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 |
|---|---|---|---|
| Verizon | $76.69 | 2014-11-10 | Telephone |
| Curb Taxi | $76.63 | 2014-10-02 | Transportation |
| Jewel Osco | $76.33 | 2014-10-20 | Office Supplies |
| Brian Marchese | $76.25 | 2014-11-03 | Mileage |
| Chipotle | $76.22 | 2014-10-27 | Meeting Expense |
| ComEd | $76.19 | 2014-10-07 | Utilities |
| Exxon/Mobil | $76.15 | 2014-11-04 | Travel Expense |
| Exxon/Mobil | $76.15 | 2014-10-29 | Travel Expense |
| Jimmy John's | $76.07 | 2014-11-10 | Meeting Expense |
| S. Wacker Garage | $76.00 | 2014-10-21 | Parking |
| Wal-Mart | $75.93 | 2014-10-07 | Office Supplies |
| Giordano's | $75.85 | 2014-10-20 | Meeting Expense |
| Dunkin Donuts | $75.73 | 2014-11-10 | Meeting Expense |
| CVS Pharmacy | $75.71 | 2014-10-20 | Office Supplies |
| Krispy Kreme | $75.67 | 2014-11-03 | Meeting Expense |
| Panda Express | $75.23 | 2014-11-10 | Meeting Expense |
| Plum Garden | $75.21 | 2014-11-10 | Meeting Expense |
| Staples | $75.20 | 2014-10-27 | Office Supplies |
| Mediacom | $75.15 | 2014-11-11 | Telephones |
| Uber Transportation | $75.04 | 2014-10-16 | Transportation |
| Shell Oil | $75.00 | 2014-10-13 | Travel Expense |
| Channel Chaney | $75.00 | 2014-10-16 | Field Consulting |
| BP Oil | $75.00 | 2014-10-02 | Travel Expense |
| Dropbox.com | $75.00 | 2014-11-10 | Software |
| County Market | $75.00 | 2014-10-20 | Event Supplies |
| Brandon Jones | $75.00 | 2014-10-03 | Field Consulting |
| Jonathan Gaeta | $75.00 | 2014-10-27 | Mileage |
| Eric Murphy | $75.00 | 2014-11-10 | Mileage |
| Verizon | $75.00 | 2014-11-04 | Telephone |
| Gary Zouck | $74.97 | 2014-11-04 | Field Consulting |
| Monical's Pizza | $74.63 | 2014-11-10 | Meeting Expense |
| Pieroni's Pizza | $74.60 | 2014-10-07 | Meeting Expense |
| Uber Transportation | $74.53 | 2014-10-03 | Transportation |
| Szechwan Restaurant | $74.37 | 2014-10-27 | Meeting Expense |
| Amazon | $74.26 | 2014-10-20 | Office Supplies |
| Jewel Osco | $74.18 | 2014-10-13 | Office Supplies |
| CVS Pharmacy | $74.18 | 2014-11-04 | Office Supplies |
| Casey's General Store | $74.07 | 2014-10-02 | Fuel |
| Kristen Jaciw | $74.00 | 2014-11-10 | Mileage |
| Pops Pizza Sports Bar | $73.77 | 2014-11-10 | Meeting Expense |
| Curb Taxi | $73.51 | 2014-10-15 | Transportation |
| Potbelly | $73.42 | 2014-11-10 | Meeting Expense |
| Shell Oil | $73.18 | 2014-10-16 | Travel Expense |
| Pizza Hut | $73.05 | 2014-10-13 | Meeting Expense |
| Kroger | $72.96 | 2014-10-20 | Meeting Expense |
| Jack Flash | $72.82 | 2014-11-10 | Travel Expense |
| Baymont Inn | $72.80 | 2014-10-29 | Lodging |
| FedEx Office | $72.68 | 2014-10-29 | Printing |
| Super 8 Motel | $72.66 | 2014-11-10 | Lodging |
| Shell Oil | $72.61 | 2014-10-29 | Travel Expense |