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 Lapinski | $100.00 | 2014-09-08 | |
| Michael Lapinski | $100.00 | 2014-09-03 | |
| Louis Vago | $100.00 | 2014-09-24 | |
| Louis Vago | $100.00 | 2014-08-05 | |
| Marian Pawlick | $100.00 | 2014-07-31 | |
| Henry Peacock | $100.00 | 2014-09-24 | |
| Henry Peacock | $100.00 | 2014-09-04 | |
| Fred Mueller | $100.00 | 2014-08-15 | |
| Fred Mueller | $100.00 | 2014-09-25 | |
| Fred Mueller | $100.00 | 2014-07-07 | |
| Paul Hesser | $100.00 | 2014-07-23 | |
| Paul Hesser | $100.00 | 2014-09-19 | |
| Angela Steger | $100.00 | 2014-07-23 | |
| Angela Steger | $100.00 | 2014-08-27 | |
| Philip Weyna | $100.00 | 2014-09-03 | |
| Philip Weyna | $100.00 | 2014-07-25 | |
| Rex Finley | $100.00 | 2014-09-19 | |
| Rex Finley | $100.00 | 2014-07-16 | |
| Rex Finley | $100.00 | 2014-08-25 | |
| James Stegeman | $100.00 | 2014-09-10 | |
| James Stegeman | $100.00 | 2014-08-08 | |
| Michael Glennon | $100.00 | 2014-09-04 | |
| Michael Glennon | $100.00 | 2014-08-08 | |
| Thomas Gumble | $100.00 | 2014-07-10 | |
| Thomas Gumble | $100.00 | 2014-09-10 | |
| Sharon Clifford | $100.00 | 2014-08-11 | |
| Charles Brewer | $100.00 | 2014-08-25 | |
| Charles Brewer | $100.00 | 2014-09-19 | |
| Richard Berent | $100.00 | 2014-08-19 | |
| William Schneider | $100.00 | 2014-08-27 | |
| Joseph Spradley | $100.00 | 2014-07-28 | |
| Joseph Spradley | $100.00 | 2014-09-19 | |
| Edward Ruff Iii | $100.00 | 2014-09-03 | |
| Stephen Russell | $100.00 | 2014-09-08 | |
| Curtis Hill | $100.00 | 2014-08-13 | |
| Curtis Hill | $100.00 | 2014-09-10 | |
| Donald Dodds | $100.00 | 2014-07-10 | |
| Timothy Schielie | $100.00 | 2014-07-28 | |
| George Woods | $100.00 | 2014-08-15 | |
| George Woods | $100.00 | 2014-09-27 | |
| Scott Johnson | $100.00 | 2014-09-18 | |
| Steven Jackson | $100.00 | 2014-09-19 | |
| Steven Jackson | $100.00 | 2014-07-07 | |
| Steven Siebers | $100.00 | 2014-09-15 | |
| Steven Siebers | $100.00 | 2014-08-20 | |
| Steven Siebers | $100.00 | 2014-08-27 | |
| Keith Kolar | $100.00 | 2014-09-08 | |
| Virginia Severns | $100.00 | 2014-08-08 | |
| Virginia Severns | $100.00 | 2014-09-17 | |
| Wayne Jagusch | $100.00 | 2014-09-08 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ACE Hardware | $29.38 | 2014-09-10 | Office Supplies |
| FedEx Office | $29.36 | 2014-09-19 | Printing |
| Jimmy John's | $29.36 | 2014-09-17 | Meeting Expense |
| Lou Malnati's | $29.35 | 2014-07-10 | Meeting Expense |
| Dunkin Donuts | $29.21 | 2014-08-29 | Meeting Expense |
| City of Bloomington | $29.04 | 2014-09-16 | Utilities |
| Franklin Center | $29.00 | 2014-09-03 | Parking |
| Staples | $29.00 | 2014-09-03 | Office Supplies |
| Interpark | $29.00 | 2014-07-03 | Parking |
| Pizza Hut | $29.00 | 2014-07-03 | Meeting Expense |
| Jewel Osco | $28.95 | 2014-09-17 | Gifts |
| Dunkin Donuts | $28.87 | 2014-09-03 | Meeting Expense |
| Brian Marchese | $28.75 | 2014-08-29 | Mileage |
| Dunkin Donuts | $28.51 | 2014-07-03 | Meeting Expense |
| Jimmy John's | $28.50 | 2014-09-24 | Meeting Expense |
| Hy-Vee | $28.48 | 2014-08-06 | Meeting Expense |
| Target | $28.38 | 2014-09-17 | Office Supplies |
| Elisha French | $28.25 | 2014-08-06 | Mileage |
| Target | $28.19 | 2014-09-22 | Office Supplies |
| Little Caesars | $28.02 | 2014-09-03 | Meeting Expense |
| Walgreens | $28.01 | 2014-08-01 | Office Supplies |
| Illinois State Fair | $28.00 | 2014-08-29 | Event Parking |
| Interpark | $28.00 | 2014-09-03 | Parking |
| CVS Pharmacy | $28.00 | 2014-09-03 | Event Supplies |
| Starbucks | $27.94 | 2014-08-29 | Meeting Expense |
| Shell Oil | $27.90 | 2014-09-03 | Travel Expense |
| Jimmy John's | $27.89 | 2014-09-03 | Meeting Expense |
| Walgreens | $27.79 | 2014-09-03 | Office Supplies |
| Wal-Mart | $27.74 | 2014-09-17 | Office Supplies |
| Thornton's Gas | $27.64 | 2014-09-22 | Fuel |
| Walgreens | $27.49 | 2014-08-21 | Office Supplies |
| Dunkin Donuts | $27.37 | 2014-09-03 | Meeting Expense |
| Wal-Mart | $27.36 | 2014-08-12 | Office Supplies |
| Dunkin Donuts | $27.26 | 2014-08-06 | Meeting Expense |
| Dunkin Donuts | $27.11 | 2014-09-10 | Meeting Expense |
| Domino's Pizza | $27.10 | 2014-08-21 | Meeting Expense |
| Target | $27.08 | 2014-08-21 | Office Supplies |
| CVS Pharmacy | $27.01 | 2014-09-24 | Office Supplies |
| Hilton | $27.00 | 2014-08-06 | Parking |
| Interpark | $27.00 | 2014-08-29 | Parking |
| Menards | $26.95 | 2014-07-24 | Event Supplies |
| Lou Malnati's | $26.81 | 2014-08-29 | Meeting Expense |
| CVS Pharmacy | $26.74 | 2014-08-06 | Event Supplies |
| Papa John's Pizza | $26.56 | 2014-08-12 | Meeting Expense |
| Ring Central | $26.40 | 2014-09-03 | Telephone Service |
| Ring Central | $26.40 | 2014-07-30 | Telephone Service |
| Ring Central | $26.40 | 2014-07-03 | Telephone Service |
| Mobile | $26.14 | 2014-08-06 | Fuel |
| Panera Bread | $26.11 | 2014-08-06 | Meeting Expense |
| Jewel Osco | $26.09 | 2014-09-10 | Office Supplies |