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 |
|---|---|---|---|
| Circle K | $150.00 | 2014-10-13 | Gifts |
| Chuck Kawinski | $150.00 | 2014-10-03 | Field Consulting |
| Andrew Merkley | $150.00 | 2014-10-03 | Field Consulting |
| Sara Dolan | $150.00 | 2014-10-03 | Field Consulting |
| Terrence Salat | $149.94 | 2014-10-03 | Field Consulting |
| Jin Kim | $149.94 | 2014-11-04 | Field Consulting |
| David Glitzow | $149.25 | 2014-11-10 | Mileage |
| Tom Lesny | $149.01 | 2014-10-27 | Mileage |
| LaVilla Restaurant | $148.34 | 2014-11-10 | Meeting Expense |
| Morgan Kreitner | $148.25 | 2014-10-02 | Mileage |
| Andrew Lockhart | $148.25 | 2014-10-02 | Mileage |
| Eric Murphy | $148.00 | 2014-11-03 | Mileage |
| Enterprise Car Rental | $147.89 | 2014-10-07 | Car Rental |
| Jessica Gonzalez | $147.25 | 2014-10-27 | Mileage |
| Office Depot | $147.12 | 2014-10-27 | Office Supplies |
| Wal-Mart | $146.06 | 2014-11-10 | Office Supplies |
| Mercadito | $145.95 | 2014-11-10 | Meeting Expense |
| Buffalo Wild Wings | $145.80 | 2014-10-27 | Meeting Expense |
| Sam's Club | $145.65 | 2014-10-27 | Office Supplies |
| Giordano's | $145.00 | 2014-11-03 | Meeting Expense |
| Circle K | $145.00 | 2014-11-10 | Gifts |
| Lou Malnati's | $144.89 | 2014-10-20 | Meeting Expense |
| Enterprise Car Rental | $144.64 | 2014-10-02 | Car Rental |
| United Bank | $144.61 | 2014-11-13 | Bank Fees |
| Hampton Inn | $144.48 | 2014-10-07 | Lodging |
| Office Depot | $143.69 | 2014-10-20 | Office Supplies |
| Walgreens | $143.57 | 2014-11-10 | Office Supplies |
| Kate Holloway | $142.50 | 2014-10-20 | Mileage |
| Walgreens | $142.35 | 2014-11-10 | Office Supplies |
| Staples | $142.01 | 2014-11-10 | Office Supplies |
| Kim Leverenz | $141.71 | 2014-10-13 | Event Supplies |
| Laine Evans | $141.65 | 2014-10-03 | Mileage |
| Stephany Prodromos | $141.61 | 2014-10-03 | Field Consulting |
| Duncan Erst | $141.61 | 2014-11-04 | Field Consulting |
| Kasper Gozdecki | $141.61 | 2014-10-03 | Field Consulting |
| Joseph's Marketplace | $141.58 | 2014-10-15 | Office Supplies |
| Peninsula Hotel | $141.51 | 2014-10-21 | Meeting Expense |
| Dunkin Donuts | $140.82 | 2014-12-17 | Meeting Expense |
| County Market | $140.59 | 2014-10-13 | Meeting Expense |
| Jeff Wilhite | $140.50 | 2014-11-03 | Mileage |
| AT&T | $140.37 | 2014-12-23 | Internet |
| Office Depot | $140.05 | 2014-11-10 | Office Supplies |
| Marathon | $140.00 | 2014-10-20 | Gifts |
| City of Chicago Parking | $140.00 | 2014-10-15 | Parking |
| Brien Sheahan | $140.00 | 2014-11-10 | Mileage |
| Sam's Club | $139.78 | 2014-10-07 | Office Supplies |
| Party City | $139.36 | 2014-11-11 | Event Supplies |
| Staples | $139.16 | 2014-11-10 | Office Supplies |
| Walgreens | $138.85 | 2014-10-20 | Gifts |
| Hilton | $138.51 | 2014-10-21 | Meeting Expense |