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 |
|---|---|---|---|
| Jimmy John's | $164.12 | 2014-11-10 | Meeting Expense |
| Jewel Osco | $163.95 | 2014-10-07 | Office Supplies |
| Bandanas BBQ | $163.15 | 2014-11-10 | Meeting Expense |
| Comcast Cable | $162.90 | 2014-10-15 | Internet |
| Comcast Cable | $162.90 | 2014-10-02 | Internet |
| Comcast Cable | $162.90 | 2014-10-07 | Internet |
| Comcast Cable | $162.90 | 2014-10-02 | Internet |
| Potbelly | $162.80 | 2014-11-10 | Meeting Expense |
| Alfie's Inn | $162.15 | 2014-11-10 | Meeting Expense |
| Buffalo Wild Wings | $162.08 | 2014-10-15 | Meeting Expense |
| Stock and Blondes | $162.00 | 2014-10-15 | Meeting Expense |
| Voip Link | $162.00 | 2014-10-02 | Office Equipment |
| WYZZ TV | $161.50 | 2014-10-30 | Media Buy |
| Steven Ettinger | $161.25 | 2014-11-03 | Mileage |
| Giordano's | $161.16 | 2014-11-10 | Meeting Expense |
| Jimmy John's | $161.12 | 2014-11-10 | Meeting Expense |
| Giordano's | $160.55 | 2014-11-10 | Meeting Expense |
| Jewel Osco | $160.55 | 2014-11-03 | Office Supplies |
| Circle K | $160.00 | 2014-11-03 | Gifts |
| Comcast Cable | $159.90 | 2014-10-15 | Internet |
| Lou Malnati's | $159.48 | 2014-11-10 | Meeting Expense |
| Dunkin Donuts | $159.42 | 2014-10-02 | Meeting Expense |
| Brian Troutman | $158.27 | 2014-11-04 | Field Consulting |
| Channel Chaney | $158.27 | 2014-10-03 | Field Consulting |
| Walmart | $158.00 | 2014-10-13 | Office Supplies |
| Buffalo Wild Wings | $157.79 | 2014-11-10 | Meeting Expense |
| Expedia | $157.07 | 2014-10-29 | Travel Expense |
| Sarpino's Pizza | $156.90 | 2014-10-21 | Meeting Expense |
| Ivy Restaurant | $156.44 | 2014-12-23 | Meeting Expense |
| Staples | $156.42 | 2014-10-20 | Office Supplies |
| Keith Woodruff | $156.25 | 2014-10-20 | Mileage |
| Target | $156.04 | 2014-10-21 | Office Supplies |
| Jesse Green | $155.75 | 2014-10-10 | Mileage |
| Circle K | $155.05 | 2014-10-21 | Travel Expense |
| Huck's Food and Fuel | $155.00 | 2014-10-13 | Gifts |
| Home Depot | $154.70 | 2014-11-10 | Office Supplies |
| Shannon McNeil | $154.50 | 2014-11-10 | Mileage |
| Spencer Serranilla | $154.11 | 2014-10-03 | Field Consulting |
| Alexia Roberts | $154.11 | 2014-11-04 | Field Consulting |
| Emmy Shelton | $154.11 | 2014-10-03 | Field Consulting |
| Avanti's Italian Restaurant | $153.34 | 2014-10-13 | Meeting Expense |
| Hilton Hotels | $153.24 | 2014-10-15 | Lodging |
| Walgreens | $153.09 | 2014-11-03 | Office Supplies |
| Party City | $152.87 | 2014-11-03 | Event Supplies |
| Jewel Osco | $151.33 | 2014-11-03 | Office Supplies |
| AMPCO Parking | $151.00 | 2014-10-02 | Parking |
| Station 220 | $150.94 | 2014-10-15 | Meeting Expense |
| RPM Steak | $150.53 | 2014-10-21 | Meeting Expense |
| Ameren | $150.09 | 2014-10-15 | Utilities |
| BP Oil | $150.00 | 2014-10-29 | Fuel |