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: 539423 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-08-01 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 231 |
| Amended | Yes |
| Clarification | Adding Media Itemization |
| Signer | Paul Kilgore |
Receipts (1071 | $9,278,415.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Peacock | $100.00 | 2014-03-17 | |
| Raymond Riffle | $100.00 | 2014-02-10 | |
| Raymond Riffle | $100.00 | 2014-03-17 | |
| Edward Murnane | $100.00 | 2014-03-24 | |
| Edward Murnane | $100.00 | 2014-02-19 | |
| Alan Hardersen | $100.00 | 2014-03-11 | |
| Michael Gower | $100.00 | 2014-01-27 | |
| Alan Hardersen | $100.00 | 2014-02-19 | |
| Steve Fox | $100.00 | 2014-01-07 | |
| Steve Fox | $100.00 | 2014-03-04 | |
| Norma Goodale | $100.00 | 2014-02-19 | |
| Kay Nalbach | $100.00 | 2014-03-18 | |
| Kay Nalbach | $100.00 | 2014-02-25 | |
| Michael Larson | $100.00 | 2014-03-17 | |
| Cynthia Robinson | $100.00 | 2014-03-04 | |
| William Blinn | $100.00 | 2014-02-06 | |
| Michael Larson | $100.00 | 2014-02-25 | |
| William Blinn | $100.00 | 2014-03-17 | |
| Thomas Higgins | $100.00 | 2014-03-11 | |
| Thomas Higgins | $100.00 | 2014-03-11 | |
| Tammie Bossingham | $100.00 | 2014-03-24 | |
| James Tracy | $100.00 | 2014-02-06 | |
| Tammie Bossingham | $100.00 | 2014-03-04 | |
| Ronald Sandler | $100.00 | 2014-03-24 | |
| Jason Schmidt | $100.00 | 2014-02-25 | |
| Jason Schmidt | $100.00 | 2014-03-06 | |
| Jason Schmidt | $100.00 | 2014-03-24 | |
| Raymond Dunn | $100.00 | 2014-02-06 | |
| James Tracy | $100.00 | 2014-03-10 | |
| William Sisler | $100.00 | 2014-03-10 | |
| Ronald Sandler | $100.00 | 2014-02-19 | |
| Edward Heywood | $100.00 | 2014-03-17 | |
| Daniel Jackson | $100.00 | 2014-03-24 | |
| James Lafontaine | $100.00 | 2014-03-04 | |
| James Lafontaine | $100.00 | 2014-03-24 | |
| Daniel Jackson | $100.00 | 2014-02-25 | |
| David Chase | $100.00 | 2014-03-11 | |
| Milton Carus | $100.00 | 2014-03-10 | |
| Tom Masterson | $100.00 | 2014-02-06 | |
| Tom Masterson | $100.00 | 2014-02-19 | |
| Robert Lindemann | $100.00 | 2014-01-09 | |
| Robert Karas | $100.00 | 2014-01-21 | |
| Carl McNair | $100.00 | 2014-02-28 | |
| Carl McNair | $100.00 | 2014-02-10 | |
| Patrick Gibbons | $100.00 | 2014-01-27 | |
| Robert Karas | $100.00 | 2014-02-28 | |
| Rich Werneth | $100.00 | 2014-03-06 | |
| Rich Werneth | $100.00 | 2014-02-11 | |
| David Hinton | $100.00 | 2014-02-18 | |
| David Hinton | $100.00 | 2014-02-06 |
Expenditures (1122 | $8,398,783.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rural King | $103.92 | 2014-02-04 | Sign Posts |
| Cavanaugh's | $102.69 | 2014-01-16 | Meeting Expense |
| WINI AM | $102.00 | 2014-01-13 | Media Buy |
| WINI AM | $102.00 | 2014-01-24 | Media Buy |
| WINI AM | $102.00 | 2014-01-06 | Media Buy |
| WINI AM | $102.00 | 2014-01-17 | Media Buy |
| Southwest Airlines | $100.10 | 2014-01-24 | Airfare |
| Clear Wireless | $99.98 | 2014-01-08 | Wireless Connection |
| Beggar's Pizza | $99.76 | 2014-03-20 | Meeting Expense |
| Uber Transportation | $99.00 | 2014-01-30 | Transportation |
| FedEx Office | $98.38 | 2014-02-03 | Shipping |
| Exxon/Mobil | $97.43 | 2014-03-26 | Fuel |
| BP Oil | $96.80 | 2014-01-02 | Travel Expense |
| Paylocity | $96.71 | 2014-03-15 | Payroll Taxes |
| Hunter Parking | $96.00 | 2014-02-17 | Parking |
| Hunter Parking | $96.00 | 2014-03-05 | Parking |
| Enterprise Car Rental | $95.64 | 2014-03-20 | Car Rental |
| Shantara Gas | $94.95 | 2014-03-04 | Fuel |
| Shell Oil | $92.95 | 2014-02-20 | Travel Expense |
| Circle K | $90.81 | 2014-02-10 | Fuel |
| Target | $89.02 | 2014-01-24 | Office Supplies |
| Chicago Parking Meters | $88.60 | 2014-03-04 | Travel Expenses |
| Yuma Solutions | $87.97 | 2014-03-20 | Web Hosting / Email Accounts |
| Dunkin Donuts | $87.28 | 2014-02-17 | Meeting Expense |
| Home Depot | $86.79 | 2014-02-17 | Office Supplies |
| Vision Service Plan | $85.32 | 2014-03-10 | Insurance |
| 7-11 Gas Station | $83.82 | 2014-03-05 | Office Supplies |
| Shell Oil | $82.81 | 2014-03-26 | Travel Expense |
| Casey's General Store | $81.18 | 2014-03-04 | Travel Expense |
| Pat's Pizza | $81.17 | 2014-01-07 | Meeting Expense |
| Hunter Parking | $80.00 | 2014-02-18 | Parking |
| Hunter Parking | $80.00 | 2014-03-05 | Parking |
| Dunkin Donuts | $78.40 | 2014-01-07 | Meeting Expense |
| United States Postal Service | $73.60 | 2014-01-06 | Postage |
| Casey's General Store | $72.99 | 2014-02-04 | Fuel |
| Yellow Taxi | $72.90 | 2014-01-30 | Transportation |
| Chicago Parking Meters | $72.10 | 2014-03-26 | Parking |
| ABT Electronics | $72.00 | 2014-03-04 | Office Supplies |
| Hunter Parking | $72.00 | 2014-02-17 | Parking |
| DS Water Service | $71.47 | 2014-01-02 | Supplies |
| Shell Oil | $71.40 | 2014-03-05 | Travel Expense |
| Paylocity | $71.15 | 2014-03-14 | Payroll Fees |
| Paylocity | $71.15 | 2014-02-14 | Payroll Fees |
| Uber Transportation | $66.09 | 2014-03-11 | Transportation |
| Potbelly | $65.50 | 2014-03-04 | Meeting Expense |
| JPMorgan Chase Bank, NA | $65.00 | 2014-02-03 | Bank Fees |
| Hunter Parking | $64.00 | 2014-03-20 | Parking |
| Exxon/Mobil | $63.80 | 2014-02-04 | Fuel |
| Dunkin Donuts | $63.71 | 2014-03-05 | Meeting Expense |
| Shell Oil | $61.10 | 2014-03-13 | Travel Expense |