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 |
|---|---|---|---|
| David Glitzow | $138.46 | 2014-10-20 | Mileage |
| Paylocity | $138.11 | 2014-11-14 | Payroll Fees |
| James Zenn | $138.11 | 2014-11-04 | Mileage |
| Paylocity | $138.11 | 2014-10-31 | Payroll Fees |
| Wal-Mart | $138.06 | 2014-10-27 | Office Supplies |
| 217 Self Park | $138.00 | 2014-11-10 | Parking |
| Jessica Gonzalez | $138.00 | 2014-11-03 | Mileage |
| Ryan Buckingham | $137.45 | 2014-10-03 | Field Consulting |
| Robert Dulski | $137.45 | 2014-10-21 | Mileage |
| Office Max | $137.45 | 2014-10-27 | Office Supplies |
| Kroger | $136.19 | 2014-11-10 | Meeting Expense |
| Laine Evans | $136.00 | 2014-11-04 | Mileage |
| ComEd | $135.79 | 2014-10-02 | Utilities |
| Andrew Lockhart | $135.50 | 2014-10-20 | Mileage |
| Staples | $135.31 | 2014-10-13 | Office Supplies |
| Ricorda Mitchell | $135.00 | 2014-11-11 | Field Consulting |
| Walmart | $134.80 | 2014-10-02 | Office Supplies |
| Walgreens | $134.78 | 2014-11-19 | Office Supplies |
| Hampton Inn | $134.47 | 2014-10-29 | Lodging |
| Jimmy John's | $134.41 | 2014-11-10 | Meeting Expense |
| CVS Pharmacy | $134.07 | 2014-10-15 | Office Supplies |
| HyVee Grocery | $133.97 | 2014-10-20 | Meeting Expense |
| Casey's General | $133.76 | 2014-11-03 | Office Supplies |
| Aurelio's Pizza | $133.47 | 2014-11-03 | Meeting Expense |
| Hampton Inn | $133.38 | 2014-10-02 | Lodging |
| Annie Kroll | $133.28 | 2014-10-03 | Field Consulting |
| Stanley Wrzosek | $133.28 | 2014-10-03 | Field Consulting |
| Jin Kim | $133.28 | 2014-10-03 | Field Consulting |
| Brandon Jones | $133.28 | 2014-11-04 | Field Consulting |
| Kadra Ibrahim | $133.28 | 2014-10-03 | Field Consulting |
| AT&T | $133.24 | 2014-11-19 | Internet |
| Jimmy John's | $133.18 | 2014-11-10 | Meeting Expense |
| AT&T | $133.14 | 2014-10-21 | Internet |
| Buffalo Wild Wings | $132.97 | 2014-11-10 | Meeting Expense |
| Aurelio's Pizza | $132.77 | 2014-11-10 | Meeting Expense |
| Jessica Gonzalez | $132.75 | 2014-10-20 | Mileage |
| Giordano's | $132.27 | 2014-10-02 | Meeting Expense |
| Matthew Butcher | $131.60 | 2014-10-07 | Mileage |
| Wal-Mart | $131.09 | 2014-11-03 | Office Supplies |
| Matthew Butcher | $130.90 | 2014-11-03 | Mileage |
| Subway | $130.53 | 2014-10-27 | Meeting Expense |
| Zipcar | $130.15 | 2014-10-15 | Transportation |
| Circle K | $130.00 | 2014-10-27 | Gifts |
| Huck's Food and Fuel | $130.00 | 2014-10-20 | Gifts |
| Blue Ribbon Taxi | $129.83 | 2014-11-19 | Transportation |
| Pieroni's Pizza | $129.75 | 2014-11-10 | Meeting Expense |
| Holiday Inn | $129.71 | 2014-11-10 | Lodging |
| Exxon/Mobil | $129.18 | 2014-11-04 | Travel Expense |
| Justine Kim | $129.12 | 2014-11-04 | Field Consulting |
| Chick-Fil-A | $129.12 | 2014-11-10 | Meeting Expense |