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 |
|---|---|---|---|
| Robert Muir | $200.00 | 2014-08-15 | |
| Tom Liston | $200.00 | 2014-08-11 | |
| Robert J. Sheehy and Sons Funeral Home | $200.00 | 2014-07-31 | |
| Keith Snyder | $200.00 | 2014-08-20 | |
| Theodore Zalas | $200.00 | 2014-09-19 | |
| JL Hubbard Insurance | $200.00 | 2014-09-30 | |
| Walter Allen | $200.00 | 2014-08-20 | |
| Marvin's Rebuilders | $200.00 | 2014-09-24 | |
| James Oxford | $200.00 | 2014-08-25 | |
| Suzanne Knell | $200.00 | 2014-08-08 | |
| Stuart Solutions, LLC | $200.00 | 2014-08-20 | |
| John Dulles | $200.00 | 2014-08-27 | |
| Douglas MacLeod | $200.00 | 2014-09-10 | |
| Logan County Farm Bureau Political Involvement Committee | $200.00 | 2014-08-20 | |
| Peter Doris | $200.00 | 2014-09-15 | |
| Margaret Gibbens | $200.00 | 2014-09-19 | |
| Dennis Sester | $200.00 | 2014-08-11 | |
| Candida Tepke | $200.00 | 2014-09-08 | |
| Larry Jones | $200.00 | 2014-08-27 | |
| Jack Schmitt | $200.00 | 2014-09-29 | |
| West Virginia Crossroads, LLC | $200.00 | 2014-08-25 | |
| William Kropp | $200.00 | 2014-08-25 | |
| Alice Builta | $200.00 | 2014-08-21 | |
| Christine Litavsky | $200.00 | 2014-07-28 | |
| Mark Whitt | $200.00 | 2014-08-04 | |
| George Fravala | $200.00 | 2014-09-19 | |
| William Bates | $200.00 | 2014-08-20 | |
| Gene Rohlfs | $200.00 | 2014-08-20 | |
| Raymond Drake | $200.00 | 2014-09-29 | |
| Jeff Graefer | $200.00 | 2014-08-05 | |
| Nathan Brova | $200.00 | 2014-08-25 | |
| R. Hoffmann | $200.00 | 2014-09-10 | |
| Howard Bernstein | $200.00 | 2014-07-15 | |
| Fred Massaglia | $200.00 | 2014-07-11 | |
| Joseph Farias | $200.00 | 2014-09-03 | |
| Robert Frazier | $200.00 | 2014-08-18 | |
| Mark Courtney | $200.00 | 2014-08-25 | |
| Loukas Pergantas | $200.00 | 2014-09-22 | |
| Richard Drake | $200.00 | 2014-08-27 | |
| Robert Falk | $200.00 | 2014-09-27 | |
| William Pacella | $200.00 | 2014-09-17 | |
| Tim Loveless | $200.00 | 2014-08-21 | |
| Patricia Sheikh | $200.00 | 2014-07-14 | |
| David Kvederis | $200.00 | 2014-07-07 | |
| Salvatore Fiorella | $200.00 | 2014-07-22 | |
| Rick Mullens | $200.00 | 2014-08-25 | |
| Robert Lisi | $200.00 | 2014-09-24 | |
| Daniel Davies | $200.00 | 2014-07-15 | |
| Dale Kirlin | $200.00 | 2014-07-16 | |
| Gregory Maus | $200.00 | 2014-08-20 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $60.00 | 2014-08-29 | Phone |
| Illinois State Fair | $60.00 | 2014-09-04 | Event Parking |
| Jimmy John's | $60.00 | 2014-09-03 | Meeting Expense |
| Shell Oil | $60.00 | 2014-09-24 | Fuel |
| AT&T | $59.62 | 2014-09-03 | Phone |
| Mobile | $59.45 | 2014-07-08 | Fuel |
| Buffalo Wild Wings | $59.45 | 2014-08-29 | Meeting Expense |
| Amazon | $59.35 | 2014-07-08 | Office Supplies |
| Dunkin Donuts | $59.02 | 2014-09-24 | Meeting Expense |
| Office Depot | $58.76 | 2014-07-24 | Office Supplies |
| Jesse Green | $58.75 | 2014-09-03 | Mileage |
| Jewel Osco | $58.70 | 2014-07-10 | Event Supplies |
| AT&T | $58.67 | 2014-08-21 | Internet |
| Home Depot | $58.66 | 2014-08-12 | Office Supplies |
| Orestes Garcia | $58.42 | 2014-08-29 | Fuel |
| Subway | $58.42 | 2014-08-29 | Meeting Expense |
| Jeff Wilhite | $58.35 | 2014-09-10 | Mileage |
| Buffalo Wild Wings | $58.18 | 2014-08-12 | Meeting Expense |
| CVS Pharmacy | $58.17 | 2014-07-24 | Event Supplies |
| Circle K | $58.07 | 2014-09-03 | Fuel |
| Franklin Center | $58.00 | 2014-07-29 | Parking |
| Hy-Vee | $57.74 | 2014-07-24 | Office Supplies |
| Meijer | $57.36 | 2014-08-06 | Office Supplies |
| Dunkin Donuts | $57.32 | 2014-08-29 | Meeting Expense |
| Wal-Mart | $57.23 | 2014-07-30 | Office Supplies |
| Motel 6 | $56.99 | 2014-09-03 | Lodging |
| County Market | $56.89 | 2014-08-29 | Meeting Expense |
| Amy Shanks | $56.40 | 2014-09-17 | Mileage |
| Illinois State Fair | $56.00 | 2014-08-21 | Event Parking |
| Wal-Mart | $55.89 | 2014-09-03 | Office Supplies |
| Wal-Mart | $55.80 | 2014-08-21 | Office Supplies |
| Lyndsey Walters | $55.75 | 2014-08-06 | Mileage |
| CVS Pharmacy | $55.69 | 2014-08-12 | Office Supplies |
| Shop N Save | $55.68 | 2014-09-24 | Event Supplies |
| Pops Pizza Sports Bar | $55.56 | 2014-08-29 | Meeting Expense |
| Mobile | $55.35 | 2014-07-10 | Fuel |
| HyVee Gas | $55.23 | 2014-07-03 | Fuel |
| Direct TV, Inc. | $54.99 | 2014-08-29 | Utilities |
| Direct TV, Inc. | $54.99 | 2014-08-06 | Utilities |
| Dunkin Donuts | $54.94 | 2014-09-03 | Meeting Expense |
| Wal-Mart | $54.91 | 2014-07-03 | Office Supplies |
| United States Postal Service | $54.85 | 2014-09-24 | Postage |
| Aurelio's Pizza | $54.76 | 2014-08-12 | Meeting Expense |
| Best Buy | $54.47 | 2014-09-17 | Office Supplies |
| AT&T | $54.26 | 2014-09-16 | Internet |
| Road Ranger Gas | $53.96 | 2014-08-06 | Fuel |
| Pride of St. Charles Gas | $53.84 | 2014-07-03 | Fuel |
| Dunkin Donuts | $53.61 | 2014-08-21 | Meeting Expense |
| ComEd | $53.43 | 2014-07-17 | Utilities |
| Jimmy John's | $53.25 | 2014-09-24 | Meeting Expense |