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 |
|---|---|---|---|
| Delmar Banner | $200.00 | 2014-09-18 | |
| Charles Conzo | $200.00 | 2014-08-20 | |
| Edward Louis | $200.00 | 2014-08-08 | |
| Randy Butts | $200.00 | 2014-09-27 | |
| Marian Pawlick | $200.00 | 2014-09-24 | |
| Kevin Hughes | $200.00 | 2014-08-25 | |
| Thomas Moro | $200.00 | 2014-08-15 | |
| Rosalie Ciccone | $200.00 | 2014-07-15 | |
| Fulton County Republican Womens Club | $200.00 | 2014-07-14 | |
| Philip Ruedig | $200.00 | 2014-08-20 | |
| Cynthia Deadrick | $200.00 | 2014-09-24 | |
| Ronald Lino, Jr. | $200.00 | 2014-08-27 | |
| Ruth Smith | $200.00 | 2014-08-18 | |
| Betty Goldstein | $200.00 | 2014-08-08 | |
| Edward Prodehl | $200.00 | 2014-07-31 | |
| Jeffrey Beckman | $200.00 | 2014-08-21 | |
| Lois Raedeke | $200.00 | 2014-07-08 | |
| Lee Cox | $200.00 | 2014-08-25 | |
| James Turner | $200.00 | 2014-08-25 | |
| Timothy Wand | $200.00 | 2014-09-27 | |
| Jill Peterson | $200.00 | 2014-07-17 | |
| Michael Terstriep | $200.00 | 2014-09-10 | |
| Citizens for Sally Litterly-Turner | $200.00 | 2014-08-20 | |
| Harry Higbie | $200.00 | 2014-09-29 | |
| Paul Mason | $200.00 | 2014-07-16 | |
| Kevyn McBride | $200.00 | 2014-08-25 | |
| Linda Moore | $200.00 | 2014-08-25 | |
| R. Hoffmann | $200.00 | 2014-07-10 | |
| James Heinz | $200.00 | 2014-09-08 | |
| Fred Siebert | $200.00 | 2014-09-03 | |
| Robert Austin | $200.00 | 2014-07-15 | |
| James Forthan | $200.00 | 2014-09-24 | |
| George Ebersole | $190.00 | 2014-08-25 | |
| Charles Gilbert | $185.00 | 2014-09-29 | |
| Gregory Ursino | $185.00 | 2014-09-30 | |
| Carmi Weinzweig | $180.00 | 2014-09-12 | |
| Robert Chefitz | $180.00 | 2014-07-07 | |
| Thomas Oneill | $175.00 | 2014-09-03 | |
| Marvin Hill | $175.00 | 2014-09-02 | |
| Nicholas Chidiac | $170.00 | 2014-09-12 | |
| Alpine Bancorporation, Inc. | $164.45 | 2014-07-01 | Printing |
| Republicans of Wheeling Township | $160.00 | 2014-09-02 | Utilities |
| Deanna Marvel | $160.00 | 2014-08-25 | |
| Kenneth Giovannetti | $150.00 | 2014-09-24 | |
| Ginny McCauley | $150.00 | 2014-08-25 | |
| Terence Kothe | $150.00 | 2014-09-10 | |
| Elaine Lee | $150.00 | 2014-07-18 | |
| Evelyn Bluhm | $150.00 | 2014-08-20 | |
| Illinois Hotel-Motel PAC | $150.00 | 2014-08-18 | |
| C. Tips | $150.00 | 2014-07-10 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewel Osco | $53.14 | 2014-08-06 | Event Supplies |
| Papa John's Pizza | $52.85 | 2014-09-24 | Meeting Expense |
| Matthew Butcher | $52.71 | 2014-07-30 | Mileage |
| Priyanka Golwala | $52.65 | 2014-08-29 | Mileage |
| Metra Ogilvie / Union Station | $52.50 | 2014-07-08 | Travel Expense |
| Party City | $52.50 | 2014-07-10 | Event Supplies |
| Domino's Pizza | $52.37 | 2014-09-03 | Meeting Expense |
| Emily Burke | $52.23 | 2014-09-24 | Mileage |
| Dunkin Donuts | $52.18 | 2014-07-08 | Meeting Expense |
| Papa John's Pizza | $52.01 | 2014-09-24 | Meeting Expense |
| Pizza Hut | $51.84 | 2014-08-29 | Meeting Expense |
| CVS Pharmacy | $51.75 | 2014-08-29 | Event Supplies |
| Jimmy John's | $51.69 | 2014-09-17 | Meeting Expense |
| Jesse Green | $51.50 | 2014-07-10 | Mileage Reimbursement |
| BP Oil | $51.49 | 2014-09-19 | Travel Expense |
| Buffalo Wild Wings | $51.31 | 2014-09-17 | Meeting Expense |
| FedEx Office | $51.02 | 2014-07-24 | Shipping |
| Monroe Wells | $51.00 | 2014-07-08 | Parking |
| Brett Simon | $51.00 | 2014-09-03 | Mileage |
| Jimmy John's | $51.00 | 2014-08-21 | Meeting Expense |
| Jimmy John's | $50.94 | 2014-08-21 | Meeting Expense |
| Wal-Mart | $50.88 | 2014-07-10 | Event Supplies |
| Marathon | $50.82 | 2014-09-03 | Travel Expense |
| Adam Miliszewski | $50.75 | 2014-09-03 | Mileage |
| ACE Hardware | $50.74 | 2014-09-03 | Office Supplies |
| Starbucks | $50.67 | 2014-09-24 | Meeting Expense |
| Brett Simon | $50.50 | 2014-08-29 | Mileage |
| Jimmy John's | $50.48 | 2014-09-10 | Meeting Expense |
| Dunkin Donuts | $50.33 | 2014-08-29 | Meeting Expense |
| Ameren | $50.22 | 2014-07-10 | Utilities |
| BP Oil | $50.11 | 2014-07-03 | Travel Expense |
| Poetry Parking | $50.00 | 2014-08-06 | Parking |
| Circle K | $50.00 | 2014-07-24 | Fuel |
| Strategic Fundraising | $50.00 | 2014-09-16 | Direct Marketing |
| Westwood Lodge Pub and Grill | $50.00 | 2014-09-03 | Meeting Expense |
| AT&T | $50.00 | 2014-08-18 | Internet |
| Circle K | $50.00 | 2014-08-29 | Fuel |
| Casey's General Store | $50.00 | 2014-07-03 | Meeting Expense |
| Chipotle | $50.00 | 2014-09-24 | Meeting Expense |
| County Market | $50.00 | 2014-09-24 | Meeting Expense |
| County Market | $50.00 | 2014-09-03 | Office Supplies |
| Huck's Food and Fuel | $50.00 | 2014-08-29 | Travel Expense |
| Casey's General | $50.00 | 2014-08-21 | Travel Expense |
| County Market | $49.95 | 2014-07-10 | Meeting Expense |
| Staples | $49.84 | 2014-09-17 | Office Supplies |
| Jewel Osco | $49.83 | 2014-08-29 | Event Supplies |
| Papa John's Pizza | $49.70 | 2014-09-03 | Meeting Expense |
| Menards | $49.43 | 2014-09-03 | Office Supplies |
| Uber Transportation | $49.40 | 2014-07-08 | Transportation |
| Walgreens | $49.27 | 2014-08-06 | Office Supplies |