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 |
|---|---|---|---|
| Starbucks | $109.25 | 2014-10-02 | Meeting Expense |
| La Quinta Inn | $109.25 | 2014-10-02 | Lodging |
| Wal-Mart | $108.72 | 2014-10-27 | Office Supplies |
| BP Oil | $108.71 | 2014-10-02 | Fuel |
| Uber Transportation | $108.55 | 2014-10-02 | Transportation |
| Target | $108.31 | 2014-10-02 | Office Supplies |
| Sara Kuramitsu | $108.29 | 2014-10-03 | Field Consulting |
| Katherine Kaminsky | $108.29 | 2014-10-03 | Field Consulting |
| Cyprian Korus | $108.29 | 2014-10-03 | Field Consulting |
| Josh Shin | $108.29 | 2014-11-04 | Field Consulting |
| Peter Heimsoth | $108.29 | 2014-10-03 | Field Consulting |
| Jimmy John's | $108.25 | 2014-10-07 | Meeting Expense |
| Sarpino's Pizza | $108.25 | 2014-10-02 | Meeting Expense |
| Uber Transportation | $108.00 | 2014-10-07 | Transportation |
| Portillos | $107.44 | 2014-11-10 | Meeting Expense |
| Giordano's | $107.35 | 2014-10-27 | Meeting Expense |
| Gibson's Bar and Steakhouse | $107.30 | 2014-11-19 | Meeting Expense |
| Gibson's Bar and Steakhouse | $107.30 | 2014-12-23 | Meeting Expense |
| AMPCO Parking | $107.00 | 2014-10-07 | Parking |
| Republic Services #352 | $106.75 | 2014-10-07 | Utilities |
| Wal-Mart | $106.72 | 2014-10-07 | Office Supplies |
| Schnucks | $106.59 | 2014-10-27 | Office Supplies |
| Shell Oil | $106.30 | 2014-11-03 | Office Supplies |
| Staples | $105.49 | 2014-10-13 | Office Supplies |
| Home Depot | $105.44 | 2014-11-04 | Event Supplies |
| Hampton Inn | $105.28 | 2014-11-10 | Lodging |
| El Toro | $105.24 | 2014-11-03 | Meeting Expense |
| Jewel Osco | $105.13 | 2014-11-03 | Office Supplies |
| Mediacom | $104.89 | 2014-11-11 | Telephones |
| Kroger | $104.37 | 2014-10-02 | Meeting Expense |
| Caitlin Nelson | $104.13 | 2014-10-03 | Field Consulting |
| Josh Shin | $104.13 | 2014-10-03 | Field Consulting |
| Matt Williams | $104.13 | 2014-10-03 | Field Consulting |
| Breanna Cluck | $104.13 | 2014-10-03 | Field Consulting |
| Claire McCarthy | $104.13 | 2014-10-03 | Field Consulting |
| Julia Horvath | $104.13 | 2014-11-04 | Field Consulting |
| Jacob Blaus | $104.10 | 2014-10-03 | Field Consulting |
| Ashley Weinzweig | $104.00 | 2014-10-23 | Web Maintenance |
| Quentin Florido | $104.00 | 2014-10-13 | Mileage |
| Circle K | $103.78 | 2014-11-03 | Gifts |
| Panera Bread | $103.56 | 2014-11-10 | Meeting Expense |
| Staples | $103.54 | 2014-10-07 | Office Supplies |
| Buffalo Wild Wings | $103.30 | 2014-10-21 | Meeting Expense |
| Taxi Affiliation Service | $103.09 | 2014-10-15 | Transportation |
| Elisha French | $103.00 | 2014-10-20 | Mileage |
| Doubletree Hotels | $102.76 | 2014-11-19 | Lodging |
| Ameren | $102.67 | 2014-11-19 | Utilities |
| Emily Burke | $102.50 | 2014-10-13 | Mileage |
| Subway | $102.30 | 2014-11-03 | Meeting Expense |
| Ameren | $101.83 | 2014-11-11 | Utilities |