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 |
|---|---|---|---|
| James Stegeman | $150.00 | 2014-09-19 | |
| Keith Kolar | $150.00 | 2014-08-13 | |
| Jason Schmidt | $150.00 | 2014-09-19 | |
| Robert Julian | $150.00 | 2014-08-04 | |
| Martin Zeidman | $150.00 | 2014-07-17 | |
| Kent Kniep | $150.00 | 2014-07-22 | |
| Reno Caneva | $150.00 | 2014-09-15 | |
| William Pacella | $150.00 | 2014-09-24 | |
| Steven Bloch | $150.00 | 2014-09-08 | |
| C. Tips | $150.00 | 2014-07-28 | |
| Christina Winquist | $150.00 | 2014-08-18 | |
| Reno Caneva | $150.00 | 2014-08-18 | |
| Andrew Cserny | $145.00 | 2014-08-21 | |
| Syverson for Senate | $125.00 | 2014-09-26 | Campaign Office Equipment |
| Louis Filosa | $125.00 | 2014-09-19 | |
| Thomas Gumble | $125.00 | 2014-08-05 | |
| Syverson for Senate | $125.00 | 2014-08-25 | Campaign Office Equipment |
| Syverson for Senate | $125.00 | 2014-07-24 | Campaign Office Equipment |
| Virgil Petty | $125.00 | 2014-07-14 | |
| Concetta Klimko | $113.00 | 2014-09-03 | |
| Dean Mefford | $111.00 | 2014-09-30 | |
| Lewis Robinson, Iii | $111.00 | 2014-09-30 | |
| Kristine Garrett | $111.00 | 2014-09-29 | |
| Mary Schroeder | $105.93 | 2014-09-16 | Event Supplies |
| Walter Hutton, III | $101.00 | 2014-09-02 | |
| Donald Surgeon | $100.55 | 2014-08-11 | |
| Concetta Klimko | $100.00 | 2014-08-15 | |
| Joyce Williams | $100.00 | 2014-07-03 | |
| Joyce Williams | $100.00 | 2014-09-19 | |
| Joyce Williams | $100.00 | 2014-08-18 | |
| Gerald Riccioni | $100.00 | 2014-08-20 | |
| Gerald Riccioni | $100.00 | 2014-07-31 | |
| Rodney Beary | $100.00 | 2014-07-07 | |
| Rodney Beary | $100.00 | 2014-09-30 | |
| Bob Ruschman | $100.00 | 2014-09-08 | |
| Bob Ruschman | $100.00 | 2014-07-07 | |
| Helen Ayers | $100.00 | 2014-09-04 | |
| Helen Ayers | $100.00 | 2014-08-18 | |
| Philip Frederick | $100.00 | 2014-07-14 | |
| Philip Frederick | $100.00 | 2014-07-10 | |
| Philip Frederick | $100.00 | 2014-09-19 | |
| Judith Frank-Gonwa | $100.00 | 2014-09-19 | |
| Judith Frank-Gonwa | $100.00 | 2014-07-28 | |
| Jacquelyn Voeks | $100.00 | 2014-07-17 | |
| Peter Harris | $100.00 | 2014-08-05 | |
| Peter Harris | $100.00 | 2014-08-27 | |
| Scott Jackson | $100.00 | 2014-09-18 | |
| Scott Jackson | $100.00 | 2014-07-07 | |
| Stanley Walton, III | $100.00 | 2014-09-18 | |
| Robert Julian | $100.00 | 2014-07-07 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Adam Miliszewski | $49.25 | 2014-09-10 | Mileage |
| Speedway | $49.17 | 2014-09-10 | Fuel |
| AT&T | $49.09 | 2014-09-16 | Internet |
| Scott Deters | $49.00 | 2014-09-03 | Mileage |
| United States Postal Service | $49.00 | 2014-08-21 | Postage |
| United States Postal Service | $49.00 | 2014-09-17 | Postage |
| United States Postal Service | $49.00 | 2014-08-12 | Postage |
| Amy Shanks | $48.75 | 2014-09-03 | Mileage Reimbursement |
| Jewel Osco | $48.68 | 2014-07-03 | Meeting Expense |
| Aurelio's Pizza | $48.59 | 2014-07-24 | Meeting Expense |
| Hy-Vee | $48.28 | 2014-07-30 | Meeting Expense |
| Morgan Kreitner | $48.00 | 2014-08-29 | Mileage |
| Costco | $47.77 | 2014-09-10 | Office Supplies |
| Party City | $47.75 | 2014-07-10 | Event Supplies |
| Pizza Hut | $47.64 | 2014-07-10 | Meeting Expense |
| FedEx Office | $47.64 | 2014-08-06 | Printing |
| Office Depot | $47.54 | 2014-08-21 | Office Supplies |
| Josh Steinberg | $47.50 | 2014-09-03 | Mileage |
| LAZ Parking | $47.00 | 2014-07-08 | Parking |
| Anthony Sarros | $47.00 | 2014-09-24 | Mileage |
| McDonalds Corporation | $46.92 | 2014-09-10 | Meeting Expense |
| Pryme Consulting, LLC | $46.75 | 2014-07-03 | Mileage Reimbursement |
| LAZ Parking | $46.75 | 2014-08-06 | Parking |
| Road Ranger Gas | $46.63 | 2014-07-03 | Fuel |
| OfficeMax | $46.62 | 2014-09-03 | Office Supplies |
| Thornton's Gas | $46.60 | 2014-09-10 | Fuel |
| Wal-Mart | $46.50 | 2014-09-24 | Meeting Expense |
| Wal-Mart | $46.39 | 2014-08-06 | Office Supplies |
| Matthew Butcher | $46.28 | 2014-07-10 | Mileage Reimbursement |
| Brien Sheahan | $46.25 | 2014-07-03 | Mileage Reimbursement |
| Hilton | $46.00 | 2014-08-06 | Meeting Expense |
| Transaxt | $46.00 | 2014-07-08 | CC Transaction Fees |
| Wal-Mart | $45.98 | 2014-09-17 | Office Supplies |
| Jewel Osco | $45.92 | 2014-07-24 | Event Supplies |
| Casey's General | $45.88 | 2014-08-29 | Travel Expense |
| ACE Hardware | $45.82 | 2014-07-10 | Event Supplies |
| Wal-Mart | $45.45 | 2014-09-10 | Office Supplies |
| Wal-Mart | $45.30 | 2014-08-06 | Office Supplies |
| Jimmy John's | $45.17 | 2014-09-09 | Meeting Expense |
| Best Buy | $45.13 | 2014-09-03 | Office Supplies |
| Hyatt Hotels Corporation | $45.00 | 2014-09-10 | Parking |
| AT&T | $45.00 | 2014-09-03 | Internet |
| Poetry Parking | $45.00 | 2014-07-03 | Parking |
| County Market | $44.63 | 2014-07-30 | Meeting Expense |
| Dunkin Donuts | $44.60 | 2014-09-03 | Meeting Expense |
| Illinois Toll | $44.55 | 2014-08-06 | Tolls |
| Super Pantry | $44.51 | 2014-08-06 | Fuel |
| Dunkin Donuts | $44.33 | 2014-08-21 | Meeting Expense |
| Papa John's Pizza | $44.28 | 2014-08-29 | Meeting Expense |
| Uber Transportation | $44.00 | 2014-08-29 | Transportation |