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 |
|---|---|---|---|
| Thomas Vosburgh | $100.00 | 2014-08-05 | |
| Barry Spitzer | $100.00 | 2014-08-15 | |
| David Antler | $100.00 | 2014-09-25 | |
| Vinetta Hall | $100.00 | 2014-08-20 | |
| Vinetta Hall | $100.00 | 2014-09-04 | |
| John Fennessy | $100.00 | 2014-07-28 | |
| Karen Johns | $100.00 | 2014-09-08 | |
| Karen Johns | $100.00 | 2014-07-28 | |
| John Hutchinson | $100.00 | 2014-09-08 | |
| John Hutchinson | $100.00 | 2014-07-28 | |
| Mark Sooter | $100.00 | 2014-09-03 | |
| Jason Schmidt | $100.00 | 2014-08-15 | |
| David Burbrink | $100.00 | 2014-09-25 | |
| David Burbrink | $100.00 | 2014-08-26 | |
| Geraldine Burke | $100.00 | 2014-09-04 | |
| Fredrick Bulmahn | $100.00 | 2014-08-28 | |
| Melvin Lomelino | $100.00 | 2014-09-24 | |
| Melvin Lomelino | $100.00 | 2014-08-25 | |
| Peter Doris | $100.00 | 2014-09-27 | |
| Thomas Huemann | $100.00 | 2014-09-27 | |
| Thomas Huemann | $100.00 | 2014-08-05 | |
| Kenneth Miller | $100.00 | 2014-08-18 | |
| Kenneth Miller | $100.00 | 2014-07-11 | |
| Arthur Reimann | $100.00 | 2014-07-10 | |
| Arthur Reimann | $100.00 | 2014-07-10 | |
| Arthur Reimann | $100.00 | 2014-08-11 | |
| Jon Kline | $100.00 | 2014-08-05 | |
| Jon Kline | $100.00 | 2014-07-07 | |
| James McGarvie | $100.00 | 2014-09-24 | |
| James McGarvie | $100.00 | 2014-09-04 | |
| Dennis Sester | $100.00 | 2014-09-19 | |
| L. Stuart Gordon | $100.00 | 2014-07-18 | |
| Stephen Hutchins | $100.00 | 2014-09-24 | |
| L. Stuart Gordon | $100.00 | 2014-09-08 | |
| Donald Raths | $100.00 | 2014-08-11 | |
| Kathleen Kartheiser | $100.00 | 2014-07-28 | |
| Bob Goldin | $100.00 | 2014-09-17 | |
| Denien Larson | $100.00 | 2014-08-27 | |
| George Bruce | $100.00 | 2014-09-29 | |
| George Bruce | $100.00 | 2014-09-08 | |
| Robert Schierer | $100.00 | 2014-08-11 | |
| Robert Schierer | $100.00 | 2014-08-20 | |
| Frank Westerman | $100.00 | 2014-07-10 | |
| James Heinz | $100.00 | 2014-07-16 | |
| James Heinz | $100.00 | 2014-07-10 | |
| David Downen | $100.00 | 2014-09-03 | |
| David Downen | $100.00 | 2014-09-19 | |
| Sara Wolf | $100.00 | 2014-07-16 | |
| Richard Hamilton | $100.00 | 2014-07-22 | |
| Richard Hamilton | $100.00 | 2014-08-27 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tower Self Park | $37.00 | 2014-07-11 | Parking |
| Tower Self Park | $37.00 | 2014-09-10 | Parking |
| Joe's Pizza | $37.00 | 2014-07-17 | Meeting Expense |
| Tower Self Park | $37.00 | 2014-07-08 | Parking |
| Tower Self Park | $37.00 | 2014-08-06 | Parking |
| FedEx Office | $36.93 | 2014-07-03 | Printing |
| Ryan Gleason | $36.90 | 2014-09-03 | Mileage |
| OfficeMax | $36.86 | 2014-07-03 | Office Supplies |
| OfficeMax | $36.86 | 2014-07-17 | Office Supplies |
| Jewel Osco | $36.78 | 2014-08-29 | Office Supplies |
| Pieroni's Pizza | $36.75 | 2014-08-12 | Meeting Expense |
| Mackies Pizza | $36.75 | 2014-09-03 | Meeting Expense |
| Little Caesars | $36.64 | 2014-09-24 | Meeting Expense |
| Speedway | $36.62 | 2014-09-10 | Travel Expense |
| Subway | $36.48 | 2014-07-17 | Meeting Expense |
| Dunkin Donuts | $36.43 | 2014-08-29 | Meeting Expense |
| Lou Malnati's | $36.41 | 2014-08-06 | Meeting Expense |
| Dunkin Donuts | $36.34 | 2014-08-06 | Meeting Expense |
| Buffalo Wild Wings | $36.27 | 2014-09-17 | Meeting Expense |
| Shell Oil | $36.25 | 2014-09-24 | Fuel |
| Shell Oil | $36.25 | 2014-09-10 | Travel Expense |
| Meijer | $36.06 | 2014-07-03 | Office Supplies |
| Franklin Center | $36.00 | 2014-08-29 | Parking |
| Interpark | $36.00 | 2014-07-03 | Parking |
| Monroe Wells | $36.00 | 2014-07-17 | Parking |
| Dunkin Donuts | $36.00 | 2014-09-03 | Meeting Expense |
| Walgreens | $35.96 | 2014-07-03 | Office Supplies |
| Wal-Mart | $35.95 | 2014-08-12 | Office Supplies |
| Dunkin Donuts | $35.71 | 2014-09-24 | Meeting Expense |
| Dunkin Donuts | $35.71 | 2014-09-03 | Meeting Expense |
| Dunkin Donuts | $35.71 | 2014-08-29 | Meeting Expense |
| Dunkin Donuts | $35.71 | 2014-08-06 | Meeting Expense |
| Amazon | $35.57 | 2014-09-26 | Office Supplies |
| Hy-Vee | $35.55 | 2014-08-06 | Office Supplies |
| Pops Pizza Sports Bar | $35.18 | 2014-09-03 | Meeting Expense |
| Domino's Pizza | $35.18 | 2014-09-17 | Meeting Expense |
| Wal-Mart | $35.06 | 2014-09-03 | Office Supplies |
| Ben Noble | $35.03 | 2014-09-17 | Mileage |
| Little Caesars | $35.03 | 2014-09-17 | Meeting Expense |
| Poetry Parking | $35.00 | 2014-07-03 | Parking |
| Poetry Parking | $35.00 | 2014-09-03 | Parking |
| Franklin Center | $35.00 | 2014-08-06 | Parking |
| Poetry Parking | $35.00 | 2014-09-22 | Parking |
| Poetry Parking | $35.00 | 2014-09-03 | Parking |
| Tower Self Park | $35.00 | 2014-08-29 | Parking |
| 201 W. Madison Self Park | $35.00 | 2014-07-08 | Parking |
| Franklin Center | $35.00 | 2014-07-03 | Parking |
| Poetry Parking | $35.00 | 2014-08-06 | Parking |
| Shell Oil | $35.00 | 2014-07-30 | Travel Expense |
| Jewel Osco | $34.99 | 2014-09-17 | Office Supplies |