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 |
|---|---|---|---|
| Douglas MacLeod | $100.00 | 2014-07-28 | |
| Peter Carney | $100.00 | 2014-09-05 | |
| Dennis Wallace | $100.00 | 2014-08-26 | |
| Dennis Wallace | $100.00 | 2014-08-26 | |
| Patrick B. Dorsey | $100.00 | 2014-09-19 | |
| Patrick B. Dorsey | $100.00 | 2014-08-08 | |
| James Goodwine | $100.00 | 2014-07-09 | |
| James Goodwine | $100.00 | 2014-09-19 | |
| Evelyn Bluhm | $100.00 | 2014-07-10 | |
| Jeffrey Tucek | $100.00 | 2014-07-07 | |
| Jeffrey Tucek | $100.00 | 2014-07-07 | |
| Russell Perkinson | $100.00 | 2014-09-10 | |
| Russell Perkinson | $100.00 | 2014-08-18 | |
| John Gray | $100.00 | 2014-09-04 | |
| Stephen Molasky | $100.00 | 2014-09-16 | |
| Wendy Rothstein | $100.00 | 2014-07-17 | |
| Wendy Rothstein | $100.00 | 2014-09-18 | |
| Wendy Rothstein | $100.00 | 2014-08-19 | |
| Christina Winquist | $100.00 | 2014-09-15 | |
| Samuel Girgis | $100.00 | 2014-08-08 | |
| Samuel Girgis | $100.00 | 2014-09-04 | |
| Jeff Barkau | $100.00 | 2014-09-08 | |
| Jeff Barkau | $100.00 | 2014-07-18 | |
| Cory Kammer | $100.00 | 2014-08-05 | |
| Cory Kammer | $100.00 | 2014-09-10 | |
| Sandra Inglis | $100.00 | 2014-07-10 | |
| Sandra Inglis | $100.00 | 2014-09-24 | |
| Bruce Davidson | $100.00 | 2014-08-13 | |
| Bruce Davidson | $100.00 | 2014-09-08 | |
| Dathan Kerber | $100.00 | 2014-07-23 | |
| Dathan Kerber | $100.00 | 2014-08-18 | |
| B. Bartley | $100.00 | 2014-09-15 | |
| John Steinmeyer | $100.00 | 2014-09-03 | |
| John Steinmeyer | $100.00 | 2014-08-08 | |
| John Steinmeyer | $100.00 | 2014-07-03 | |
| B. Bartley | $100.00 | 2014-07-03 | |
| Edward Heywood | $100.00 | 2014-07-03 | |
| Edward Heywood | $100.00 | 2014-07-31 | |
| Bruce Whiteway | $100.00 | 2014-08-05 | |
| Steven Bloch | $100.00 | 2014-09-24 | |
| John A. Mann | $100.00 | 2014-08-08 | |
| William Baskin | $100.00 | 2014-08-25 | |
| Alice Faletti | $100.00 | 2014-09-19 | |
| James Taylor | $100.00 | 2014-07-28 | |
| Janet Williams | $100.00 | 2014-07-28 | |
| Hubbard Erickson | $100.00 | 2014-09-24 | |
| Janess Dulinski | $100.00 | 2014-07-14 | |
| Janess Dulinski | $100.00 | 2014-08-20 | |
| Virginia Schroeder | $100.00 | 2014-07-14 | |
| Virginia Schroeder | $100.00 | 2014-08-20 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 201 W. Madison Self Park | $44.00 | 2014-08-06 | Parking |
| Ben Noble | $43.80 | 2014-09-24 | Mileage |
| Yellow Cab Affiliation | $43.55 | 2014-09-04 | Transportation |
| Kelley Folino | $43.50 | 2014-09-03 | Mileage |
| Hy-Vee | $43.37 | 2014-07-24 | Office Supplies |
| Jewel Osco | $43.10 | 2014-09-24 | Office Supplies |
| Aurelio's Pizza | $43.09 | 2014-08-06 | Meeting Expense |
| Shell Oil | $43.01 | 2014-09-04 | Travel Expense |
| LAZ Parking | $43.00 | 2014-07-17 | Parking |
| Franklin Center | $43.00 | 2014-09-03 | Parking |
| Staples | $42.99 | 2014-09-24 | Office Supplies |
| ACE Hardware | $42.89 | 2014-09-17 | Office Supplies |
| BP Oil | $42.86 | 2014-07-30 | Travel Expense |
| Hy-Vee | $42.85 | 2014-07-30 | Meeting Expense |
| Ryan Gleason | $42.85 | 2014-07-24 | Mileage |
| Target | $42.66 | 2014-08-06 | Office Supplies |
| Dunkin Donuts | $42.50 | 2014-08-29 | Meeting Expense |
| Best Buy | $42.50 | 2014-09-08 | Office Supplies |
| Best Buy | $42.50 | 2014-09-10 | Office Supplies |
| Luke Sailer | $42.50 | 2014-07-03 | Mileage Reimbursement |
| Melissa Lajka | $42.50 | 2014-07-24 | Mileage |
| Wal-Mart | $42.47 | 2014-07-03 | Office Supplies |
| AT&T | $42.46 | 2014-08-26 | Internet |
| Pops Pizza Sports Bar | $42.37 | 2014-08-21 | Meeting Expense |
| Uber Transportation | $42.27 | 2014-08-06 | Transportation |
| Dunkin Donuts | $42.16 | 2014-07-03 | Meeting Expense |
| Jack Flash | $42.04 | 2014-07-03 | Travel Expense |
| SpotHero | $42.00 | 2014-08-29 | Parking |
| SpotHero | $42.00 | 2014-08-18 | Parking |
| SpotHero | $42.00 | 2014-09-03 | Parking |
| Joe's Pizza | $42.00 | 2014-07-17 | Meeting Expense |
| Uber Transportation | $41.94 | 2014-09-03 | Transportation |
| Hy-Vee | $41.89 | 2014-08-06 | Meeting Expense |
| 7 Eleven | $41.89 | 2014-08-06 | Event Supplies |
| Loves | $41.87 | 2014-07-03 | Fuel |
| Super Pantry | $41.82 | 2014-09-03 | Fuel |
| ACE Hardware | $41.76 | 2014-08-29 | Office Supplies |
| Jewel Osco | $41.60 | 2014-08-29 | Event Supplies |
| Jalene Ellis | $41.33 | 2014-07-03 | Mileage Reimbursement |
| Metra Ogilvie / Union Station | $41.25 | 2014-07-24 | Travel Expense |
| Jesse Green | $41.25 | 2014-08-06 | Mileage |
| Staples | $41.17 | 2014-07-30 | Office Supplies |
| Charlie Fox's Pizza | $41.07 | 2014-08-29 | Meeting Expense |
| Papa John's Pizza | $40.99 | 2014-08-18 | Meeting Expense |
| CVS Pharmacy | $40.76 | 2014-09-24 | Office Supplies |
| Hy-Vee | $40.68 | 2014-07-24 | Meeting Expense |
| Starbucks | $40.64 | 2014-08-06 | Meeting Expense |
| Road Ranger Gas | $40.40 | 2014-07-03 | Fuel |
| Lowes | $40.35 | 2014-08-21 | Event Supplies |
| ComEd | $40.32 | 2014-09-26 | Utilities |