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 |
|---|---|---|---|
| Papa John's Pizza | $120.30 | 2014-11-10 | Meeting Expense |
| Chipotle | $120.29 | 2014-10-20 | Meeting Expense |
| Thornton's Gas | $120.00 | 2014-11-03 | Gifts |
| BP Oil | $119.80 | 2014-10-21 | Fuel |
| Kroger | $119.73 | 2014-11-03 | Event Supplies |
| Hampton Inn | $118.69 | 2014-11-03 | Lodging |
| Transaxt | $118.12 | 2014-11-10 | CC Transaction Fees |
| FedEx Office | $117.46 | 2014-10-21 | Shipping |
| Wal-Mart | $117.02 | 2014-10-01 | Office Supplies |
| Interpark | $117.00 | 2014-11-04 | Parking |
| BP Oil | $116.72 | 2014-10-21 | Fuel |
| Brad Remport | $116.62 | 2014-11-04 | Field Consulting |
| Enterprise Car Rental | $116.27 | 2014-10-21 | Car Rental |
| CVS Pharmacy | $116.11 | 2014-10-02 | Office Supplies |
| Domino's Pizza | $116.07 | 2014-11-10 | Meeting Expense |
| Jimmy John's | $115.82 | 2014-10-13 | Meeting Expense |
| Marathon | $115.54 | 2014-10-21 | Fuel |
| Jewel Osco | $114.14 | 2014-10-02 | Event Supplies |
| Radioshack | $113.85 | 2014-10-13 | Office Equipment |
| Jon Gaeta | $113.75 | 2014-10-20 | Mileage |
| Target | $113.56 | 2014-11-03 | Office Supplies |
| Office Depot | $113.26 | 2014-10-15 | Office Supplies |
| Walmart | $113.11 | 2014-10-13 | Office Supplies |
| ComEd | $113.10 | 2014-10-03 | Utilities |
| Uber Transportation | $113.04 | 2014-12-23 | Transportation |
| DS Services Standard Coffee | $112.51 | 2014-12-23 | Office Supplies |
| Quentin Florido | $112.50 | 2014-10-07 | Mileage |
| Standard Parking | $112.50 | 2014-10-15 | Transportation |
| Keith Woodruff | $112.50 | 2014-11-03 | Mileage |
| Keith Woodruff | $112.50 | 2014-10-27 | Mileage |
| Jeremy Eckerling | $112.45 | 2014-10-03 | Field Consulting |
| Jimmy John's | $112.32 | 2014-11-10 | Meeting Expense |
| Monty's Subs | $112.11 | 2014-11-10 | Meeting Expense |
| Monty's Subs | $112.11 | 2014-11-19 | Meeting Expense |
| Jewel Osco | $111.87 | 2014-10-27 | Office Supplies |
| Aurelio's Pizza | $111.67 | 2014-10-27 | Meeting Expense |
| Walgreens | $111.36 | 2014-10-20 | Office Supplies |
| Schnucks | $111.01 | 2014-11-10 | Meeting Expense |
| Farmers Guest House Inn | $111.00 | 2014-10-27 | Lodging |
| Farmers Guest House Inn | $111.00 | 2014-10-02 | Lodging |
| Jimmy John's | $111.00 | 2014-10-20 | Meeting Expense |
| Wal-Mart | $110.90 | 2014-11-10 | Office Supplies |
| Jacob Peterson | $110.88 | 2014-10-03 | Mileage |
| Jimmy John's | $110.85 | 2014-11-03 | Meeting Expense |
| Carbon on 26th Mexican Grill | $110.56 | 2014-10-02 | Meeting Expense |
| Wal-Mart | $110.53 | 2014-10-20 | Office Supplies |
| Staples | $110.41 | 2014-10-07 | Office Supplies |
| Robert Dulski | $110.19 | 2014-11-04 | Mileage |
| Papa D's Bar and Grill | $109.70 | 2014-11-03 | Meeting Expense |
| Josh Steinberg | $109.50 | 2014-11-10 | Mileage |