Data Status
Local receipts: 2026-10-29 (1 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (14 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 |
|---|---|---|---|
| Phil Gonet | $250.00 | 2014-08-25 | |
| L.C. Neely Drilling, Inc. | $250.00 | 2014-08-21 | |
| James Smith | $250.00 | 2014-08-25 | |
| Mirostaw Gniot | $250.00 | 2014-09-12 | |
| Robert Styrkowicz | $250.00 | 2014-09-10 | |
| R Diamond | $250.00 | 2014-09-24 | |
| Richard Kuhn | $250.00 | 2014-08-27 | |
| Terence O'Connell | $250.00 | 2014-07-07 | |
| Terence O'Connell | $250.00 | 2014-07-07 | |
| Arie Friedman | $250.00 | 2014-07-25 | |
| Phillip Tarley | $250.00 | 2014-08-25 | |
| Richard Schock | $250.00 | 2014-09-11 | |
| Christine Wehrman | $250.00 | 2014-09-24 | |
| Coleen Magnussen | $250.00 | 2014-09-27 | |
| Daniel Barson | $250.00 | 2014-09-22 | |
| James Black | $250.00 | 2014-08-18 | |
| Wayne Baum | $250.00 | 2014-09-11 | |
| Michael Heilmann | $250.00 | 2014-08-05 | |
| Samuel Krauss | $250.00 | 2014-08-08 | |
| Dorothea Farrar | $250.00 | 2014-07-28 | |
| Kent Arends | $250.00 | 2014-07-18 | |
| Linda Ross | $250.00 | 2014-08-27 | |
| Stephen Schwartz | $250.00 | 2014-09-03 | |
| La Harpe Telephone Company, Inc. | $250.00 | 2014-09-11 | |
| Mitchell Katten | $250.00 | 2014-09-12 | |
| Kendall Cole | $250.00 | 2014-07-03 | |
| Thomas Mallman | $250.00 | 2014-07-07 | |
| Matthew Gerdes | $250.00 | 2014-07-25 | |
| Joseph Synovic | $250.00 | 2014-09-03 | |
| Shari Coe | $250.00 | 2014-09-27 | |
| Richard Hatzer | $250.00 | 2014-08-27 | |
| Wayne Stoppelmoor | $250.00 | 2014-07-28 | |
| Progressive Concepts | $250.00 | 2014-08-27 | |
| Michael Balkin | $250.00 | 2014-07-07 | |
| Ari Haas | $250.00 | 2014-09-24 | |
| Keith Mussman | $250.00 | 2014-08-27 | |
| Anantha Murthy | $250.00 | 2014-09-27 | |
| Mary Yarbrough | $250.00 | 2014-09-11 | |
| Howard Wiese | $250.00 | 2014-08-19 | |
| Edward Louis | $250.00 | 2014-07-10 | |
| Edward Louis | $250.00 | 2014-07-23 | |
| Robert Jones, Iii | $250.00 | 2014-09-29 | |
| Kasia's Deli, Inc. | $250.00 | 2014-09-15 | |
| Melyin Zwirn | $250.00 | 2014-09-12 | |
| A. Gaudio and Sons, Inc. | $250.00 | 2014-09-16 | |
| Steven Kissinger | $250.00 | 2014-08-25 | |
| Scott Unter | $250.00 | 2014-09-12 | |
| William Curran | $250.00 | 2014-07-28 | |
| Kenneth Marino | $250.00 | 2014-09-05 | |
| James Hunt | $250.00 | 2014-08-13 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Morgan Kreitner | $115.50 | 2014-09-17 | Mileage |
| Pieroni's Pizza | $115.30 | 2014-08-06 | Meeting Expense |
| Party City | $115.14 | 2014-08-29 | Event Supplies |
| Rosati's Pizza | $115.12 | 2014-09-03 | Meeting Expense |
| Michael Evans | $114.50 | 2014-09-03 | Mileage |
| Uber Transportation | $114.16 | 2014-09-26 | Transportation |
| Luke Sailer | $113.75 | 2014-07-30 | Mileage |
| Jewel Osco | $113.57 | 2014-09-17 | Office Supplies |
| Grub Hub Food | $113.50 | 2014-09-10 | Meeting Expense |
| Ameren | $112.62 | 2014-07-29 | Utilities |
| Sarpino's Pizza | $112.29 | 2014-09-03 | Meeting Expense |
| Wal-Mart | $109.78 | 2014-08-29 | Office Supplies |
| Staples | $109.00 | 2014-09-04 | Office Supplies |
| Eric Albrecht | $109.00 | 2014-08-29 | Mileage |
| Kim Farkas | $109.00 | 2014-07-03 | Mileage Reimbursement |
| Papa John's Pizza | $108.85 | 2014-07-30 | Meeting Expense |
| AT&T | $108.67 | 2014-08-21 | Internet |
| BP Oil | $108.58 | 2014-08-06 | Travel Expense |
| Bien Trucha | $108.16 | 2014-09-03 | Meeting Expense |
| Franklin Center | $108.00 | 2014-09-22 | Parking |
| Franklin Center | $108.00 | 2014-09-04 | Parking |
| Wal-Mart | $107.74 | 2014-07-03 | Office Supplies |
| Wal-Mart | $107.69 | 2014-07-30 | Office Supplies |
| Derek Murphy | $107.40 | 2014-09-03 | Mileage Reimbursement |
| Citgo Oil | $107.38 | 2014-07-08 | Travel Expense |
| Hy-Vee | $107.24 | 2014-08-06 | Office Supplies |
| Anthony Sarros | $107.00 | 2014-08-12 | Mileage |
| Costco | $106.80 | 2014-09-03 | Office Supplies |
| Loves | $106.31 | 2014-07-08 | Travel Expense |
| KHQA TV | $106.25 | 2014-08-01 | Media Buy |
| KHQA TV | $106.25 | 2014-08-14 | Media Buy |
| United Bank | $106.12 | 2014-08-13 | Bank Fees |
| Wal-Mart | $105.29 | 2014-09-10 | Office Supplies |
| SpotHero | $105.00 | 2014-08-22 | Parking |
| Anthony Sarros | $105.00 | 2014-07-10 | Mileage Reimbursement |
| Blue Star Jets | $105.00 | 2014-08-06 | Airfare |
| Wal-Mart | $104.91 | 2014-07-03 | Office Supplies |
| Domino's Pizza | $104.71 | 2014-09-24 | Meeting Expense |
| OfficeMax | $104.09 | 2014-07-10 | Office Supplies |
| Doubletree Hotels | $103.81 | 2014-08-29 | Lodging |
| Amazon | $103.76 | 2014-09-03 | Office Supplies |
| Party City | $103.72 | 2014-07-29 | Event Supplies |
| FedEx Office | $103.49 | 2014-08-21 | Printing |
| Rosati's Pizza | $103.41 | 2014-07-24 | Meeting Expense |
| Walgreens | $103.26 | 2014-09-03 | Office Supplies |
| Dunkin Donuts | $102.79 | 2014-09-03 | Meeting Expense |
| Wal-Mart | $102.76 | 2014-07-24 | Office Supplies |
| Wal-Mart | $102.68 | 2014-09-24 | Office Supplies |
| Domino's Pizza | $102.54 | 2014-09-22 | Meeting Expense |
| Patrick Wohl | $102.50 | 2014-08-29 | Mileage |