Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 653046 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | To fix typo in description of last amendment filed. Should have said "to remove debt." |
| Signer | Michael Adams |
Receipts (4 | $15,478.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anheuser Busch Compaies | $7,000.00 | 2015-09-18 | |
| Illinois CPAs for Political Action | $5,000.00 | 2015-08-07 | |
| Kraft Foods Group, Inc | $2,500.00 | 2015-08-07 | |
| JP Morgan Chase Bank, NA | $978.62 | 2015-09-08 | Refund |
Expenditures (42 | $90,342.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dinsmore & Shohl | $10,021.43 | 2015-07-29 | Principal payment, Dinsmore & Shohl |
| Dinsmore & Shohl | $9,007.75 | 2015-08-25 | Legal Consulting |
| Lesley Sweeney | $7,510.10 | 2015-07-29 | Financial Consulting |
| Lesley Sweeney | $7,500.00 | 2015-09-01 | Financial Consulting |
| Lesley Sweeney | $7,500.00 | 2015-09-30 | Financial Consulting |
| Lesley Sweeney | $7,500.00 | 2015-07-21 | Financial Consulting |
| Dinsmore & Shohl | $6,758.15 | 2015-09-29 | Legal Consulting |
| Payless Car Rental | $5,823.23 | 2015-09-01 | Travel Expense |
| Dinsmore & Shohl | $4,068.70 | 2015-07-29 | Legal Consulting |
| Plante Moran, PLLC | $3,250.00 | 2015-08-25 | Principal payment, Plante Moran, PLLC |
| Aristotle | $1,600.00 | 2015-08-25 | Principal payment, Aristotle |
| Aristotle | $1,600.00 | 2015-08-25 | Finance/Compliance Consulting |
| I360 | $1,500.00 | 2015-08-25 | Data Subscription |
| I360 | $1,500.00 | 2015-08-25 | Principal payment, I360 |
| YUMA Solutions | $1,426.25 | 2015-08-25 | Principal payment, YUMA Solutions |
| Ring Central | $1,295.93 | 2015-09-01 | Telephone Service |
| YUMA Solutions | $1,106.00 | 2015-08-25 | Web Hosting/Email Accounts |
| Hilton | $992.16 | 2015-09-01 | Lodging |
| Blue Cross Blue Shield | $915.46 | 2015-08-25 | Principal payment, Blue Cross Blue Shield |
| JP Morgan Chase Bank, NA | $850.08 | 2015-09-01 | Bank Fees |
| Accuconference | $807.53 | 2015-09-01 | Conferencing Service |
| I360 | $750.00 | 2015-09-29 | Data Subscription |
| Bask Digital Media | $736.60 | 2015-08-25 | Principal payment, Bask Digital Media |
| Comcast Cable | $629.34 | 2015-07-01 | Principal payment, Comcast Cable |
| LexisNexis | $621.30 | 2015-08-25 | Software |
| YUMA Solutions | $555.00 | 2015-09-29 | Web Hosting/Email Accounts |
| State of Illinois | $500.00 | 2015-08-19 | Repayment of Prohibited Contribution |
| John Burns Constructions Co. | $500.00 | 2015-07-17 | Refund of Contribution |
| RPM Steak | $442.97 | 2015-09-01 | Meeting Expense |
| Direct TV, Inc. | $391.58 | 2015-08-25 | Utilities |
| LexisNexis | $383.12 | 2015-08-25 | Principal payment, LexisNexis |
| CVS Pharmacy | $316.25 | 2015-09-01 | Office supplies |
| LexisNexis | $310.65 | 2015-09-25 | Software |
| FedEx Office | $258.50 | 2015-09-01 | Shipping |
| State of Illinois | $250.00 | 2015-07-27 | Repayment of Prohibited Contribution |
| State of Illinois | $250.00 | 2015-08-19 | Repayment of Prohibited Contribution |
| Office Depot | $197.45 | 2015-08-25 | Office supplies |
| Standard Parking | $197.00 | 2015-09-01 | Parking |
| Uber Transportation | $174.06 | 2015-09-02 | Transportation |
| Comcast Cable | $162.30 | 2015-07-23 | Principal payment, Comcast Cable |
| Ring Central | $151.88 | 2015-09-01 | Telephone Service |
| Payless Car Rental | $31.80 | 2015-09-02 | Travel Expense |