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 |
|---|---|---|---|
| Matthew Lewandowski | $250.00 | 2014-09-05 | |
| Scott Bidner | $250.00 | 2014-09-15 | |
| Steve Santa | $250.00 | 2014-08-25 | |
| Aaron McArdle | $250.00 | 2014-07-21 | |
| Troy Uphoff | $250.00 | 2014-09-19 | |
| Linear Electric Inc | $250.00 | 2014-09-24 | |
| Bogna Solak | $250.00 | 2014-07-25 | |
| Kevin Wagner | $250.00 | 2014-08-05 | |
| Terry Swanlund | $250.00 | 2014-07-21 | |
| Charles L. Allen | $250.00 | 2014-08-08 | |
| Joyce Hayes | $250.00 | 2014-09-15 | |
| Bruce A. Zivian | $250.00 | 2014-08-11 | |
| Hunt and Associates, P.C. | $250.00 | 2014-09-24 | |
| David Slack | $250.00 | 2014-07-22 | |
| Jack Capodice | $250.00 | 2014-07-21 | |
| Richard Kavanaugh | $250.00 | 2014-09-08 | |
| E. Robert Hautzenroeder | $250.00 | 2014-08-08 | |
| James Kleiss | $250.00 | 2014-07-18 | |
| Jeffrey Davis | $250.00 | 2014-09-24 | |
| Paul Cummings | $250.00 | 2014-09-10 | |
| Joey Terrell | $250.00 | 2014-08-15 | |
| Arlene Barker | $250.00 | 2014-07-21 | |
| Steven Baerson | $250.00 | 2014-09-19 | |
| Martin Kroll | $250.00 | 2014-08-05 | |
| Wayne Smith | $250.00 | 2014-07-07 | |
| Mary Smego | $250.00 | 2014-09-29 | |
| Daniel Kehoe | $250.00 | 2014-09-15 | |
| Jeff Fusek | $250.00 | 2014-07-17 | |
| Myron Hunzeker | $250.00 | 2014-08-27 | |
| Drennan Cloyd | $250.00 | 2014-09-24 | |
| Michele Richey | $250.00 | 2014-09-17 | |
| Delmar Mitchell | $250.00 | 2014-09-15 | |
| Norman Hatfill | $250.00 | 2014-09-15 | |
| John Rooney | $250.00 | 2014-07-22 | |
| William Dannenmaier | $250.00 | 2014-07-22 | |
| Samuel Boytor | $250.00 | 2014-09-30 | |
| J. Melfort Campbell | $250.00 | 2014-08-05 | |
| J. Melfort Campbell | $250.00 | 2014-09-08 | |
| Robert Dressler | $250.00 | 2014-09-11 | |
| Steven Cloh | $250.00 | 2014-09-24 | |
| Herbert Schmeisser | $250.00 | 2014-09-08 | |
| Kevin Carter | $250.00 | 2014-09-08 | |
| Elizabeth Rocci | $250.00 | 2014-09-19 | |
| Peter Carney | $250.00 | 2014-08-08 | |
| John Elias | $250.00 | 2014-09-11 | |
| Keith Woodruff | $250.00 | 2014-07-21 | |
| Gerard Dsouza | $250.00 | 2014-09-04 | |
| James Debord | $250.00 | 2014-09-19 | |
| Terry Denton | $250.00 | 2014-08-05 | |
| Ralph Melbourne | $250.00 | 2014-09-19 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| County Market | $144.72 | 2014-09-17 | Event Supplies |
| Abraham Lincoln Hotel | $144.48 | 2014-07-08 | Lodging |
| Monroe Wells | $144.00 | 2014-08-06 | Parking |
| Staples | $143.55 | 2014-07-03 | Office Supplies |
| Office Depot | $143.17 | 2014-09-10 | Office Supplies |
| Office Depot | $141.99 | 2014-09-26 | Office Supplies |
| Emily Burke | $141.50 | 2014-09-03 | Mileage Reimbursement |
| Westwood Lodge Pub and Grill | $141.00 | 2014-08-06 | Meeting Expense |
| Shell Oil | $140.16 | 2014-07-03 | Travel Expense |
| AMPCO Parking | $140.00 | 2014-08-06 | Parking |
| AMPCO Parking | $140.00 | 2014-08-06 | Parking |
| Andrew Lockhart | $140.00 | 2014-09-10 | Mileage |
| AT&T | $139.76 | 2014-07-10 | Phone/Internet |
| Paylocity | $139.37 | 2014-09-13 | Payroll Fees |
| Abraham Lincoln Hotel | $138.88 | 2014-08-29 | Lodging |
| Uber Transportation | $138.78 | 2014-09-09 | Transportation |
| AT&T | $138.62 | 2014-09-08 | Phone |
| Jewel Osco | $138.39 | 2014-09-24 | Meeting Expense |
| Paylocity | $138.11 | 2014-08-29 | Payroll Fees |
| Paylocity | $138.11 | 2014-09-30 | Payroll Fees |
| Costco | $137.96 | 2014-07-03 | Office Supplies |
| BP Oil | $137.61 | 2014-08-29 | Travel Expense |
| Target | $137.53 | 2014-09-10 | Office Supplies |
| Paylocity | $137.07 | 2014-07-08 | Payroll Fees |
| FedEx Office | $136.52 | 2014-07-03 | Printing |
| Walgreens | $136.45 | 2014-09-22 | Office Supplies |
| Andrew Wille | $136.25 | 2014-09-17 | Mileage |
| FedEx Office | $135.80 | 2014-08-06 | Shipping |
| Aurelio's Pizza | $135.68 | 2014-09-24 | Meeting Expense |
| Midas | $135.31 | 2014-07-08 | Travel Expense |
| Flash Cab | $135.24 | 2014-08-06 | Transportation |
| Wal-Mart | $134.57 | 2014-08-06 | Office Supplies |
| Paylocity | $134.33 | 2014-08-15 | Payroll Fees |
| Luke Sailer | $134.00 | 2014-09-10 | Mileage |
| Doubletree Hotels | $133.28 | 2014-09-03 | Lodging |
| Abraham Lincoln Hotel | $133.28 | 2014-09-03 | Lodging |
| United Bank | $133.17 | 2014-07-15 | Bank Fees |
| Sabrina Auer | $131.90 | 2014-09-03 | Mileage |
| Keith Woodruff | $131.75 | 2014-09-03 | Mileage |
| Ameren | $131.44 | 2014-07-17 | Utilities |
| Kyle Haevers | $130.85 | 2014-08-29 | Mileage |
| Derek Murphy | $130.62 | 2014-08-21 | Mileage |
| Buffalo Wild Wings | $130.54 | 2014-09-03 | Meeting Expense |
| Jesse Green | $129.50 | 2014-07-17 | Mileage Reimbursement |
| Wal-Mart | $129.34 | 2014-08-06 | Office Supplies |
| Kelley Folino | $129.25 | 2014-07-17 | Mileage Reimbursement |
| Best Buy | $128.87 | 2014-07-08 | Office Supplies |
| Jewel Osco | $128.69 | 2014-07-08 | Office Supplies |
| BP Oil | $127.95 | 2014-08-06 | Travel Expense |
| ACE Hardware | $127.67 | 2014-07-30 | Office Supplies |