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 |
|---|---|---|---|
| BP Oil | $72.58 | 2014-11-03 | Travel Expense |
| Quality Inn | $72.54 | 2014-11-10 | Lodging |
| Dunkin Donuts | $72.46 | 2014-11-10 | Meeting Expense |
| Mobile | $72.40 | 2014-10-02 | Fuel |
| Jimmy John's | $72.29 | 2014-10-21 | Meeting Expense |
| Walgreens | $72.02 | 2014-11-11 | Office Supplies |
| AMPCO Parking | $72.00 | 2014-10-15 | Parking |
| 217 Self Park | $72.00 | 2014-11-04 | Parking |
| Office Depot | $71.98 | 2014-10-13 | Office Supplies |
| Wal-Mart | $71.88 | 2014-10-27 | Office Supplies |
| Thornton's Gas | $71.70 | 2014-10-02 | Fuel |
| Uber Transportation | $71.64 | 2014-10-21 | Transportation |
| Super 8 Motel | $71.53 | 2014-10-02 | Lodging |
| Staples | $71.29 | 2014-11-03 | Office Supplies |
| Buffalo Wild Wings | $71.17 | 2014-11-10 | Meeting Expense |
| Papa John's Pizza | $71.17 | 2014-10-13 | Meeting Expense |
| Joes Pizza | $70.95 | 2014-11-03 | Meeting Expense |
| Jeremy Eckerling | $70.84 | 2014-11-04 | Field Consulting |
| Emmy Shelton | $70.81 | 2014-11-04 | Field Consulting |
| Alexander Hemsley | $70.74 | 2014-10-13 | Mileage |
| Panera Bread | $70.63 | 2014-10-27 | Meeting Expense |
| Angelos Pizza | $70.58 | 2014-10-07 | Meeting Expense |
| Jewel Osco | $70.39 | 2014-10-20 | Office Supplies |
| Rosati's Pizza | $70.09 | 2014-11-10 | Meeting Expense |
| Jimmy John's | $70.08 | 2014-10-27 | Meeting Expense |
| ComEd | $70.06 | 2014-11-11 | Utilities |
| Cartridge World | $70.01 | 2014-11-10 | Office Supplies |
| Cartridge World | $70.01 | 2014-10-27 | Office Supplies |
| AT&T | $70.00 | 2014-10-29 | Internet |
| AT&T | $70.00 | 2014-11-19 | Internet |
| Poetry Parking | $70.00 | 2014-11-19 | Parking |
| Exxon/Mobil | $69.65 | 2014-10-21 | Travel Expense |
| Olive Garden | $69.61 | 2014-10-02 | Meeting Expense |
| Jack Flash | $69.58 | 2014-10-15 | Travel Expense |
| Dollar General | $69.41 | 2014-11-03 | Office Supplies |
| Circle K | $69.39 | 2014-10-15 | Fuel |
| Walgreens | $69.37 | 2014-11-19 | Office Supplies |
| OfficeMax | $69.27 | 2014-10-02 | Office Supplies |
| Will Thompson | $69.24 | 2014-10-27 | Mileage |
| Golden Nugget | $69.21 | 2014-10-02 | Meeting Expense |
| Illinois Toll | $69.15 | 2014-11-10 | Tolls |
| Amazon | $69.00 | 2014-10-02 | Office Supplies |
| Interpark | $69.00 | 2014-10-02 | Parking |
| Quentin Florido | $68.75 | 2014-10-20 | Mileage |
| Elisha French | $68.75 | 2014-10-02 | Mileage |
| Pizza Hut | $68.67 | 2014-11-03 | Meeting Expense |
| Szechwan Restaurant | $68.66 | 2014-10-20 | Meeting Expense |
| Buffalo Wild Wings | $68.52 | 2014-10-27 | Meeting Expense |
| Panera Bread | $68.47 | 2014-11-03 | Meeting Expense |
| Wal-Mart | $68.43 | 2014-10-02 | Office Supplies |