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 |
|---|---|---|---|
| Bill Beck | $89.04 | 2014-07-17 | Event Supplies |
| Bill Beck | $82.81 | 2014-07-17 | Event Supplies |
| Edward Ryba | $80.00 | 2014-08-25 | |
| Mary Schroeder | $79.28 | 2014-09-16 | Event Flowers |
| Mary Schroeder | $75.92 | 2014-09-16 | Printing |
| Sarah Ticho | $75.00 | 2014-09-08 | |
| Stephen Molasky | $75.00 | 2014-08-04 | |
| Sarah Ticho | $75.00 | 2014-08-05 | |
| Jean Tampier | $75.00 | 2014-09-29 | |
| Norm Sass | $75.00 | 2014-09-29 | |
| Sarah Ticho | $75.00 | 2014-09-29 | |
| Michael Roach | $75.00 | 2014-07-18 | |
| Telford Wollan | $75.00 | 2014-08-18 | |
| James Jamison | $75.00 | 2014-07-25 | |
| Sarah Ticho | $75.00 | 2014-08-18 | |
| Fredrick Bulmahn | $75.00 | 2014-08-28 | |
| Arthur Reimann | $75.00 | 2014-07-10 | |
| Loren Southard | $75.00 | 2014-08-20 | |
| Lula Ford | $74.00 | 2014-07-30 | Postage |
| Marsha Wagner | $70.00 | 2014-08-08 | |
| Stephen Hutchins | $70.00 | 2014-07-28 | |
| Stanley Walton, III | $70.00 | 2014-08-15 | |
| Barry Spitzer | $70.00 | 2014-08-05 | |
| John Gray | $70.00 | 2014-09-08 | |
| Marsha Wagner | $70.00 | 2014-07-03 | |
| Lu Walker | $64.75 | 2014-07-21 | Office Supplies |
| Ray Tuminello | $64.51 | 2014-07-31 | Campaign Office Rent |
| Andrew Chesney | $63.00 | 2014-08-19 | |
| David Collins | $53.00 | 2014-08-05 | |
| Dorothy Truby | $53.00 | 2014-08-18 | |
| Edmund Thornton | $53.00 | 2014-09-16 | |
| Edward Ryba | $53.00 | 2014-07-10 | |
| James Bunting | $53.00 | 2014-09-08 | |
| Alice Faletti | $53.00 | 2014-09-10 | |
| Jane Kluge | $50.00 | 2014-07-08 | |
| Melvin Lomelino | $50.00 | 2014-07-28 | |
| Glenn Pizzini | $50.00 | 2014-07-03 | |
| Paul Chung | $50.00 | 2014-08-11 | |
| Clara Bair | $50.00 | 2014-07-28 | |
| Clara Bair | $50.00 | 2014-08-18 | |
| Clara Bair | $50.00 | 2014-08-05 | |
| Clara Bair | $50.00 | 2014-09-29 | |
| Clara Bair | $50.00 | 2014-09-17 | |
| Eunice Bailey | $50.00 | 2014-09-16 | |
| Vinetta Hall | $50.00 | 2014-07-09 | |
| Telford Wollan | $50.00 | 2014-09-17 | |
| Donald Stafford | $50.00 | 2014-09-15 | |
| Richard Sefton | $50.00 | 2014-08-13 | |
| Virgil Petty | $50.00 | 2014-07-15 | |
| Richard Sefton | $50.00 | 2014-09-10 |
Expenditures (3354 | $20,327,321.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elisha French | $23.50 | 2014-07-30 | Mileage |
| Nicor Gas | $23.48 | 2014-08-06 | Utilities |
| Wal-Mart | $23.46 | 2014-07-10 | Event Supplies |
| Citgo Oil | $23.45 | 2014-09-03 | Office Supplies |
| Chipotle | $23.44 | 2014-09-24 | Meeting Expense |
| Walgreens | $23.43 | 2014-09-10 | Office Supplies |
| Chipotle | $23.43 | 2014-07-08 | Meeting Expense |
| McDonalds Corporation | $23.42 | 2014-09-10 | Meeting Expense |
| Nicor Gas | $23.40 | 2014-08-18 | Utilities |
| FedEx Office | $23.26 | 2014-09-03 | Printing |
| Dunkin Donuts | $23.25 | 2014-07-03 | Meeting Expense |
| Nicor Gas | $23.14 | 2014-07-17 | Utilities |
| Nicor Gas | $23.13 | 2014-09-08 | Utilities |
| Papa John's Pizza | $23.10 | 2014-09-24 | Meeting Expense |
| Domino's Pizza | $23.07 | 2014-09-10 | Meeting Expense |
| Nicor Gas | $23.05 | 2014-09-16 | Utilities |
| Nicor Gas | $23.05 | 2014-07-29 | Utilities |
| Lou Malnati's | $23.04 | 2014-09-16 | Meeting Expense |
| Hilton | $23.00 | 2014-07-03 | Meeting Expense |
| McDonalds Corporation | $23.00 | 2014-08-06 | Meeting Expense |
| Amazon | $22.90 | 2014-09-03 | Office Equipment |
| Lou Malnati's | $22.85 | 2014-09-03 | Meeting Expense |
| Angelos Pizza | $22.80 | 2014-09-24 | Meeting Expense |
| Adam Schuster | $22.75 | 2014-09-10 | Mileage |
| Uber Transportation | $22.75 | 2014-07-03 | Transportation |
| Uber Transportation | $22.68 | 2014-09-16 | Transportation |
| Pizanos Pizza | $22.67 | 2014-08-29 | Meeting Expense |
| Target | $22.56 | 2014-09-03 | Office Supplies |
| Hy-Vee | $22.40 | 2014-08-21 | Office Supplies |
| Flash Cab | $22.27 | 2014-09-04 | Transportation |
| Pops Pizza Sports Bar | $22.25 | 2014-08-18 | Meeting Expense |
| Domino's Pizza | $22.12 | 2014-08-07 | Meeting Expense |
| Hyatt Hotels Corporation | $22.00 | 2014-07-03 | Parking |
| Adam Schuster | $22.00 | 2014-09-17 | Mileage |
| IM Park | $22.00 | 2014-08-06 | Parking |
| Charlotte Miles | $22.00 | 2014-07-03 | Mileage Reimbursement |
| Charlotte Miles | $22.00 | 2014-08-06 | Mileage |
| Chicago Parking Meters | $22.00 | 2014-08-06 | Parking |
| OfficeMax | $21.97 | 2014-09-17 | Office Supplies |
| Buffalo Wild Wings | $21.89 | 2014-09-03 | Meeting Expense |
| Wal-Mart | $21.80 | 2014-08-06 | Office Supplies |
| Casey's General Store | $21.75 | 2014-08-06 | Meeting Expense |
| Best Buy | $21.69 | 2014-08-12 | Office Supplies |
| Dunkin Donuts | $21.69 | 2014-09-03 | Meeting Expense |
| Wal-Mart | $21.67 | 2014-08-21 | Office Supplies |
| Wal-Mart | $21.67 | 2014-08-12 | Office Supplies |
| Rural King | $21.65 | 2014-07-03 | Office Supplies |
| CVS Pharmacy | $21.58 | 2014-08-29 | Office Supplies |
| Portillo's | $21.57 | 2014-09-17 | Meeting Expense |
| Exxon/Mobil | $21.49 | 2014-07-03 | Fuel |