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 |
|---|---|---|---|
| CVS Pharmacy | $81.09 | 2014-11-03 | Gifts |
| Poetry Parking | $81.00 | 2014-10-21 | Parking |
| Shannon McNeil | $81.00 | 2014-10-20 | Mileage |
| Bask Digital Media | $81.00 | 2014-12-22 | E-Marketing |
| Derek Murphy | $80.92 | 2014-10-02 | Mileage |
| TGIFridays | $80.86 | 2014-10-02 | Meeting Expense |
| Office Max | $80.75 | 2014-11-03 | Office Supplies |
| Lou Malnati's | $80.69 | 2014-10-07 | Meeting Expense |
| Pizza Hut | $80.52 | 2014-11-03 | Meeting Expense |
| Brian Marchese | $80.00 | 2014-10-07 | Mileage |
| Illinois Toll | $80.00 | 2014-10-02 | Tolls |
| Illinois Toll | $80.00 | 2014-12-23 | Tolls |
| Shell Oil | $80.00 | 2014-10-13 | Travel Expense |
| Illinois Toll | $80.00 | 2014-10-15 | Tolls |
| Huck's Food and Fuel | $80.00 | 2014-10-07 | Gifts |
| Verizon | $80.00 | 2014-10-15 | Telephone |
| Chicago Parking Meters | $80.00 | 2014-10-15 | Parking |
| Jimmy John's | $79.75 | 2014-10-20 | Meeting Expense |
| Dunkin Donuts | $79.50 | 2014-10-02 | Meeting Expense |
| Dunkin Donuts | $79.34 | 2014-10-02 | Meeting Expense |
| Buffalo Wild Wings | $79.17 | 2014-11-10 | Meeting Expense |
| Ricorda Mitchell | $79.13 | 2014-10-15 | Field Consulting |
| Ricorda Mitchell | $79.13 | 2014-10-15 | Field Consulting |
| Franklin Center Parking | $79.00 | 2014-10-29 | Parking |
| Franklin Center Parking | $79.00 | 2014-10-15 | Parking |
| Franklin Center Parking | $79.00 | 2014-10-21 | Parking |
| Super 8 Motel | $78.84 | 2014-11-10 | Lodging |
| AT&T | $78.83 | 2014-10-15 | Internet |
| Shell Oil | $78.79 | 2014-12-23 | Travel Expense |
| Brian Marchese | $78.75 | 2014-10-20 | Mileage |
| Sean McCarthy | $78.50 | 2014-11-03 | Mileage |
| Buffalo Wild Wings | $78.44 | 2014-11-10 | Meeting Expense |
| Chicago Elite Cab Company | $78.43 | 2014-10-07 | Transportation |
| Hilton Hotels | $78.40 | 2014-11-03 | Lodging |
| HyVee Grocery | $78.21 | 2014-11-03 | Office Supplies |
| Buffalo Wild Wings | $78.09 | 2014-10-07 | Meeting Expense |
| Jimmy John's | $77.95 | 2014-10-07 | Meeting Expense |
| Staples | $77.92 | 2014-11-10 | Office Supplies |
| Staples | $77.92 | 2014-10-02 | Office Supplies |
| Country Donuts | $77.80 | 2014-11-03 | Meeting Expense |
| Super 8 Motel | $77.76 | 2014-11-10 | Lodging |
| William Nesbitt | $77.50 | 2014-10-13 | Mileage |
| Office Depot | $77.21 | 2014-11-10 | Office Supplies |
| Road Ranger Gas | $77.09 | 2014-10-03 | Fuel |
| Staples | $77.07 | 2014-10-07 | Office Supplies |
| BP Oil | $77.02 | 2014-11-04 | Travel Expense |
| Jimmy John's | $76.95 | 2014-10-02 | Meeting Expense |
| Jewel Osco | $76.85 | 2014-10-02 | Office Supplies |
| Little Caesars | $76.83 | 2014-11-10 | Meeting Expense |
| Morgan Kreitner | $76.75 | 2014-10-13 | Mileage |