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 |
|---|---|---|---|
| FedEx Office | $45.00 | 2014-10-13 | Shipping |
| Starbucks | $44.93 | 2014-10-07 | Meeting Expense |
| Dollar General | $44.75 | 2014-10-13 | Office Supplies |
| Pat's Pizza | $44.74 | 2014-10-02 | Meeting Expense |
| Panda Express | $44.57 | 2014-11-10 | Meeting Expense |
| BKZ Consulting | $44.50 | 2014-10-30 | Mileage |
| LAZ Parking | $44.50 | 2014-10-07 | Parking |
| Brian Younker | $44.50 | 2014-10-02 | Mileage |
| Taco Bell | $44.49 | 2014-11-10 | Meeting Expense |
| Krispy Kreme | $44.31 | 2014-11-10 | Meeting Expense |
| Nino's Pizza | $44.14 | 2014-11-03 | Meeting Expense |
| Jewel Osco | $44.04 | 2014-11-10 | Office Supplies |
| Mobile | $43.94 | 2014-10-21 | Fuel |
| Walmart | $43.88 | 2014-10-02 | Office Supplies |
| Wal-Mart | $43.87 | 2014-10-07 | Office Supplies |
| Chicago Elite Cab Company | $43.77 | 2014-12-23 | Transportation |
| Shell Oil | $43.75 | 2014-10-02 | Travel Expense |
| Golden Nugget | $43.66 | 2014-10-15 | Meeting Expense |
| Pizza Hut | $43.57 | 2014-10-13 | Meeting Expense |
| Papa John's Pizza | $43.52 | 2014-10-20 | Meeting Expense |
| Exxon/Mobil | $43.30 | 2014-12-17 | Travel Expense |
| Shell Oil | $43.20 | 2014-11-04 | Travel Expense |
| Jacob Peterson | $43.10 | 2014-10-21 | Mileage |
| Franklin Center Parking | $43.00 | 2014-11-11 | Parking |
| Franklin Center Parking | $43.00 | 2014-11-04 | Parking |
| Shell Oil | $43.00 | 2014-10-15 | Travel Expense |
| Monroe Wells | $43.00 | 2014-11-10 | Parking |
| Walgreens | $42.97 | 2014-11-10 | Office Supplies |
| Krispy Kreme | $42.77 | 2014-11-10 | Meeting Expense |
| FedEx Office | $42.50 | 2014-11-19 | Shipping |
| Dunkin Donuts | $42.45 | 2014-11-04 | Meeting Expense |
| Dunkin Donuts | $42.45 | 2014-11-03 | Meeting Expense |
| Shell Oil | $42.35 | 2014-10-07 | Travel Expense |
| Papa John's Pizza | $42.34 | 2014-10-27 | Meeting Expense |
| Panera Bread | $42.33 | 2014-11-10 | Meeting Expense |
| Schnucks | $42.32 | 2014-11-10 | Event Supplies |
| Chick-Fil-A | $42.29 | 2014-10-13 | Meeting Expense |
| Meijer | $42.20 | 2014-10-27 | Office Supplies |
| Taco Bell | $42.08 | 2014-10-20 | Meeting Expense |
| AMPCO Parking | $42.00 | 2014-12-23 | Parking |
| Monroe Wells | $42.00 | 2014-10-15 | Parking |
| Domino's Pizza | $41.95 | 2014-11-10 | Meeting Expense |
| Panera Bread | $41.83 | 2014-10-02 | Meeting Expense |
| Tim Mollman | $41.65 | 2014-11-04 | Field Consulting |
| Phillips 66 | $41.51 | 2014-10-02 | Travel Expense |
| Phillips 66 | $41.51 | 2014-10-13 | Travel Expense |
| Schnucks | $41.43 | 2014-10-27 | Office Supplies |
| Staples | $41.41 | 2014-10-02 | Office Supplies |
| Staples | $41.41 | 2014-10-27 | Office Supplies |
| James Zenn | $41.25 | 2014-11-10 | Mileage |