11-26 | |
| John Rutledge | $250.00 | 2013-10-30 | |
| D.R. Dennison | $250.00 | 2013-12-31 | |
| Michael McNamara | $250.00 | 2013-11-18 | |
| Jeffrey Schneiders | $250.00 | 2013-10-30 | |
| New Trier Republican Leadership Fund | $250.00 | 2013-12-16 | |
| John Rutledge | $250.00 | 2013-11-17 | |
| William Wilson | $250.00 | 2013-10-30 | |
| Frank Barbella | $250.00 | 2013-11-06 | |
| Christopher Roberts | $250.00 | 2013-12-30 | |
| David Cavicke | $250.00 | 2013-11-17 | 1880 |
| Kristin Ziv | $250.00 | 2013-12-31 | |
| Arthur Muir | $250.00 | 2013-12-30 | |
| George Timmons | $250.00 | 2013-10-13 | |
| Charles Sample | $250.00 | 2013-10-24 | |
| Douglas Reifsteck | $250.00 | 2013-11-18 | |
| Ross Pearlstein | $250.00 | 2013-11-22 | |
| Robert D. Horne | $250.00 | 2013-10-30 | |
| Marquis Sauvale | $250.00 | 2013-11-18 | |
| Mobile Management Co., Inc. | $250.00 | 2013-11-07 | |
| Thomas Ocheltree | $250.00 | 2013-11-06 | |
| Gerald O'Dwyer | $250.00 | 2013-12-31 | |
| Wade Weisman | $250.00 | 2013-12-03 | |
| Daniel Bryant | $250.00 | 2013-11-17 | |
| William Riordan | $250.00 | 2013-11-22 | |
| Robert Carpenter | $250.00 | 2013-12-23 | |
| Paul Rogers | $250.00 | 2013-10-13 | |
| Spencer Giesen | $250.00 | 2013-11-06 | |
| James Elliott IV | $250.00 | 2013-10-31 | |
| James Tennies | $250.00 | 2013-12-31 | |
| Jon Kubricht | $250.00 | 2013-12-05 | |
| Craig Annunziata | $250.00 | 2013-11-18 | |
| Stewart Magnuson | $250.00 | 2013-10-24 | |
| S Louis Rathje | $250.00 | 2013-10-24 | |
| Thomas Woodrow | $250.00 | 2013-10-13 | |
| Edward Croft | $250.00 | 2013-10-07 | |
| Slobodan Kesic | $250.00 | 2013-11-18 | |
| Katherine Bryant | $250.00 | 2013-11-17 | 1226 |
| Greg Tepas | $250.00 | 2013-11-13 | |
| Michael Dowd | $250.00 | 2013-12-04 | |
| Michael Amrozowicz | $250.00 | 2013-11-09 | Event Sponsorship |
| John J. Patsey | $250.00 | 2013-10-07 | |
| Steve Milner | $248.00 | 2013-11-20 | Event Room Rental/Beverages |
| Dean Buzzard | $245.00 | 2013-11-11 | |
| Mitchell Belon | $231.12 | 2013-10-02 | Event Catering |
Expenditures (554 | $4,241,590.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP Amoco | $81.15 | 2013-12-05 | Fuel |
| Merchant Solutions | $80.00 | 2013-10-03 | Online Fees |
| Paylocity | $74.63 | 2013-10-31 | Payroll Fees |
| Hunter Parking | $72.00 | 2013-12-02 | Parking |
| OfficeMax | $68.50 | 2013-10-31 | Office Supplies |
| Exxon/Mobil | $67.49 | 2013-11-14 | Fuel |
| Chicago Parking Meters | $66.50 | 2013-12-05 | Parking |
| Paylocity | $65.63 | 2013-12-31 | Payroll Fees |
| Paylocity | $65.63 | 2013-11-26 | Payroll Fees |
| PKL Consulting | $65.19 | 2013-11-20 | Mileage |
| Paylocity | $64.37 | 2013-10-02 | Payroll Fees |
| WINI AM | $61.20 | 2013-11-19 | Media Buy |
| Marathon | $60.89 | 2013-12-05 | Travel Expense |
| FedEx Office | $60.54 | 2013-12-05 | Shipping |
| Circle K | $59.75 | 2013-11-14 | Fuel |
| BP Amoco | $56.09 | 2013-10-02 | Travel Expense |
| Merchant Solutions | $55.06 | 2013-11-04 | Online Fees |
| Chicago Parking Meters | $55.00 | 2013-11-14 | Parking |
| Paylocity | $54.78 | 2013-10-15 | Payroll Fees |
| Shell Oil | $54.20 | 2013-12-06 | Travel Expense |
| FedEx Office | $52.76 | 2013-12-05 | Shipping |
| BP Amoco | $52.39 | 2013-11-14 | Fuel |
| Speedway | $50.17 | 2013-11-14 | Travel Expense |
| Staples | $46.50 | 2013-10-31 | Office Supplies |
| Paylocity | $46.13 | 2013-12-13 | Payroll Fees |
| Paylocity | $46.13 | 2013-11-15 | Payroll Fees |
| United States Postal Service | $46.00 | 2013-10-04 | Postage |
| CVS Pharmacy | $46.00 | 2013-10-08 | Office Supplies |
| Chicago Parking Meters | $46.00 | 2013-11-20 | Parking |
| FedEx Office | $43.75 | 2013-11-19 | Shipping |
| Shell Oil | $43.61 | 2013-10-07 | Travel Expense |
| Speedway | $43.44 | 2013-12-06 | Travel Expense |
| Marathon | $39.85 | 2013-11-14 | Fuel |
| Shell Oil | $38.04 | 2013-10-22 | Travel Expense |
| Speedway | $37.02 | 2013-10-02 | Gas |
| Staples | $34.68 | 2013-12-05 | Office Supplies |
| Hunter Parking | $31.50 | 2013-12-02 | Parking |
| Yuma Solutions | $31.25 | 2013-10-07 | Web Hosting |
| CVS Pharmacy | $28.40 | 2013-11-01 | Office Supplies |
| Shell Oil | $25.01 | 2013-12-05 | Travel Expense |
| Hunter Parking | $24.00 | 2013-12-05 | Parking |
| Marathon | $22.99 | 2013-12-02 | Travel Expense |
| CVS Pharmacy | $22.28 | 2013-10-30 | Office Supplies |
| Speedway | $21.69 | 2013-11-01 | Travel Expense |
| Chicago Parking Meters | $21.00 | 2013-11-01 | Parking |
| Chicago Parking Meters | $20.00 | 2013-12-02 | Parking |
| CVS Pharmacy | $18.82 | 2013-12-02 | Event Supplies |
| Hunter Parking | $16.00 | 2013-10-02 | Parking |
| Hunter Parking | $16.00 | 2013-12-05 | Parking |
| FedEx Office | $14.45 | 2013-12-02 | Shipping |