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 |
|---|---|---|---|
| Paul Schroeder | $200.00 | 2014-07-14 | |
| Gary Montgomery | $200.00 | 2014-07-25 | |
| Mark Hoshgesang | $200.00 | 2014-07-10 | |
| Richard Becker | $200.00 | 2014-09-29 | |
| Randall Chico | $200.00 | 2014-08-25 | |
| Scott Weinstein | $200.00 | 2014-08-27 | |
| JL3 Industries, LLC | $200.00 | 2014-07-29 | |
| Barbara Wright | $200.00 | 2014-07-14 | |
| Signage Plus, Ltd. | $200.00 | 2014-07-31 | |
| Donald Schuur | $200.00 | 2014-08-08 | |
| Stewart Hudnut | $200.00 | 2014-08-05 | |
| David Blankenship | $200.00 | 2014-08-20 | |
| John Blackburn | $200.00 | 2014-08-20 | |
| Bertil Bergstrom | $200.00 | 2014-07-18 | |
| Joel Dysart | $200.00 | 2014-09-19 | |
| Alpine Bancorporation, Inc. | $200.00 | 2014-09-17 | Event Facility Rental |
| Mark Hopkinson | $200.00 | 2014-07-28 | |
| Percy Dobb | $200.00 | 2014-08-11 | |
| Michael Bibo | $200.00 | 2014-09-29 | |
| Doug Dickson | $200.00 | 2014-09-19 | |
| Charles Ledsome | $200.00 | 2014-08-25 | |
| Donald Gaddis | $200.00 | 2014-08-25 | |
| Rainer Schildknecht | $200.00 | 2014-07-28 | |
| Joe Pervola | $200.00 | 2014-08-25 | |
| Leory Faber | $200.00 | 2014-09-19 | |
| Richard Berent | $200.00 | 2014-09-29 | |
| Sharon Clifford | $200.00 | 2014-09-03 | |
| Bruce Carmitchel | $200.00 | 2014-08-20 | |
| Dennis Mahoney | $200.00 | 2014-09-03 | |
| David Koch | $200.00 | 2014-08-25 | |
| Martin Callahan | $200.00 | 2014-08-05 | |
| Elizabeth Glass | $200.00 | 2014-09-03 | |
| Jill Booth | $200.00 | 2014-07-14 | |
| Karen Novak | $200.00 | 2014-07-14 | |
| Gail Incrocci | $200.00 | 2014-08-08 | |
| Jerry Roseberry | $200.00 | 2014-08-25 | |
| Alan Musser | $200.00 | 2014-09-03 | |
| James McColl | $200.00 | 2014-09-24 | |
| Martha Music | $200.00 | 2014-08-27 | |
| Sarajane Marcotte | $200.00 | 2014-08-20 | |
| Albert Wolfenberger | $200.00 | 2014-08-18 | |
| Claudio Yon | $200.00 | 2014-08-25 | |
| Allen Ginsburg | $200.00 | 2014-07-25 | |
| Walter Nelson | $200.00 | 2014-09-15 | |
| E. McCormick | $200.00 | 2014-09-15 | |
| John Thoren | $200.00 | 2014-09-11 | |
| Jon Parsons | $200.00 | 2014-08-25 | |
| Daniel Fragale | $200.00 | 2014-08-25 | |
| John Vitols | $200.00 | 2014-09-12 | |
| Geraldine Ford | $200.00 | 2014-09-08 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tower Self Park | $74.00 | 2014-09-04 | Parking |
| Amazon | $73.89 | 2014-08-06 | Office Equipment |
| Little Caesars | $73.79 | 2014-07-03 | Meeting Expense |
| Huck's Food and Fuel | $73.78 | 2014-08-29 | Fuel |
| Wal-Mart | $73.39 | 2014-09-17 | Office Supplies |
| M&J Food and Liquor | $73.25 | 2014-08-29 | Fuel |
| FedEx Office | $72.97 | 2014-08-01 | Printing |
| Metra Ogilvie / Union Station | $72.50 | 2014-07-30 | Travel Expense |
| Sam's Club | $72.45 | 2014-07-03 | Event Supplies |
| Amazon | $72.41 | 2014-08-06 | Office Supplies |
| Zipcar | $72.39 | 2014-09-10 | Transportation |
| CVS Pharmacy | $72.14 | 2014-08-21 | Office Supplies |
| Jesse Green | $72.00 | 2014-07-24 | Mileage |
| 201 W. Madison Self Park | $72.00 | 2014-08-06 | Parking |
| Quentin Florido | $72.00 | 2014-08-26 | Mileage |
| Interpark | $72.00 | 2014-08-06 | Parking |
| Franklin Center | $72.00 | 2014-08-06 | Parking |
| Franklin Center | $72.00 | 2014-09-03 | Parking |
| Hobby Lobby | $71.69 | 2014-09-03 | Event Supplies |
| Wal-Mart | $71.56 | 2014-08-29 | Office Supplies |
| ComEd | $71.42 | 2014-09-16 | Utilities |
| Portillo's | $70.90 | 2014-08-21 | Meeting Expense |
| BP Oil | $70.85 | 2014-09-03 | Travel Expense |
| Yellow Cab Affiliation | $70.75 | 2014-07-11 | Transportation |
| Wal-Mart | $70.60 | 2014-08-06 | Office Supplies |
| Starbucks | $70.42 | 2014-09-10 | Meeting Expense |
| Jimmy John's | $70.35 | 2014-09-24 | Meeting Expense |
| Franklin Center | $70.00 | 2014-07-03 | Parking |
| 201 W. Madison Self Park | $70.00 | 2014-09-10 | Parking |
| Franklin Center | $70.00 | 2014-07-24 | Parking |
| Derek Murphy | $69.75 | 2014-07-24 | Mileage |
| Best Buy | $69.58 | 2014-09-03 | Office Supplies |
| Derek Murphy | $69.00 | 2014-07-30 | Mileage |
| Bien Trucha | $68.75 | 2014-08-06 | Meeting Expense |
| Target | $68.67 | 2014-08-06 | Office Supplies |
| Amy Shanks | $68.50 | 2014-08-29 | Mileage |
| Buffalo Wild Wings | $68.39 | 2014-07-30 | Meeting Expense |
| Circle K | $68.21 | 2014-09-24 | Fuel |
| BP Oil | $68.14 | 2014-09-04 | Travel Expense |
| Shell Oil | $68.11 | 2014-09-03 | Travel Expense |
| LAZ Parking | $68.00 | 2014-08-06 | Parking |
| Uber Transportation | $68.00 | 2014-07-03 | Transportation |
| BKZ Consulting | $68.00 | 2014-07-30 | Mileage |
| Brett Simon | $68.00 | 2014-07-03 | Mileage Reimbursement |
| CDS Office Technologies | $67.84 | 2014-09-26 | Office Equipment |
| Target | $67.82 | 2014-07-08 | Office Supplies |
| Jesse Green | $67.75 | 2014-08-12 | Mileage |
| Staples | $67.70 | 2014-07-24 | Office Supplies |
| Uber Transportation | $67.62 | 2014-09-03 | Transportation |
| Luke Sailer | $67.50 | 2014-08-06 | Mileage |