Data Status
Local receipts: 2026-10-29 (0 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 days old)
Quarterly
Filed Doc ID: 547763 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 627 |
| Signer | Paul Kilgore |
Receipts (3235 | $20,932,145.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kenneth Lodge | $250.00 | 2014-09-29 | |
| Peter Cappas | $250.00 | 2014-08-25 | |
| Patrick Busch | $250.00 | 2014-07-15 | |
| Celia Karcher | $250.00 | 2014-08-08 | |
| Bruce Whiteway | $250.00 | 2014-08-18 | |
| Thomas Runyon | $250.00 | 2014-07-25 | |
| Thomas Ocheltree | $250.00 | 2014-07-29 | |
| John A. Mann | $250.00 | 2014-09-08 | |
| David White | $250.00 | 2014-07-31 | |
| Greg Hudson | $250.00 | 2014-09-17 | |
| Michael Kiefer | $250.00 | 2014-09-29 | |
| Maureen Hurst | $250.00 | 2014-08-11 | |
| Joseph Bittorf | $250.00 | 2014-09-05 | |
| Kevin Callis | $250.00 | 2014-07-21 | |
| James Hawkins | $250.00 | 2014-09-12 | |
| Burton Nelson | $250.00 | 2014-09-02 | |
| James Taylor | $250.00 | 2014-08-08 | |
| Vanessa Hughes | $250.00 | 2014-07-21 | |
| Thomas Danilfic | $250.00 | 2014-07-07 | |
| Jeffrey Owen | $250.00 | 2014-07-21 | |
| Hubbard Erickson | $250.00 | 2014-07-14 | |
| Mary Feay | $250.00 | 2014-08-15 | |
| Mark Faasse | $250.00 | 2014-09-11 | |
| Madison Telephone Co. | $250.00 | 2014-09-11 | |
| Moment's Notice Services, LLC | $250.00 | 2014-09-24 | |
| Sid Paul Ruckriegel | $250.00 | 2014-09-03 | |
| Larry Conway | $250.00 | 2014-08-25 | |
| John Lagestee | $250.00 | 2014-09-03 | |
| Ross Baker | $250.00 | 2014-08-11 | |
| Patrick Comer | $250.00 | 2014-09-16 | |
| Matthew Blumm | $250.00 | 2014-08-05 | |
| CM Promotions | $250.00 | 2014-07-22 | |
| Kathleen Meade | $250.00 | 2014-07-22 | |
| Mary Szela | $250.00 | 2014-07-16 | |
| Robert Book | $250.00 | 2014-08-11 | |
| Michael Finnerty | $250.00 | 2014-09-30 | |
| Laiming Rental | $250.00 | 2014-07-21 | |
| William Krug | $250.00 | 2014-07-10 | |
| Paul Harris | $250.00 | 2014-08-27 | |
| The Old Top Rail Stable | $250.00 | 2014-07-07 | |
| Karen Otto | $250.00 | 2014-07-21 | |
| David Voss | $250.00 | 2014-07-16 | |
| Donald Wenzel | $250.00 | 2014-09-03 | |
| Thomas Nickele | $250.00 | 2014-09-29 | |
| Christopher Coulter | $250.00 | 2014-09-11 | |
| Bruce Wintersteen | $250.00 | 2014-08-05 | |
| Brady Homes Illinois, Inc. | $250.00 | 2014-07-21 | |
| Rick Doeriy | $250.00 | 2014-09-08 | |
| Nancy Mills | $250.00 | 2014-09-12 | |
| Thacher Smith | $250.00 | 2014-08-27 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois State Fair | $200.00 | 2014-08-21 | Event Parking |
| Zachary Moore | $200.00 | 2014-09-03 | Travel Expense/Automotive Repair |
| Jill Geary | $200.00 | 2014-07-24 | Legal Services |
| LAZ Parking | $200.00 | 2014-08-06 | Parking |
| Donna Maybury | $200.00 | 2014-08-06 | Legal Services |
| Laura Fitzpatrick | $200.00 | 2014-08-11 | Legal Services |
| Melinda Kelly | $200.00 | 2014-07-07 | Refund of Contribution |
| Illinois Toll | $200.00 | 2014-07-08 | Tolls |
| Village Pantry | $199.98 | 2014-09-03 | Fuel |
| Firefly Grille | $198.53 | 2014-08-29 | Meeting Expense |
| Palmer House | $196.72 | 2014-09-03 | Lodging |
| Home Depot | $196.56 | 2014-08-29 | Office Supplies |
| FedEx Office | $196.09 | 2014-08-06 | Printing |
| United States Postal Service | $196.00 | 2014-07-03 | Postage |
| United States Postal Service | $196.00 | 2014-08-06 | Postage |
| United States Postal Service | $196.00 | 2014-07-03 | Postage |
| Seamless | $195.77 | 2014-09-10 | Meeting Expense |
| ComEd | $195.50 | 2014-09-16 | Utilities |
| Enterprise Car Rental | $194.55 | 2014-09-26 | Car Rental |
| Steven Ettinger | $194.25 | 2014-08-12 | Mileage |
| Casey's General Store | $194.23 | 2014-09-10 | Fuel |
| Steven Ettinger | $193.25 | 2014-09-03 | Mileage |
| Ameren | $192.69 | 2014-08-21 | Utilities |
| Ameren | $191.77 | 2014-08-06 | Utilities |
| ComEd | $191.00 | 2014-07-10 | Utilities |
| Charlotte Miles | $190.50 | 2014-07-30 | Mileage |
| Casey's General Store | $190.48 | 2014-09-10 | Meeting Expense |
| Enterprise Car Rental | $190.40 | 2014-09-03 | Car Rental |
| Wheaton Park District | $190.00 | 2014-08-06 | Event Registration Fee |
| Aloha Printing | $190.00 | 2014-09-03 | Printing |
| Waters Standard | $189.83 | 2014-09-10 | Office Supplies |
| Party City | $189.80 | 2014-07-24 | Event Supplies |
| Home Depot | $189.25 | 2014-08-29 | Office Supplies |
| Wally Swenson | $188.75 | 2014-07-03 | Mileage Reimbursement |
| Franklin Center | $188.00 | 2014-09-10 | Parking |
| Red Roof Inn | $187.87 | 2014-09-03 | Lodging |
| Service Club of Chicago | $185.00 | 2014-08-06 | Event Tickets |
| La Petite Folie | $184.11 | 2014-08-21 | Meeting Expense |
| Jessica Gonzalez | $183.75 | 2014-09-24 | Mileage |
| Exxon/Mobil | $183.52 | 2014-08-06 | Fuel |
| Jacob Zielinski | $183.34 | 2014-09-22 | Field Consulting |
| ETIX | $181.50 | 2014-07-24 | Event Tickets |
| City of Des Plaines | $180.00 | 2014-08-29 | Parking |
| JPMorgan Chase Bank, NA | $179.60 | 2014-09-02 | Bank Fees |
| Kane County Clerk | $178.00 | 2014-07-03 | Maps |
| Thornton's Gas | $177.35 | 2014-07-08 | Travel Expense |
| AT&T | $177.06 | 2014-08-18 | Internet |
| Sam's Club | $175.84 | 2014-09-17 | Office Supplies |
| TGIFridays | $175.23 | 2014-08-06 | Meeting Expense |
| Lindsey Cleys | $175.00 | 2014-09-03 | Field Consulting |