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 Lee | $100.00 | 2014-07-14 | |
| Terence Kenney | $100.00 | 2014-09-15 | |
| Fred McGlaulin | $100.00 | 2014-08-20 | |
| Fred McGlaulin | $100.00 | 2014-09-19 | |
| George Craft | $100.00 | 2014-09-24 | |
| Ethel Coletta | $100.00 | 2014-09-03 | |
| Ethel Coletta | $100.00 | 2014-09-15 | |
| Joe Demali | $100.00 | 2014-07-03 | |
| Joe Demali | $100.00 | 2014-09-03 | |
| William Skoglund | $100.00 | 2014-09-24 | |
| William Skoglund | $100.00 | 2014-08-25 | |
| Aimee Finch | $100.00 | 2014-08-27 | |
| Aimee Finch | $100.00 | 2014-07-16 | |
| Robert Richards | $100.00 | 2014-09-08 | |
| Robert Richards | $100.00 | 2014-08-08 | |
| R. Morris | $100.00 | 2014-07-31 | |
| Albert Wolfenberger | $100.00 | 2014-07-10 | |
| Alan Frigy | $100.00 | 2014-08-18 | |
| Alan Frigy | $100.00 | 2014-09-04 | |
| Robert Huschen | $100.00 | 2014-09-15 | |
| Robert Huschen | $100.00 | 2014-08-11 | |
| Marilyn Walsh | $100.00 | 2014-09-08 | |
| Marilyn Walsh | $100.00 | 2014-08-08 | |
| Lott Thomas | $100.00 | 2014-09-10 | |
| Lott Thomas | $100.00 | 2014-07-23 | |
| Edward Mecum | $100.00 | 2014-07-28 | |
| Michael Sherwood | $100.00 | 2014-08-05 | |
| Michael Sherwood | $100.00 | 2014-09-08 | |
| Lee Borowiak | $100.00 | 2014-07-08 | |
| Lee Borowiak | $100.00 | 2014-09-19 | |
| Lester Moore | $100.00 | 2014-09-10 | |
| Lester Moore | $100.00 | 2014-07-23 | |
| Albert Dechellis | $100.00 | 2014-08-15 | |
| Lano Toepfer | $100.00 | 2014-07-18 | |
| Jack Kopis | $100.00 | 2014-08-11 | |
| Jack Kopis | $100.00 | 2014-07-16 | |
| Lano Toepfer | $100.00 | 2014-09-15 | |
| Robert Fairchild | $100.00 | 2014-09-19 | |
| Robert Fairchild | $100.00 | 2014-09-03 | |
| Betty Goldstein | $100.00 | 2014-09-10 | |
| Howard Simpson | $100.00 | 2014-07-23 | |
| Warren Schaffer | $100.00 | 2014-07-10 | |
| Donald Goss | $100.00 | 2014-07-28 | |
| Donald Goss | $100.00 | 2014-09-15 | |
| James Tracy | $100.00 | 2014-08-05 | |
| James Tracy | $100.00 | 2014-08-11 | |
| James Tracy | $100.00 | 2014-09-08 | |
| James Tracy | $100.00 | 2014-08-20 | |
| Paul Graf | $100.00 | 2014-07-14 | |
| Paul Graf | $100.00 | 2014-08-05 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Walgreens | $31.97 | 2014-09-17 | Office Supplies |
| CVS Pharmacy | $31.91 | 2014-07-03 | Office Supplies |
| Hy-Vee | $31.86 | 2014-08-12 | Office Supplies |
| Walgreens | $31.85 | 2014-09-24 | Event Supplies |
| True Value | $31.63 | 2014-08-29 | Event Supplies |
| Wal-Mart | $31.41 | 2014-07-03 | Office Supplies |
| Little Caesars | $31.26 | 2014-08-06 | Meeting Expense |
| Wal-Mart | $31.22 | 2014-08-21 | Office Supplies |
| Wal-Mart | $31.18 | 2014-08-06 | Office Supplies |
| M&J Food and Liquor | $31.17 | 2014-07-03 | Fuel |
| 7 Eleven | $31.07 | 2014-08-06 | Event Supplies |
| Jewel Osco | $31.06 | 2014-09-10 | Office Supplies |
| Casey's General Store | $31.06 | 2014-07-03 | Travel Expense |
| AT&T | $31.05 | 2014-08-21 | Internet |
| Uber Transportation | $31.02 | 2014-09-03 | Transportation |
| Jewel Osco | $30.85 | 2014-09-03 | Office Supplies |
| ACE Hardware | $30.80 | 2014-07-03 | Office Supplies |
| Chipotle | $30.58 | 2014-08-12 | Meeting Expense |
| Kristen Jaciw | $30.55 | 2014-08-06 | Mileage |
| Dunkin Donuts | $30.49 | 2014-09-10 | Meeting Expense |
| Andrew Wille | $30.45 | 2014-08-18 | Mileage |
| Jimmy John's | $30.32 | 2014-08-21 | Meeting Expense |
| Jacob Peterson | $30.25 | 2014-07-29 | Mileage |
| McDonalds Corporation | $30.23 | 2014-08-06 | Meeting Expense |
| ACE Hardware | $30.17 | 2014-08-06 | Office Supplies |
| Menards | $30.15 | 2014-09-24 | Event Supplies |
| Pops Pizza Sports Bar | $30.07 | 2014-09-03 | Meeting Expense |
| Walgreens | $30.06 | 2014-09-24 | Office Supplies |
| Jewel Osco | $30.01 | 2014-07-03 | Event Supplies |
| Circle K | $30.01 | 2014-09-17 | Fuel |
| Huck's Food and Fuel | $30.00 | 2014-08-29 | Travel Expense |
| Union League Club of Chicago | $30.00 | 2014-09-04 | Parking |
| Circle K | $30.00 | 2014-09-10 | Fuel |
| AT&T | $30.00 | 2014-07-03 | Telephone |
| Union League Club of Chicago | $30.00 | 2014-07-08 | Parking |
| Union League Club of Chicago | $30.00 | 2014-08-06 | Parking |
| Union League Club of Chicago | $30.00 | 2014-07-03 | Parking |
| Super Pantry | $30.00 | 2014-09-24 | Fuel |
| Papa John's Pizza | $29.92 | 2014-07-30 | Meeting Expense |
| Home Depot | $29.86 | 2014-08-29 | Office Supplies |
| Wal-Mart | $29.85 | 2014-09-03 | Event Supplies |
| Qik-n-Ez | $29.84 | 2014-09-24 | Fuel |
| Brett Simon | $29.75 | 2014-09-17 | Mileage |
| Subway | $29.73 | 2014-09-17 | Meeting Expense |
| Jewel Osco | $29.55 | 2014-08-06 | Event Supplies |
| Office Depot | $29.55 | 2014-09-03 | Event Supplies |
| Kyle Haevers | $29.50 | 2014-07-30 | Mileage |
| OfficeMax | $29.50 | 2014-09-17 | Office Supplies |
| Panera Bread | $29.42 | 2014-09-03 | Meeting Expense |
| Lou Malnati's | $29.42 | 2014-09-24 | Meeting Expense |