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 |
|---|---|---|---|
| Katelyn Adams | $129.12 | 2014-10-03 | Field Consulting |
| Comfort Inn | $129.08 | 2014-10-21 | Lodging |
| Franklin Center Parking | $129.00 | 2014-10-21 | Parking |
| Doubletree Hotels | $128.61 | 2014-10-29 | Lodging |
| Starbucks | $128.03 | 2014-10-27 | Meeting Expense |
| Jimmy John's | $127.92 | 2014-10-02 | Meeting Expense |
| Holiday Inn | $127.53 | 2014-11-04 | Lodging |
| Wal-Mart | $127.45 | 2014-11-10 | Office Supplies |
| Chipotle | $127.03 | 2014-11-10 | Meeting Expense |
| Poetry Parking | $127.00 | 2014-10-07 | Parking |
| Buffalo Wild Wings | $127.00 | 2014-11-10 | Meeting Expense |
| Standard Parking | $126.75 | 2014-12-23 | Parking |
| LaVilla Restaurant | $126.21 | 2014-10-02 | Meeting Expense |
| Jacob Peterson | $125.82 | 2014-10-29 | Mileage |
| Buffalo Wild Wings | $125.67 | 2014-10-27 | Meeting Expense |
| Elisha French | $125.25 | 2014-10-13 | Mileage |
| Steven Yaffe | $125.15 | 2014-10-02 | Mileage |
| Chipotle | $125.08 | 2014-11-10 | Meeting Expense |
| Days Inn | $125.08 | 2014-10-15 | Lodging |
| Christopher Brendza | $125.00 | 2014-10-03 | Field Consulting |
| Brad Remport | $125.00 | 2014-10-03 | Field Consulting |
| Brenden A'Hearn | $125.00 | 2014-10-03 | Field Consulting |
| Gary Zouck | $125.00 | 2014-10-03 | Field Consulting |
| Justin Bjorseth | $125.00 | 2014-10-03 | Field Consulting |
| Victoria Grove | $125.00 | 2014-10-03 | Field Consulting |
| Hilton | $125.00 | 2014-11-10 | Parking |
| JPMorgan Chase Bank, NA | $124.80 | 2014-12-04 | Bank Fees |
| Subway | $124.79 | 2014-10-13 | Meeting Expense |
| Hilton | $124.67 | 2014-10-07 | Meeting Expense |
| Jimmy John's | $124.65 | 2014-10-13 | Meeting Expense |
| Blue Agave | $123.70 | 2014-11-10 | Meeting Expense |
| United Bank | $123.67 | 2014-10-15 | Bank Fees |
| Matthew Butcher | $123.46 | 2014-10-13 | Mileage |
| Dunkin Donuts | $123.23 | 2014-11-10 | Meeting Expense |
| Taxi Affiliation Service | $123.14 | 2014-11-19 | Transportation |
| Jimmy John's | $122.43 | 2014-10-20 | Meeting Expense |
| Panera Bread | $122.41 | 2014-11-10 | Meeting Expense |
| ComEd | $122.36 | 2014-11-11 | Utilities |
| Jimmy John's | $122.36 | 2014-11-10 | Meeting Expense |
| Taxi Affiliation Service | $121.63 | 2014-12-23 | Transportation |
| Jimmy John's | $121.40 | 2014-11-10 | Meeting Expense |
| Paylocity | $121.24 | 2014-11-05 | Payroll Taxes |
| Buffalo Wild Wings | $121.21 | 2014-10-13 | Meeting Expense |
| OfficeMax | $121.04 | 2014-11-03 | Event Supplies |
| Hampton Inn | $120.99 | 2014-11-04 | Lodging |
| Elizabeth Chong | $120.79 | 2014-10-03 | Field Consulting |
| Charter Communications | $120.78 | 2014-10-07 | Internet |
| FedEx Office | $120.73 | 2014-10-15 | Shipping |
| FedEx Office | $120.63 | 2014-12-23 | Shipping |
| BP Oil | $120.62 | 2014-10-15 | Travel Expense |