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 |
|---|---|---|---|
| Starbucks | $47.88 | 2014-11-10 | Meeting Expense |
| Tom Lesny | $47.84 | 2014-10-13 | Office Supplies |
| Jimmy John's | $47.75 | 2014-10-20 | Meeting Expense |
| Anthony Sarros | $47.50 | 2014-10-07 | Mileage |
| Thornton's Gas | $47.49 | 2014-11-10 | Fuel |
| Pizza Hut | $47.48 | 2014-11-10 | Meeting Expense |
| Circle K | $47.30 | 2014-10-02 | Fuel |
| Country Donuts | $47.23 | 2014-11-10 | Meeting Expense |
| Illinois Toll | $47.20 | 2014-10-16 | Tolls |
| Wal-Mart | $47.16 | 2014-11-10 | Office Supplies |
| Giordano's | $47.09 | 2014-10-02 | Meeting Expense |
| Jiffy Lube | $47.00 | 2014-11-11 | Travel Expense |
| Chick-Fil-A | $46.98 | 2014-11-10 | Meeting Expense |
| Jewel Osco | $46.97 | 2014-10-02 | Office Supplies |
| Shell Oil | $46.93 | 2014-10-29 | Travel Expense |
| Little Caesars | $46.87 | 2014-11-10 | Meeting Expense |
| Walgreens | $46.87 | 2014-10-15 | Office Supplies |
| Golden Nugget | $46.79 | 2014-10-15 | Meeting Expense |
| Courtyard | $46.77 | 2014-10-21 | Travel Expense |
| County Market | $46.69 | 2014-10-02 | Office Supplies |
| Wal-Mart | $46.65 | 2014-10-07 | Office Supplies |
| Buffalo Wild Wings | $46.61 | 2014-10-13 | Meeting Expense |
| FedEx Office | $46.58 | 2014-11-04 | Event Supplies |
| Blue Agave | $46.56 | 2014-10-29 | Meeting Expense |
| Shell Oil | $46.37 | 2014-10-16 | Travel Expense |
| Front Street Cantina | $46.33 | 2014-10-07 | Meeting Expense |
| Starbucks | $46.27 | 2014-11-19 | Meeting Expense |
| Domino's Pizza | $46.15 | 2014-10-20 | Meeting Expense |
| Transaxt | $46.00 | 2014-10-15 | CC Transaction Fees |
| Joseph's Marketplace | $45.99 | 2014-11-10 | Office Supplies |
| Papa John's Pizza | $45.87 | 2014-10-27 | Meeting Expense |
| Caroline Corley | $45.82 | 2014-11-04 | Field Consulting |
| Olive Garden | $45.80 | 2014-10-07 | Meeting Expense |
| FedEx Office | $45.78 | 2014-10-02 | Shipping |
| Uber Transportation | $45.71 | 2014-10-22 | Transportation |
| Doubletree Hotels | $45.60 | 2014-11-04 | Meeting Expense |
| Dunkin Donuts | $45.60 | 2014-11-03 | Meeting Expense |
| HyVee Grocery | $45.60 | 2014-10-13 | Meeting Expense |
| Dunkin Donuts | $45.60 | 2014-10-27 | Meeting Expense |
| Subway | $45.53 | 2014-11-04 | Meeting Expense |
| Elisha French | $45.50 | 2014-11-10 | Mileage |
| Jimmy John's | $45.48 | 2014-10-13 | Meeting Expense |
| Mariano's | $45.43 | 2014-10-16 | Meeting Expense |
| County Market | $45.42 | 2014-10-13 | Office Supplies |
| Staples | $45.29 | 2014-10-15 | Office Supplies |
| Buffalo Wild Wings | $45.18 | 2014-10-13 | Meeting Expense |
| Starbucks | $45.15 | 2014-10-20 | Meeting Expense |
| BP Oil | $45.08 | 2014-10-02 | Fuel |
| County Market | $45.05 | 2014-10-27 | Meeting Expense |
| Poetry Parking | $45.00 | 2014-10-02 | Parking |