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 |
|---|---|---|---|
| Wayne Jagusch | $100.00 | 2014-09-24 | |
| John Mason | $100.00 | 2014-08-25 | |
| James Wimmer | $100.00 | 2014-09-24 | |
| Jean Schaefer | $100.00 | 2014-07-31 | |
| Jean Schaefer | $100.00 | 2014-08-20 | |
| Thomas Lydon | $100.00 | 2014-09-16 | |
| Paul Fairchild | $100.00 | 2014-09-19 | |
| Tova Shergold | $100.00 | 2014-09-24 | |
| Bill Kempiners | $100.00 | 2014-09-19 | |
| Bill Kempiners | $100.00 | 2014-07-28 | |
| Betty Thompson | $100.00 | 2014-08-18 | |
| Tova Shergold | $100.00 | 2014-07-28 | |
| Jeanne Salvesen | $100.00 | 2014-09-24 | |
| Jeanne Salvesen | $100.00 | 2014-08-25 | |
| Brian Depaul | $100.00 | 2014-09-18 | |
| Brian Depaul | $100.00 | 2014-07-07 | |
| John Vanacker | $100.00 | 2014-09-15 | |
| John Vanacker | $100.00 | 2014-08-25 | |
| Paul Concepcion | $100.00 | 2014-07-07 | |
| Paul Concepcion | $100.00 | 2014-09-12 | |
| Marvin Hill | $100.00 | 2014-07-18 | |
| Marvin Hill | $100.00 | 2014-07-10 | |
| Jerome Merkel | $100.00 | 2014-08-05 | |
| Jerome Merkel | $100.00 | 2014-09-08 | |
| John Kemper | $100.00 | 2014-07-07 | |
| John Kemper | $100.00 | 2014-07-22 | |
| Michael Walbridge | $100.00 | 2014-08-11 | |
| Michael Walbridge | $100.00 | 2014-09-04 | |
| David Varnerin | $100.00 | 2014-07-23 | |
| David Varnerin | $100.00 | 2014-09-29 | |
| Curtis Orr | $100.00 | 2014-09-15 | |
| Curtis Orr | $100.00 | 2014-08-20 | |
| Jonathan Hutchison | $100.00 | 2014-09-03 | |
| Lynn Banta | $100.00 | 2014-08-11 | |
| Lynn Banta | $100.00 | 2014-08-05 | |
| Grace Gervasi | $100.00 | 2014-07-11 | |
| Grace Gervasi | $100.00 | 2014-09-15 | |
| Kenneth Giovannetti | $100.00 | 2014-07-10 | |
| Lewis Robinson, Iii | $100.00 | 2014-09-19 | |
| Lewis Robinson, Iii | $100.00 | 2014-08-27 | |
| Collin Cain | $100.00 | 2014-08-22 | |
| Collin Cain | $100.00 | 2014-07-15 | |
| Kevork Derderian | $100.00 | 2014-09-23 | |
| Kevork Derderian | $100.00 | 2014-08-27 | |
| Kevork Derderian | $100.00 | 2014-07-25 | |
| Geraldine Burke | $100.00 | 2014-07-14 | |
| Jonathan Hutchison | $99.00 | 2014-08-08 | |
| Edward Ruff Iii | $99.00 | 2014-08-04 | |
| James Jamison | $90.00 | 2014-08-15 | |
| Mary Schroeder | $89.91 | 2014-09-16 | Event Supplies |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Little Caesars | $26.02 | 2014-09-17 | Meeting Expense |
| Monroe Wells | $26.00 | 2014-08-06 | Parking |
| Tower Self Park | $26.00 | 2014-08-21 | Parking |
| Elisha French | $26.00 | 2014-08-12 | Mileage |
| Panera Bread | $25.95 | 2014-08-29 | Meeting Expense |
| FedEx Office | $25.91 | 2014-09-03 | Printing |
| Lou Malnati's | $25.82 | 2014-09-17 | Meeting Expense |
| Derek Murphy | $25.50 | 2014-07-10 | Mileage Reimbursement |
| Dunkin Donuts | $25.48 | 2014-08-18 | Meeting Expense |
| Shell Oil | $25.46 | 2014-08-29 | Travel Expense |
| Morgan Kreitner | $25.25 | 2014-09-10 | Mileage |
| Joe's Pizza | $25.25 | 2014-08-06 | Meeting Expense |
| FedEx Office | $25.11 | 2014-09-03 | Shipping |
| Amy Shanks | $25.10 | 2014-07-24 | Mileage |
| Lowes | $25.07 | 2014-08-21 | Event Supplies |
| BP Oil | $25.05 | 2014-08-06 | Travel Expense |
| Thornton's Gas | $25.04 | 2014-08-06 | Fuel |
| Rosati's Pizza | $25.03 | 2014-09-24 | Meeting Expense |
| Rosati's Pizza | $25.03 | 2014-09-17 | Meeting Expense |
| Walgreens | $25.01 | 2014-09-24 | Office Supplies |
| Casey's General Store | $25.00 | 2014-07-17 | Meeting Expense |
| Shell Oil | $25.00 | 2014-08-29 | Travel Expense |
| Circle K | $25.00 | 2014-09-10 | Fuel |
| Walgreens | $25.00 | 2014-07-30 | Office Supplies |
| Monroe Wells | $25.00 | 2014-07-17 | Parking |
| United States Postal Service | $25.00 | 2014-08-14 | Postage |
| Wal-Mart | $24.95 | 2014-09-17 | Office Supplies |
| Illinois Toll | $24.70 | 2014-09-03 | Tolls |
| ACE Hardware | $24.65 | 2014-07-24 | Office Supplies |
| Jimmy John's | $24.62 | 2014-08-06 | Meeting Expense |
| Anthony Sarros | $24.50 | 2014-07-03 | Mileage Reimbursement |
| United States Postal Service | $24.50 | 2014-09-03 | Postage |
| Walgreens | $24.45 | 2014-07-30 | Office Supplies |
| Walgreens | $24.39 | 2014-07-30 | Office Supplies |
| Nicor Gas | $24.27 | 2014-09-16 | Utilities |
| Walgreens | $24.25 | 2014-09-10 | Office Supplies |
| Dunkin Donuts | $24.17 | 2014-09-24 | Meeting Expense |
| Wal-Mart | $24.08 | 2014-09-17 | Office Supplies |
| Pieroni's Pizza | $24.05 | 2014-07-03 | Meeting Expense |
| ACE Hardware | $24.03 | 2014-08-06 | Office Supplies |
| Alexander Hemsley | $24.00 | 2014-09-10 | Mileage |
| Chicago Parking Meters | $24.00 | 2014-07-03 | Parking |
| Nicor Gas | $23.90 | 2014-08-21 | Utilities |
| FedEx Office | $23.88 | 2014-07-03 | Printing |
| Lowes | $23.80 | 2014-07-17 | Event Supplies |
| Josh Steinberg | $23.75 | 2014-09-24 | Mileage |
| Sarpino's Pizza | $23.70 | 2014-07-24 | Meeting Expense |
| Speedway | $23.63 | 2014-08-06 | Travel Expense |
| Joe's Pizza | $23.56 | 2014-08-29 | Meeting Expense |
| Speedway | $23.55 | 2014-09-04 | Travel Expense |