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 |
|---|---|---|---|
| AT&T | $68.40 | 2014-10-03 | Internet |
| Extended Stay | $68.39 | 2014-11-10 | Lodging |
| Pops Pizza Sports Bar | $68.32 | 2014-11-03 | Meeting Expense |
| Radioshack | $68.15 | 2014-11-19 | Office Equipment |
| Super 8 Motel | $68.11 | 2014-10-29 | Lodging |
| Jeff Wilhite | $68.00 | 2014-10-27 | Mileage |
| Illinois Toll | $67.90 | 2014-10-29 | Tolls |
| Jewel Osco | $67.80 | 2014-11-03 | Office Supplies |
| Marcos Pizza | $67.77 | 2014-10-27 | Meeting Expense |
| Target | $67.75 | 2014-11-10 | Office Supplies |
| Jimmy John's | $67.67 | 2014-10-27 | Meeting Expense |
| Potbelly | $67.60 | 2014-10-15 | Meeting Expense |
| Avis Car Rental | $67.50 | 2014-11-10 | Travel Expense |
| United Bank | $67.48 | 2014-12-18 | Bank Fees |
| Circle K | $67.41 | 2014-11-19 | Travel Expense |
| Exxon/Mobil | $67.41 | 2014-11-19 | Travel Expense |
| Dunkin Donuts | $67.23 | 2014-11-10 | Meeting Expense |
| Citgo Oil | $67.19 | 2014-10-02 | Travel Expense |
| Exxon/Mobil | $66.97 | 2014-10-15 | Travel Expense |
| Road Ranger Gas | $66.94 | 2014-10-02 | Travel Expense |
| BP Oil | $66.80 | 2014-12-23 | Travel Expense |
| Mariano's | $66.75 | 2014-10-15 | Meeting Expense |
| Kori McElroy | $66.66 | 2014-11-10 | Field Consulting |
| Marissa Ferris | $66.66 | 2014-11-10 | Field Consulting |
| Wal-Mart | $66.66 | 2014-11-03 | Office Supplies |
| Cameron Shulak | $66.66 | 2014-11-10 | Field Consulting |
| Matt Zabrin | $66.66 | 2014-11-10 | Field Consulting |
| Josh Staske | $66.66 | 2014-11-10 | Field Consulting |
| Peter Burns | $66.66 | 2014-11-10 | Field Consulting |
| Citgo Oil | $66.62 | 2014-11-03 | Travel Expense |
| Giordano's | $66.55 | 2014-10-02 | Meeting Expense |
| Shell Oil | $66.51 | 2014-10-07 | Travel Expense |
| Quentin Florido | $66.50 | 2014-10-27 | Mileage |
| Buffalo Wild Wings | $66.35 | 2014-10-20 | Meeting Expense |
| Starbucks | $66.34 | 2014-10-15 | Meeting Expense |
| AT&T | $66.33 | 2014-11-19 | Internet |
| Panera Bread | $66.27 | 2014-11-10 | Meeting Expense |
| Shell Oil | $66.22 | 2014-11-10 | Fuel |
| Hooter's | $66.14 | 2014-11-03 | Meeting Expense |
| SpotHero | $66.00 | 2014-12-17 | Parking |
| Meijer | $65.90 | 2014-10-13 | Office Supplies |
| Jimmy John's | $65.80 | 2014-11-03 | Meeting Expense |
| Dollar General | $65.68 | 2014-11-10 | Office Supplies |
| Office Depot | $65.66 | 2014-10-20 | Printing |
| Staples | $65.65 | 2014-10-02 | Office Supplies |
| Rosati's Pizza | $65.63 | 2014-11-10 | Meeting Expense |
| Ryan Provenzano | $65.50 | 2014-11-10 | Mileage |
| Avanti's Italian Restaurant | $65.42 | 2014-11-03 | Meeting Expense |
| Amazon | $65.29 | 2014-10-07 | Office Supplies |
| Adam Miliszewski | $65.25 | 2014-10-15 | Mileage |