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: 585230 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2015-09-03 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 645 |
| Amended | Yes |
| Clarification | Corrected Information |
| Signer | Paul Kilgore |
Receipts (2331 | $43,328,816.98)
| Donor | Amount | Date | Description |
|---|
Expenditures (4368 | $23,596,699.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Willie | $175.25 | 2014-10-02 | Mileage |
| Wal-Mart | $175.25 | 2014-10-20 | Office Supplies |
| Keith Woodruff | $175.00 | 2014-10-15 | Mileage |
| Verizon | $175.00 | 2014-10-15 | Telephone |
| Guy Don Carlos | $175.00 | 2014-10-13 | Office Supplies |
| Randy Baumgarner | $174.93 | 2014-10-03 | Field Consulting |
| Brett Beckman | $174.93 | 2014-11-04 | Field Consulting |
| Luke Hayden | $174.93 | 2014-11-04 | Field Consulting |
| Joel Zielke | $174.93 | 2014-10-03 | Field Consulting |
| Meijer | $174.40 | 2014-11-03 | Office Supplies |
| Verizon | $174.00 | 2014-10-02 | Telephone |
| OfficeMax | $173.83 | 2014-10-02 | Office Supplies |
| Transaxt | $173.73 | 2014-11-24 | CC Transaction Fees |
| Verizon | $173.38 | 2014-10-16 | Telephone |
| Magic Wok | $173.21 | 2014-11-10 | Meeting Expense |
| Staples | $172.87 | 2014-11-03 | Office Supplies |
| Consolidated Communications | $171.91 | 2014-10-29 | Internet |
| Shell Oil | $171.86 | 2014-10-21 | Travel Expense |
| Sam's Club | $171.55 | 2014-11-10 | Event Supplies |
| James Zenn | $171.55 | 2014-10-15 | Mileage |
| Andrew Wille | $171.45 | 2014-10-20 | Mileage |
| Hampton Inn | $171.35 | 2014-11-03 | Lodging |
| Lloyd's Chicago | $170.99 | 2014-10-07 | Meeting Expense |
| Ashley Roberts | $170.77 | 2014-11-04 | Field Consulting |
| Target | $170.41 | 2014-11-03 | Office Supplies |
| Staples | $170.10 | 2014-10-07 | Office Supplies |
| Lou Malnati's | $169.78 | 2014-11-03 | Meeting Expense |
| Comcast Cable | $169.40 | 2014-11-10 | Internet |
| Walgreens | $169.23 | 2014-10-27 | Office Supplies |
| Fresh Market | $169.00 | 2014-10-02 | Event Supplies |
| Julia Horvath | $168.68 | 2014-10-03 | Field Consulting |
| Brittany Ladd | $168.30 | 2014-10-15 | Mileage |
| Pryme Consulting, LLC | $168.25 | 2014-10-02 | Mileage |
| Highline Bar | $168.25 | 2014-11-03 | Meeting Expense |
| Buffalo Wild Wings | $167.73 | 2014-11-10 | Meeting Expense |
| Robert Dulski | $167.45 | 2014-10-16 | Mileage |
| Paula Blazkowska | $166.66 | 2014-10-03 | Field Consulting |
| Brittany Young | $166.60 | 2014-11-04 | Field Consulting |
| Tiffany Jeung | $166.60 | 2014-11-04 | Field Consulting |
| Maxwell Hurst | $166.60 | 2014-11-04 | Field Consulting |
| Ashley Maras | $166.60 | 2014-11-04 | Field Consulting |
| Alishba Rehman | $166.60 | 2014-11-04 | Field Consulting |
| Brandon Martin | $166.60 | 2014-10-03 | Field Consulting |
| Desoto House | $166.50 | 2014-10-02 | Lodging |
| Paylocity | $166.16 | 2014-11-05 | Payroll Fees |
| Emmits Irish Pub | $166.00 | 2014-10-07 | Meeting Expense |
| Lidovic Muntu | $165.77 | 2014-11-04 | Field Consulting |
| Domino's Pizza | $164.91 | 2014-10-02 | Meeting Expense |
| Casey's General | $164.66 | 2014-11-03 | Gifts |
| Shop N Save | $164.28 | 2014-11-03 | Event Supplies |