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 |
|---|---|---|---|
| John Stephenson | $50.00 | 2014-02-06 | |
| Sue Garland | $50.00 | 2014-01-07 | |
| Steven Elsberg | $50.00 | 2014-03-04 | |
| Richard Schaefer | $50.00 | 2014-02-10 | |
| Steven Nesbitt | $50.00 | 2014-03-24 | |
| Scott Hebbeler | $50.00 | 2014-03-04 | |
| Scott Hebbeler | $50.00 | 2014-03-11 | |
| Walter Hutton, III | $50.00 | 2014-02-19 | |
| Nancy Armstrong | $50.00 | 2014-02-12 | |
| Janet Williams | $50.00 | 2014-03-24 | |
| Jerry Roberts | $40.00 | 2014-03-04 | |
| Jerry Roberts | $40.00 | 2014-01-14 | |
| ATI Physical Therapy | $36.42 | 2014-02-19 | Event Supplies |
| Jerry Roberts | $35.00 | 2014-02-19 | |
| Patrick Hallinan | $25.00 | 2014-03-04 | |
| Walter Hutton, III | $25.00 | 2014-02-19 | |
| Norma Goodale | $25.00 | 2014-03-24 | |
| Robert Lindemann | $25.00 | 2014-03-24 | |
| James Walker | $21.00 | 2014-03-10 | Event Supplies |
| Elaine Lee | $15.00 | 2014-01-07 | |
| Richard Panico | $9.68 | 2014-02-03 | Shipping |
Expenditures (1122 | $8,398,783.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shell Oil | $34.97 | 2014-02-04 | Travel Expense |
| Paylocity | $34.16 | 2014-02-04 | Payroll Fees |
| Paylocity | $34.16 | 2014-01-18 | Payroll Fees |
| Paylocity | $34.16 | 2014-02-06 | Payroll Fees |
| Paylocity | $34.16 | 2014-03-15 | Payroll Fees |
| DS Water Service | $33.06 | 2014-01-24 | Supplies |
| Uber Transportation | $32.49 | 2014-01-02 | Transportation |
| Yellow Taxi | $32.25 | 2014-01-31 | Transportation |
| Hunter Parking | $32.00 | 2014-02-04 | Parking |
| Hunter Parking | $32.00 | 2014-02-10 | Parking |
| Hunter Parking | $32.00 | 2014-01-02 | Parking |
| Uber Transportation | $31.53 | 2014-03-04 | Transportation |
| Exxon/Mobil | $31.41 | 2014-03-04 | Gas |
| Circle K | $31.32 | 2014-01-02 | Travel Expense |
| CVS Pharmacy | $30.96 | 2014-03-05 | Event Supplies |
| CVS Pharmacy | $30.96 | 2014-03-11 | Event Supplies |
| CVS Pharmacy | $30.15 | 2014-01-31 | Office Supplies |
| AT&T | $30.00 | 2014-02-04 | Telephone |
| Shell Oil | $29.82 | 2014-01-24 | Travel Expense |
| Leili Doerr | $29.56 | 2014-02-18 | Mileage Reimbursement |
| Leili Doerr | $28.45 | 2014-03-20 | Mileage Reimbursement |
| Best Buy | $27.30 | 2014-03-26 | Office Equipment |
| LAZ Parking | $26.00 | 2014-02-03 | Parking |
| Hunter Parking | $26.00 | 2014-03-20 | Parking |
| Circle K | $25.11 | 2014-03-26 | Fuel |
| JPMorgan Chase Bank, NA | $25.00 | 2014-01-02 | Bank Fees |
| Hunter Parking | $24.00 | 2014-01-24 | Parking |
| Hunter Parking | $24.00 | 2014-02-04 | Parking |
| Hunter Parking | $24.00 | 2014-01-07 | Parking |
| Hunter Parking | $24.00 | 2014-03-12 | Parking |
| Uber Transportation | $23.98 | 2014-03-11 | Transportation |
| CVS Pharmacy | $23.92 | 2014-03-04 | Office Supplies |
| FedEx Office | $23.54 | 2014-03-20 | Shipping |
| Uber Transportation | $23.50 | 2014-02-18 | Transportation |
| Staples | $23.00 | 2014-02-17 | Office Supplies |
| 7-11 Gas Station | $22.00 | 2014-02-17 | Meeting Expense |
| CVS Pharmacy | $21.63 | 2014-03-20 | Office Supplies |
| WSC Parking | $21.00 | 2014-01-02 | Parking |
| Uber Transportation | $19.74 | 2014-03-20 | Transportation |
| Uber Transportation | $18.94 | 2014-02-03 | Transportation |
| CVS Pharmacy | $18.40 | 2014-01-02 | Postage |
| Uber Transportation | $17.45 | 2014-02-14 | Transportation |
| Hunter Parking | $16.00 | 2014-01-02 | Parking |
| Hunter Parking | $16.00 | 2014-02-17 | Parking |
| Hunter Parking | $16.00 | 2014-01-16 | Parking |
| Hubbard Inn | $16.00 | 2014-02-04 | Parking |
| Enterprise Leasing Co. | $15.95 | 2014-03-26 | Transportation |
| AT&T | $15.00 | 2014-03-12 | Telephone |
| Circle K | $14.00 | 2014-03-04 | Travel Expenses |
| Uber Transportation | $13.79 | 2014-01-02 | Transportation |