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 |
|---|---|---|---|
| Sue Garland | $100.00 | 2014-03-24 | |
| Robert Zaleski | $100.00 | 2014-01-30 | |
| Robert Zaleski | $100.00 | 2014-01-30 | |
| James bolin | $100.00 | 2014-02-19 | |
| Walter Hutton, III | $100.00 | 2014-03-24 | |
| Walter Hutton, III | $100.00 | 2014-03-05 | |
| Michael Crockett | $100.00 | 2014-03-24 | |
| Teresa Ellis | $100.00 | 2014-03-11 | |
| David Bates | $100.00 | 2014-03-24 | |
| Gary Adams | $100.00 | 2014-01-07 | |
| Gary Adams | $100.00 | 2014-02-04 | |
| Vincent Najdowski | $100.00 | 2014-03-24 | |
| Brian Boyer | $100.00 | 2014-02-19 | |
| Paul Jones | $100.00 | 2014-03-06 | |
| Paul Jones | $100.00 | 2014-03-24 | |
| Edward Heywood | $100.00 | 2014-02-25 | |
| Anita Plautz | $100.00 | 2014-03-17 | |
| Anita Plautz | $100.00 | 2014-02-28 | |
| Jeffrey Yordon | $100.00 | 2014-03-24 | |
| Jeffrey Yordon | $100.00 | 2014-02-19 | |
| David Varnerin | $100.00 | 2014-02-28 | |
| Richard Butler | $100.00 | 2014-02-10 | |
| Eugene Bertog | $100.00 | 2014-03-24 | |
| Richard Butler | $100.00 | 2014-02-28 | |
| Larry Pagel | $100.00 | 2014-02-18 | |
| Brianza Sales & Marketing | $98.00 | 2014-02-08 | Postage |
| Brianza Sales & Marketing | $82.00 | 2014-01-25 | Event Catering/Facility Rental |
| Steven Elsberg | $80.00 | 2014-01-29 | |
| Dennis Flanagan | $80.00 | 2014-01-30 | |
| Richard Panico | $77.21 | 2014-01-31 | Event Supplies |
| Tom Masterson | $75.00 | 2014-01-30 | |
| Vincent Najdowski | $66.00 | 2014-03-24 | |
| Eunice Bailey | $58.00 | 2014-02-25 | |
| Jo Ella Roe | $58.00 | 2014-02-25 | |
| Norma Goodale | $58.00 | 2014-02-25 | |
| Raymond Dunn | $53.00 | 2014-01-09 | |
| Elaine Lee | $50.00 | 2014-03-24 | |
| Elaine Lee | $50.00 | 2014-02-25 | |
| Scott Hebbeler | $50.00 | 2014-02-19 | |
| Scott Hebbeler | $50.00 | 2014-03-24 | |
| Steven Elsberg | $50.00 | 2014-03-24 | |
| Rex Brown | $50.00 | 2014-02-06 | |
| Eunice Bailey | $50.00 | 2014-03-24 | |
| Raymond Dunn | $50.00 | 2014-03-10 | |
| Anita Plautz | $50.00 | 2014-01-21 | |
| Robert Lindemann | $50.00 | 2014-02-06 | |
| Elaine Lee | $50.00 | 2014-03-04 | |
| Janet Williams | $50.00 | 2014-02-12 | |
| Elaine Lee | $50.00 | 2014-02-06 | |
| Thomas Davidson | $50.00 | 2014-03-06 |
Expenditures (1122 | $8,398,783.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Obed and Isaac's | $61.10 | 2014-03-26 | Credit Card Processing Fees |
| Exxon/Mobil | $60.47 | 2014-01-02 | Fuel |
| BP Gas | $59.80 | 2014-03-11 | Fuel |
| Pat's Pizza | $58.86 | 2014-01-16 | Meeting Expense |
| ABC Imaging | $58.83 | 2014-03-26 | Printing |
| Pat's Pizza | $57.74 | 2014-03-05 | Meeting Expense |
| DS Water Service | $57.52 | 2014-03-04 | Supplies |
| Chicago Parking Meters | $57.25 | 2014-01-02 | Parking |
| Elephant and Castle | $57.00 | 2014-03-26 | Meeting Expense |
| Shantara Gas | $56.94 | 2014-02-04 | Fuel |
| Hunter Parking | $56.00 | 2014-02-04 | Parking |
| Hunter Parking | $56.00 | 2014-02-04 | Parking |
| Circle K | $55.17 | 2014-03-13 | Fuel |
| Merchant Solutions | $55.00 | 2014-03-03 | Online Fees |
| 7-11 Gas Station | $55.00 | 2014-02-17 | Gift |
| Merchant Solutions | $55.00 | 2014-02-03 | Online Fees |
| Clear Wireless | $54.99 | 2014-02-03 | Wireless Connection |
| Holiday Inn | $54.20 | 2014-03-04 | Lodging |
| BP Gas | $54.17 | 2014-02-18 | Fuel |
| Exxon/Mobil | $52.48 | 2014-01-31 | Fuel |
| BP Gas | $52.09 | 2014-03-13 | Fuel |
| Bar Louie | $50.91 | 2014-01-16 | Meeting Expense |
| CVS Pharmacy | $50.16 | 2014-01-16 | Event Supplies |
| Quiktrip | $50.00 | 2014-03-20 | Travel Expense |
| Wal-Mart | $50.00 | 2014-03-06 | Event Supplies |
| Staples | $48.69 | 2014-01-02 | Office Supplies |
| Paylocity | $48.65 | 2014-02-28 | Payroll Fees |
| Paylocity | $48.65 | 2014-03-31 | Payroll Fees |
| Hunter Parking | $48.00 | 2014-03-11 | Parking |
| Hunter Parking | $48.00 | 2014-03-04 | Parking |
| Rural King | $47.62 | 2014-03-04 | Sign Posts |
| Paylocity | $46.13 | 2014-01-15 | Payroll Fees |
| BP Gas | $45.77 | 2014-01-24 | Fuel |
| ABT Electronics | $44.15 | 2014-03-26 | Office Supplies |
| Strategic Fundraising | $43.40 | 2014-01-24 | Direct Marketing |
| Best Buy | $43.09 | 2014-02-20 | Office Equipment |
| Pilot Gas | $41.61 | 2014-03-04 | Fuel |
| Target | $41.11 | 2014-03-20 | Office Supplies |
| Target | $41.11 | 2014-03-11 | Office Supplies |
| JPMorgan Chase Bank, NA | $40.63 | 2014-01-02 | Bank Fees |
| Buckys Express | $40.59 | 2014-02-20 | Fuel |
| Yellow Taxi | $40.25 | 2014-03-11 | Transportation |
| Yellow Taxi | $40.00 | 2014-02-03 | Transportation |
| Hunter Parking | $40.00 | 2014-03-26 | Parking |
| Pat's Pizza | $39.39 | 2014-02-17 | Meeting Expense |
| Leili Doerr | $38.50 | 2014-03-11 | Mileage Reimbursement |
| Hunter Parking | $38.00 | 2014-02-28 | Parking |
| 7-11 Gas Station | $37.68 | 2014-02-03 | Meeting Expense |
| Uber Transportation | $35.47 | 2014-02-04 | Transportation |
| Exxon/Mobil | $35.39 | 2014-03-04 | Fuel |