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 |
|---|---|---|---|
| Michael Bibo | $100.00 | 2014-07-22 | |
| Stanford Williams | $100.00 | 2014-08-08 | |
| Stanford Williams | $100.00 | 2014-09-03 | |
| Stewart Hudnut | $100.00 | 2014-09-19 | |
| Stewart Hudnut | $100.00 | 2014-09-19 | |
| Robert Mundy | $100.00 | 2014-09-15 | |
| Robert Mundy | $100.00 | 2014-07-07 | |
| Donald Surgeon | $100.00 | 2014-08-18 | |
| Donald Surgeon | $100.00 | 2014-07-10 | |
| Donald Surgeon | $100.00 | 2014-07-03 | |
| Donald Surgeon | $100.00 | 2014-09-19 | |
| Donald Surgeon | $100.00 | 2014-08-08 | |
| Donald Surgeon | $100.00 | 2014-08-11 | |
| Donald Surgeon | $100.00 | 2014-09-17 | |
| Donald Surgeon | $100.00 | 2014-07-18 | |
| Donald Surgeon | $100.00 | 2014-08-08 | |
| Mary Jolliffe | $100.00 | 2014-07-16 | |
| Mary Jolliffe | $100.00 | 2014-09-17 | |
| Jason Kravitt | $100.00 | 2014-07-25 | |
| Jason Kravitt | $100.00 | 2014-09-19 | |
| Jason Kravitt | $100.00 | 2014-07-25 | |
| Brett August | $100.00 | 2014-08-15 | |
| Brett August | $100.00 | 2014-09-08 | |
| Fred Busch | $100.00 | 2014-07-03 | |
| Gary Hull | $100.00 | 2014-09-29 | |
| Sandra Casey | $100.00 | 2014-08-11 | |
| Daniel Boehnen | $100.00 | 2014-07-22 | |
| Daniel Boehnen | $100.00 | 2014-08-05 | |
| Daniel Boehnen | $100.00 | 2014-09-08 | |
| Daniel Boehnen | $100.00 | 2014-08-13 | |
| Daniel Boehnen | $100.00 | 2014-07-25 | |
| Daniel Boehnen | $100.00 | 2014-09-08 | |
| Michael Roach | $100.00 | 2014-09-04 | |
| Ginny McCauley | $100.00 | 2014-09-03 | |
| Nelson Shaw | $100.00 | 2014-09-04 | |
| Larry Hartley | $100.00 | 2014-07-03 | |
| Robert Alltop | $100.00 | 2014-08-25 | |
| Robert Alltop | $100.00 | 2014-08-18 | |
| Joseph Nero | $100.00 | 2014-07-07 | |
| Robert Caswell | $100.00 | 2014-09-08 | |
| Sean McCann | $100.00 | 2014-08-13 | |
| Sean McCann | $100.00 | 2014-07-18 | |
| Richard Puckett | $100.00 | 2014-09-03 | |
| Joseph Coletta | $100.00 | 2014-09-15 | |
| Joseph Coletta | $100.00 | 2014-07-28 | |
| Michael Terstriep | $100.00 | 2014-07-28 | |
| Dennis Kendzora | $100.00 | 2014-09-04 | |
| Dennis Kendzora | $100.00 | 2014-07-28 | |
| Chase Levey | $100.00 | 2014-07-22 | |
| Thomas Vosburgh | $100.00 | 2014-07-15 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $40.18 | 2014-07-03 | Office Supplies |
| CVS Pharmacy | $40.11 | 2014-07-08 | Office Supplies |
| Casey's General | $40.07 | 2014-09-03 | Travel Expense |
| McDonalds Corporation | $40.05 | 2014-08-29 | Meeting Expense |
| Casey's General | $40.00 | 2014-07-30 | Travel Expense |
| Illinois Toll | $40.00 | 2014-08-01 | Tolls |
| 201 W. Madison Self Park | $40.00 | 2014-09-03 | Parking |
| Adam Miliszewski | $40.00 | 2014-07-30 | Mileage |
| Tower Self Park | $40.00 | 2014-07-03 | Parking |
| Huck's Food and Fuel | $40.00 | 2014-09-24 | Fuel |
| Citgo Oil | $40.00 | 2014-07-03 | Fuel |
| Pops Pizza Sports Bar | $39.86 | 2014-08-26 | Meeting Expense |
| Staples | $39.83 | 2014-09-03 | Office Supplies |
| BP Oil | $39.57 | 2014-08-21 | Travel Expense |
| Jeff Wilhite | $39.50 | 2014-09-17 | Mileage |
| Papa John's Pizza | $39.28 | 2014-09-10 | Meeting Expense |
| Pride of St. Charles Gas | $39.25 | 2014-08-29 | Fuel |
| Wal-Mart | $39.24 | 2014-09-03 | Office Supplies |
| Wal-Mart | $39.21 | 2014-08-11 | Office Supplies |
| Domino's Pizza | $39.08 | 2014-08-21 | Meeting Expense |
| Staples | $39.07 | 2014-09-10 | Office Supplies |
| Jon Gaetta | $39.00 | 2014-09-24 | Mileage |
| Monroe Wells | $39.00 | 2014-07-03 | Parking |
| FedEx Office | $38.90 | 2014-08-06 | Shipping |
| Shell Oil | $38.73 | 2014-09-03 | Travel Expense |
| Shell Oil | $38.60 | 2014-08-21 | Travel Expense |
| Staples | $38.56 | 2014-09-17 | Office Supplies |
| Wal-Mart | $38.55 | 2014-08-29 | Office Supplies |
| Dunkin Donuts | $38.49 | 2014-08-21 | Meeting Expense |
| Qik-n-Ez | $38.43 | 2014-08-06 | Fuel |
| Enterprise Car Rental | $38.38 | 2014-09-16 | Car Rental |
| Staples | $38.22 | 2014-08-12 | Office Supplies |
| Jimmy John's | $38.14 | 2014-09-17 | Meeting Expense |
| Subway | $38.05 | 2014-08-12 | Meeting Expense |
| Best Buy | $38.05 | 2014-07-10 | Office Supplies |
| Best Buy | $38.05 | 2014-07-03 | Office Supplies |
| Best Buy | $38.05 | 2014-08-06 | Office Supplies |
| Loves | $38.01 | 2014-09-03 | Fuel |
| Interpark | $38.00 | 2014-07-08 | Parking |
| LAZ Parking | $38.00 | 2014-08-06 | Parking |
| ACE Hardware | $37.95 | 2014-09-10 | Office Supplies |
| Pops Pizza Sports Bar | $37.87 | 2014-08-06 | Meeting Expense |
| Panera Bread | $37.85 | 2014-09-10 | Meeting Expense |
| Illinois Toll | $37.70 | 2014-08-06 | Tolls |
| BP Oil | $37.63 | 2014-09-04 | Travel Expense |
| Pops Pizza Sports Bar | $37.43 | 2014-08-12 | Meeting Expense |
| Matthew Butcher | $37.36 | 2014-08-12 | Mileage |
| Joe's Pizza | $37.14 | 2014-09-17 | Meeting Expense |
| Lowes | $37.07 | 2014-08-06 | Event Supplies |
| Tower Self Park | $37.00 | 2014-08-29 | Parking |