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 |
|---|---|---|---|
| Papa John's Pizza | $65.23 | 2014-11-10 | Meeting Expense |
| Meijer | $65.17 | 2014-10-27 | Office Supplies |
| Franklin Center Parking | $65.00 | 2014-10-03 | Parking |
| Holiday Inn | $65.00 | 2014-10-21 | Lodging |
| Huck's Food and Fuel | $65.00 | 2014-10-02 | Fuel |
| Huck's Food and Fuel | $65.00 | 2014-10-02 | Gifts |
| Loves | $64.94 | 2014-10-15 | Travel Expense |
| Adam Miliszewski | $64.75 | 2014-11-03 | Mileage |
| Waldon Swenson | $64.75 | 2014-10-13 | Mileage |
| Matthew Butcher | $64.67 | 2014-11-10 | Mileage |
| McAlister's Deli | $64.54 | 2014-10-29 | Meeting Expense |
| Target | $64.47 | 2014-11-10 | Office Supplies |
| Monical's Pizza | $64.44 | 2014-10-02 | Meeting Expense |
| Standard Parking | $64.25 | 2014-10-29 | Parking |
| Shell Oil | $64.09 | 2014-10-15 | Travel Expense |
| Standard Parking | $64.00 | 2014-10-07 | Parking |
| Chipotle | $64.00 | 2014-10-27 | Meeting Expense |
| Buffalo Wild Wings | $64.00 | 2014-10-13 | Meeting Expense |
| Emily Burke | $64.00 | 2014-10-02 | Mileage |
| BP Oil | $64.00 | 2014-11-04 | Fuel |
| Panera Bread | $63.96 | 2014-10-02 | Meeting Expense |
| Wal-Mart | $63.94 | 2014-11-10 | Office Supplies |
| Jimmy John's | $63.91 | 2014-11-10 | Meeting Expense |
| Flash Cab | $63.66 | 2014-10-15 | Transportation |
| Lou's LaGrotto | $63.52 | 2014-11-03 | Meeting Expense |
| Pizza Hut | $63.38 | 2014-10-13 | Meeting Expense |
| Front Street Cantina | $63.17 | 2014-10-02 | Meeting Expense |
| Derek Murphy | $63.15 | 2014-10-27 | Mileage |
| Pizza Hut | $63.00 | 2014-10-27 | Meeting Expense |
| Southwest Airlines | $63.00 | 2014-10-07 | Travel Expense |
| Jimmy John's | $63.00 | 2014-10-20 | Meeting Expense |
| Thornton's Gas | $62.96 | 2014-10-15 | Travel Expense |
| Shell Oil | $62.89 | 2014-11-11 | Travel Expense |
| Chicago Parking Meters | $62.70 | 2014-11-10 | Parking |
| Exxon/Mobil | $62.60 | 2014-10-29 | Travel Expense |
| Joshua Zanger | $62.50 | 2014-10-13 | Mileage |
| Calvin Patterson | $62.48 | 2014-11-04 | Field Consulting |
| Panera Bread | $62.45 | 2014-10-15 | Meeting Expense |
| Staples | $62.44 | 2014-11-10 | Office Supplies |
| James Zenn | $62.35 | 2014-10-20 | Mileage |
| Costco | $62.12 | 2014-11-10 | Event Supplies |
| Derek Murphy | $62.12 | 2014-10-13 | Mileage |
| Spencer Serranilla | $62.10 | 2014-11-03 | Mileage |
| Shell Oil | $62.03 | 2014-10-02 | Fuel |
| Jimmy John's | $61.80 | 2014-10-20 | Meeting Expense |
| Jewel Osco | $61.80 | 2014-10-27 | Office Supplies |
| Jewel Osco | $61.78 | 2014-11-10 | Office Supplies |
| Monical's Pizza | $61.75 | 2014-11-03 | Meeting Expense |
| Lou Malnati's | $61.71 | 2014-11-10 | Meeting Expense |
| Exxon/Mobil | $61.64 | 2014-11-10 | Travel Expense |