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)

Data status

Quarterly

Filed Doc ID: 585230 | Committee: Citizens for Rauner, Inc

Document Information

Filed Date2015-09-03
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages645
AmendedYes
ClarificationCorrected Information
SignerPaul Kilgore

Receipts (2331 | $43,328,816.98)

DonorAmountDateDescription

Expenditures (4368 | $23,596,699.48)

PayeeAmountDatePurpose
Andrew Lockhart $96.50 2014-10-27 Mileage
Costco $96.48 2014-10-03 Event Supplies
Circle K $96.31 2014-11-03 Travel Expense
Claire McCarthy $95.80 2014-11-04 Field Consulting
McAlister's Deli $95.34 2014-11-10 Meeting Expense
Buffalo Wild Wings $94.55 2014-10-27 Meeting Expense
Meijer $93.84 2014-10-20 Office Supplies
Norvell Rose $93.75 2014-11-10 Telecommunications
Buffalo Wild Wings $93.75 2014-11-10 Meeting Expense
Keith Woodruff $93.75 2014-11-10 Mileage
Casey's General $93.64 2014-11-19 Travel Expense
White Castle $93.45 2014-11-10 Meeting Expense
Papa D's Bar and Grill $93.25 2014-10-20 Meeting Expense
CVS Pharmacy $93.16 2014-11-03 Office Supplies
Dunkin Donuts $92.76 2014-11-10 Meeting Expense
Waste Management $92.54 2014-10-07 Utilities
Andrew Lockhart $92.50 2014-11-03 Mileage
Domino's Pizza $92.10 2014-10-27 Meeting Expense
Stock and Blondes $92.04 2014-10-07 Meeting Expense
Mike Marron $92.00 2014-10-15 Mileage
BP Oil $91.82 2014-12-17 Fuel
Angelos Pizza $91.68 2014-11-03 Meeting Expense
Aspen Gengenbacher $91.63 2014-10-03 Field Consulting
Buffalo Wild Wings $91.50 2014-10-20 Meeting Expense
Portillos $91.39 2014-10-20 Meeting Expense
Direct TV, Inc. $90.98 2014-10-15 Utilities
Direct TV, Inc. $90.98 2014-11-10 Utilities
Derek Murphy $90.62 2014-10-20 Mileage
Uber Transportation $90.30 2014-10-21 Transportation
Sabrina Auer $90.00 2014-11-10 Mileage
Angelos Pizza $90.00 2014-10-27 Meeting Expense
Lou's LaGrotto $90.00 2014-11-10 Meeting Expense
Franklin Center Parking $90.00 2014-10-29 Parking
Mobile $90.00 2014-11-10 Fuel
CVS Pharmacy $90.00 2014-11-03 Gifts
Mobile $90.00 2014-10-29 Fuel
Brian Marchese $90.00 2014-10-27 Mileage
Verizon $90.00 2014-10-02 Telephone
Verizon $90.00 2014-10-21 Telephone
Hilton $90.00 2014-11-04 Parking
Lou Malnati's $89.50 2014-11-10 Meeting Expense
AT&T $89.48 2014-11-19 Internet
Pizza Hut $89.36 2014-10-13 Meeting Expense
Andrew Wille $89.25 2014-11-10 Mileage
Shannon McNeil $88.75 2014-10-27 Mileage
Dunkin Donuts $88.47 2014-11-04 Meeting Expense
Westwood Lodge Pub and Grill $88.41 2014-10-07 Meeting Expense
El Toro $88.15 2014-11-10 Meeting Expense
Josh Steinberg $87.50 2014-10-07 Mileage
Ryan Buckingham $87.47 2014-11-04 Field Consulting