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 |
|---|---|---|---|
| James Mccarthy | $250.00 | 2014-09-19 | |
| Nancy St Clair | $250.00 | 2014-09-15 | |
| Butch Bratsky | $250.00 | 2014-08-21 | |
| Michael Zygmunt | $250.00 | 2014-09-24 | |
| Sports Pub | $250.00 | 2014-08-21 | |
| John G. Branz | $250.00 | 2014-09-08 | |
| John Wiseman | $250.00 | 2014-07-07 | |
| James Twyning | $250.00 | 2014-07-22 | |
| John McGovern | $250.00 | 2014-09-29 | |
| Danielle Butler | $250.00 | 2014-08-13 | |
| Diane Keim | $250.00 | 2014-09-15 | |
| Robert Caswell | $250.00 | 2014-08-25 | |
| Steven Thayer | $250.00 | 2014-09-03 | |
| John Haskins | $250.00 | 2014-08-15 | |
| Elizabeth Stamos | $250.00 | 2014-08-08 | |
| Leon Mizeur | $250.00 | 2014-08-08 | |
| John Read | $250.00 | 2014-09-10 | |
| Gregg Szilagyi | $250.00 | 2014-09-03 | |
| George Eberle | $250.00 | 2014-07-10 | |
| Michael Norbutas | $250.00 | 2014-09-11 | |
| Illinois Optometric Association PAC | $250.00 | 2014-08-01 | |
| Dean Messinger | $250.00 | 2014-09-12 | |
| Donald Hamil | $250.00 | 2014-09-19 | |
| Dennis Demoss | $250.00 | 2014-08-08 | |
| Andrew Verb | $250.00 | 2014-08-08 | |
| Faron Properties | $250.00 | 2014-09-03 | |
| Stephena Romanoff | $250.00 | 2014-07-16 | |
| Vince Conoscenti | $250.00 | 2014-07-25 | |
| James Soeldner | $250.00 | 2014-07-21 | |
| Larry Mccoy | $250.00 | 2014-09-03 | |
| John Kingery | $250.00 | 2014-09-04 | |
| Robert Evans | $250.00 | 2014-09-08 | |
| Dale McClain | $250.00 | 2014-09-08 | |
| Dale McClain | $250.00 | 2014-08-18 | |
| Peter Wissinger | $250.00 | 2014-08-28 | |
| David Hinkins | $250.00 | 2014-08-25 | |
| Bruce Kirchhofer | $250.00 | 2014-08-15 | |
| Eugene Szydlo | $250.00 | 2014-09-10 | |
| Citizens for Ardis | $250.00 | 2014-09-11 | PERMISSIBLE FUNDS |
| Michael Schaefer | $250.00 | 2014-07-07 | |
| Donald Swanson | $250.00 | 2014-09-17 | |
| Daniel Grant | $250.00 | 2014-08-04 | |
| Rick Andrews | $250.00 | 2014-07-09 | |
| Albert Dostal | $250.00 | 2014-09-19 | |
| Donald Swanson | $250.00 | 2014-07-14 | |
| Sean Kelly | $250.00 | 2014-07-07 | |
| Terri McCormick | $250.00 | 2014-09-17 | |
| John Fennessy | $250.00 | 2014-08-13 | |
| Mary Feay | $250.00 | 2014-07-25 | |
| James Adams | $250.00 | 2014-07-17 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Cable | $159.90 | 2014-07-24 | Internet |
| Comcast Cable | $159.90 | 2014-09-16 | Internet |
| Comcast Cable | $159.90 | 2014-07-24 | Internet |
| Comcast Cable | $159.90 | 2014-09-08 | Internet |
| Comcast Cable | $159.90 | 2014-08-21 | Internet |
| Comcast Cable | $159.90 | 2014-07-24 | Internet |
| Comcast Cable | $159.60 | 2014-08-11 | Internet |
| Verizon | $158.81 | 2014-08-29 | Telephone |
| Ameren | $158.49 | 2014-08-06 | Utilities |
| ComEd | $156.81 | 2014-08-18 | Utilities |
| LexisNexis | $156.76 | 2014-08-18 | Software |
| HyVee Gas | $155.94 | 2014-07-08 | Office Supplies |
| JPMorgan Chase Bank, NA | $155.80 | 2014-08-01 | Bank Fees |
| Panera Bread | $155.53 | 2014-08-06 | Meeting Expense |
| Howard Apartments | $155.25 | 2014-09-10 | Event Facility Rental |
| Wally Swenson | $154.75 | 2014-09-03 | Mileage |
| Ryan Provenzano | $154.60 | 2014-09-03 | Mileage |
| Sir Speedy | $154.50 | 2014-07-30 | Letterhead/Envelopes |
| Office Depot | $153.78 | 2014-08-29 | Office Supplies |
| Shell Oil | $153.68 | 2014-09-03 | Travel Expense |
| Brittany Ladd | $153.29 | 2014-09-03 | Mileage |
| Hotels.com | $153.20 | 2014-09-10 | Lodging |
| Jewel Osco | $152.84 | 2014-09-03 | Office Supplies |
| Priyanka Golwala | $152.78 | 2014-08-22 | Mileage |
| Brett Simon | $152.75 | 2014-07-24 | Mileage |
| Charlie Fox's Pizza | $152.49 | 2014-07-03 | Meeting Expense |
| Circle K | $152.14 | 2014-07-08 | Travel Expense |
| IM Park | $152.00 | 2014-08-29 | Parking |
| Lou Malnati's | $151.16 | 2014-07-03 | Meeting Expense |
| Ameren | $151.01 | 2014-07-17 | Utilities |
| Extreme Reach | $150.00 | 2014-07-18 | Dubbing and Distribution |
| Wally Swenson | $150.00 | 2014-07-24 | Mileage |
| Huck's Food and Fuel | $150.00 | 2014-09-10 | Travel Expense |
| Huck's Food and Fuel | $150.00 | 2014-08-12 | Travel Expense |
| Poetry Parking | $150.00 | 2014-08-06 | Parking |
| Office Depot | $149.99 | 2014-09-03 | Office Supplies |
| ABT Home Services Inc | $149.85 | 2014-08-26 | Office Security |
| ABT Home Services Inc | $149.85 | 2014-08-29 | Office Security |
| Paylocity | $149.66 | 2014-08-01 | Payroll Fees |
| Casey Constant | $149.50 | 2014-08-06 | Mileage |
| Angelos Pizza | $149.00 | 2014-09-17 | Meeting Expense |
| Wal-Mart | $148.44 | 2014-09-10 | Office Supplies |
| Amazon | $147.99 | 2014-09-10 | Office Supplies |
| Wal-Mart | $147.59 | 2014-09-10 | Office Supplies |
| Wally Swenson | $147.25 | 2014-07-10 | Mileage Reimbursement |
| United States Postal Service | $147.00 | 2014-07-17 | Postage |
| Walgreens | $146.47 | 2014-09-17 | Office Supplies |
| Abraham Lincoln Hotel | $145.88 | 2014-08-21 | Lodging |
| Lowes | $145.71 | 2014-07-03 | Office Supplies |
| Staples | $145.66 | 2014-08-29 | Office Supplies |