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 |
|---|---|---|---|
| Dale Huston | $200.00 | 2014-09-08 | |
| Michael Prodehl | $200.00 | 2014-07-31 | |
| Steve Vani | $200.00 | 2014-08-05 | |
| Homer Luyster | $200.00 | 2014-08-25 | |
| Matthew Norkett | $200.00 | 2014-09-22 | |
| Norman Beles | $200.00 | 2014-09-24 | |
| Jeffrey Smith | $200.00 | 2014-09-19 | |
| William Graves | $200.00 | 2014-09-19 | |
| Clyde Schoeck | $200.00 | 2014-09-19 | |
| Kristine Bickhaus | $200.00 | 2014-08-27 | |
| Eli Shumar | $200.00 | 2014-09-24 | |
| Otis Stonebraker | $200.00 | 2014-08-25 | |
| Richard Paglusch | $200.00 | 2014-07-14 | |
| Roger Tieman | $200.00 | 2014-09-15 | |
| Paul Robey | $200.00 | 2014-09-19 | |
| Patrick Gibbons | $200.00 | 2014-09-29 | |
| Kent Kniep | $200.00 | 2014-09-10 | |
| Michelle Harken | $200.00 | 2014-09-03 | |
| Paul Bottrell | $200.00 | 2014-09-22 | |
| Lois Ramon | $200.00 | 2014-07-22 | |
| John Hucker | $200.00 | 2014-09-19 | |
| Roger Swanson | $200.00 | 2014-07-07 | |
| David Bender | $200.00 | 2014-08-20 | |
| J. Cole | $200.00 | 2014-08-18 | |
| Beth Boehrer | $200.00 | 2014-09-25 | |
| Robert Robertson | $200.00 | 2014-07-03 | |
| Lewis Pate | $200.00 | 2014-09-03 | |
| Jane Krogh | $200.00 | 2014-07-22 | |
| Ambrosino's Italian Food, Inc. | $200.00 | 2014-07-31 | |
| Sharon Andrae | $200.00 | 2014-09-03 | |
| R. Morris | $200.00 | 2014-09-29 | |
| Dorothy Morey | $200.00 | 2014-08-11 | |
| Roger Thomas | $200.00 | 2014-08-25 | |
| Palatine Township Republican Organization | $200.00 | 2014-08-28 | Campaign Office Rent |
| Thomas Zubik | $200.00 | 2014-07-29 | |
| Arnold Weber | $200.00 | 2014-08-18 | |
| Anne Eagleton | $200.00 | 2014-08-11 | |
| Claude Allen | $200.00 | 2014-08-25 | |
| Don Dornon | $200.00 | 2014-08-25 | |
| Jason Green | $200.00 | 2014-08-05 | |
| Martin Vreeland | $200.00 | 2014-07-28 | |
| Jane Nordberg | $200.00 | 2014-07-10 | |
| Tim Tilton | $200.00 | 2014-09-03 | |
| John Rauschenberger | $200.00 | 2014-09-23 | |
| Maurice Doyle | $200.00 | 2014-09-19 | |
| Eleanore Beutel | $200.00 | 2014-08-11 | |
| Gary Hull | $200.00 | 2014-08-11 | |
| Patrick Gannon | $200.00 | 2014-08-15 | |
| Daniel Lundahl | $200.00 | 2014-09-27 | |
| Steve Stefely | $200.00 | 2014-08-25 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jack Flash | $92.97 | 2014-08-29 | Travel Expense |
| Waste Management | $92.74 | 2014-09-08 | Utilities |
| Wal-Mart | $92.72 | 2014-07-03 | Office Supplies |
| Andrew Lockhart | $92.50 | 2014-09-24 | Mileage |
| William Nesbitt | $92.25 | 2014-09-24 | Mileage |
| Papa John's Pizza | $92.06 | 2014-09-03 | Meeting Expense |
| Andrew Wille | $92.00 | 2014-08-21 | Mileage |
| Metra Ogilvie / Union Station | $92.00 | 2014-07-03 | Travel Expense |
| M&J Food and Liquor | $91.75 | 2014-09-24 | Fuel |
| Target | $91.68 | 2014-09-04 | Office Supplies |
| Jack Flash | $91.42 | 2014-09-03 | Travel Expense |
| Wal-Mart | $91.15 | 2014-08-06 | Event Supplies |
| Direct TV, Inc. | $90.98 | 2014-09-10 | Utilities |
| Enterprise Car Rental | $90.88 | 2014-09-16 | Car Rental |
| Quentin Florido | $90.75 | 2014-09-10 | Mileage |
| Quentin Florido | $90.75 | 2014-09-08 | Mileage |
| Best Buy | $89.25 | 2014-08-06 | Office Supplies |
| Uber Transportation | $89.20 | 2014-08-06 | Transportation |
| Franklin Center | $89.00 | 2014-07-03 | Parking |
| Derek Murphy | $88.92 | 2014-08-29 | Mileage |
| FedEx Office | $88.92 | 2014-09-03 | Printing |
| Luke Sailer | $88.50 | 2014-08-29 | Mileage |
| Ryan Provenzano | $88.40 | 2014-07-24 | Mileage |
| Westin | $88.29 | 2014-08-06 | Meeting Expense |
| Derek Murphy | $87.15 | 2014-09-10 | Mileage |
| Interpark | $87.00 | 2014-07-11 | Parking |
| 54th Street Grill | $87.00 | 2014-09-17 | Meeting Expense |
| Wal-Mart | $87.00 | 2014-09-03 | Office Supplies |
| Wal-Mart | $86.96 | 2014-08-12 | Office Supplies |
| JPMorgan Chase Bank, NA | $86.80 | 2014-07-01 | Bank Fees |
| Staples | $86.31 | 2014-09-10 | Office Supplies |
| Morgan Kreitner | $86.25 | 2014-08-06 | Mileage |
| Jesse Green | $86.00 | 2014-09-10 | Mileage |
| Jordan Bradford | $86.00 | 2014-09-03 | Mileage |
| Sarpino's Pizza | $85.90 | 2014-09-10 | Meeting Expense |
| Target | $85.68 | 2014-08-06 | Office Supplies |
| Pride of St. Charles Gas | $85.38 | 2014-09-17 | Fuel |
| Wal-Mart | $85.19 | 2014-09-24 | Meeting Expense |
| Exxon/Mobil | $85.00 | 2014-07-29 | Fuel |
| Adam Miliszewski | $85.00 | 2014-07-24 | Mileage |
| Dropbox.com | $84.99 | 2014-09-10 | Software |
| Dropbox.com | $84.99 | 2014-08-29 | Software |
| FedEx Office | $84.99 | 2014-07-30 | Printing |
| Dollar General | $84.76 | 2014-09-03 | Office Supplies |
| Casey's General Store | $84.24 | 2014-07-03 | Travel Expense |
| Jewel Osco | $83.76 | 2014-08-29 | Event Supplies |
| Best Buy | $83.73 | 2014-08-21 | Office Supplies |
| Wal-Mart | $83.70 | 2014-09-03 | Office Supplies |
| Derek Murphy | $83.67 | 2014-09-17 | Mileage |
| Quentin Florido | $83.65 | 2014-09-03 | Mileage |