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: 667401 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 80 |
| Signer | David Mason |
Receipts (875 | $20,525,115.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gerald Niedert | $1,000.00 | 2017-06-29 | Contribution |
| Sandra Calvanese | $1,000.00 | 2017-06-19 | |
| H. Layland | $1,000.00 | 2017-05-23 | |
| Deborah Sexton | $1,000.00 | 2017-04-10 | |
| William Lannin | $1,000.00 | 2017-06-19 | |
| Linnea Hadlock | $1,000.00 | 2017-04-14 | |
| Henry Cakora | $1,000.00 | 2017-06-07 | |
| Vincent Kolber | $1,000.00 | 2017-06-29 | Contribution |
| Paul Schanbacher | $1,000.00 | 2017-04-14 | |
| Henry Peacock | $1,000.00 | 2017-05-15 | |
| Henry Smogolski | $1,000.00 | 2017-04-11 | |
| Donald Grasso | $1,000.00 | 2017-06-22 | |
| Sandra Hoffman | $1,000.00 | 2017-04-14 | |
| Patrick Bachrodt | $1,000.00 | 2017-05-11 | |
| Joseph Doherty | $1,000.00 | 2017-04-03 | |
| Tony Peraica | $1,000.00 | 2017-04-03 | |
| Arnis Kins | $1,000.00 | 2017-05-01 | |
| James Holten | $1,000.00 | 2017-05-08 | |
| Robert Dineen | $1,000.00 | 2017-04-14 | |
| William Abington | $1,000.00 | 2017-04-03 | |
| James Gervasio | $1,000.00 | 2017-04-14 | |
| David Hutchison | $1,000.00 | 2017-06-29 | Contribution |
| John Seely | $1,000.00 | 2017-06-19 | |
| Stephen Rivard, MD | $1,000.00 | 2017-06-19 | |
| Tom Connord | $1,000.00 | 2017-04-10 | |
| Robert Link | $1,000.00 | 2017-06-19 | |
| Christopher Glynn | $1,000.00 | 2017-05-02 | |
| Brewers Distributing Co | $795.00 | 2017-04-27 | Microphone and Speakers |
| William Schrimpf | $750.00 | 2017-04-14 | |
| James Martin | $501.00 | 2017-06-19 | |
| Donald Satterhwaite | $500.00 | 2017-06-12 | |
| Jane Morse | $500.00 | 2017-04-10 | |
| Kathy Lawrence | $500.00 | 2017-04-14 | |
| Richard Wagner | $500.00 | 2017-06-08 | |
| Victor Sharp | $500.00 | 2017-06-08 | |
| Dick Ryan | $500.00 | 2017-06-21 | |
| N.G. Sons | $500.00 | 2017-06-09 | |
| Allan Manteuffel | $500.00 | 2017-06-09 | |
| Jerold Morgan | $500.00 | 2017-06-09 | |
| Thomas Nelson | $500.00 | 2017-06-08 | |
| Hollis Rademacher | $500.00 | 2017-06-19 | |
| Kathryn Palmer | $500.00 | 2017-04-03 | |
| Phillip Gordon | $500.00 | 2017-06-19 | |
| William Rutherford | $500.00 | 2017-06-07 | |
| Gerald Niedert | $500.00 | 2017-06-09 | |
| D.R. Dennison | $500.00 | 2017-04-12 | |
| George Mason | $500.00 | 2017-06-19 | |
| Willis Johnson | $500.00 | 2017-06-09 | |
| Henry Cakora | $500.00 | 2017-04-27 | |
| Michael Gower | $500.00 | 2017-06-19 |
Expenditures (134 | $3,398,221.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edward Murphy | $2,398.27 | 2017-06-30 | Payroll |
| Blue Cross Blue Shield Of Illinois | $2,168.35 | 2017-06-07 | Health Insurance |
| Alpha Graphics | $2,046.62 | 2017-06-12 | Printing |
| Red Tack Strategies | $2,000.00 | 2017-05-23 | Consulting |
| Sarah Stockton | $1,907.60 | 2017-06-01 | Payroll |
| Sarah Stockton | $1,907.60 | 2017-06-30 | Payroll |
| Precision Signz | $1,807.14 | 2017-06-12 | Marketing Supplies |
| Klemme Consulting, LLC | $1,657.00 | 2017-04-04 | Telecommunications Consulting |
| Veritone Enterprise | $1,548.00 | 2017-06-14 | Media Production |
| IMGE LLC | $1,445.00 | 2017-04-25 | Online Advertising |
| BKZ Consulting | $1,322.61 | 2017-04-04 | Reimbursement for Ring Central |
| Capitol Blueprint | $1,317.86 | 2017-04-10 | Printing Expense |
| Blue Cross Blue Shield Of Illinois | $1,301.01 | 2017-05-09 | Employee Health and Dental Insurance |
| US Treasury | $1,201.98 | 2017-04-17 | 1120 POL tax payment |
| Ryan Dysart | $1,200.00 | 2017-06-28 | IT Consulting |
| Jim Vondruska Photography | $1,200.00 | 2017-04-19 | Photography |
| Arena Online | $1,000.00 | 2017-05-26 | Promotional Items |
| Kenneth Boyda | $1,000.00 | 2017-06-13 | Refund of contribution |
| Klemme Consulting, LLC | $960.00 | 2017-04-04 | Telecommunications Consulting |
| Klemme Consulting, LLC | $960.00 | 2017-06-12 | Telecommunications Consulting |
| Delta Airlines | $893.20 | 2017-06-29 | Airfare |
| Sermo Digital | $851.11 | 2017-05-26 | Website consulting |
| Sheraton Hotel | $848.32 | 2017-04-01 | Lodging |
| Aristotle | $800.00 | 2017-04-04 | Reissue Online Payment 5854280946 |
| Aristotle | $800.00 | 2017-04-04 | Campaign Compliance |
| i360 | $750.00 | 2017-04-26 | Data Subscription |
| i360 | $750.00 | 2017-06-27 | Data Subscription |
| i360 | $750.00 | 2017-04-04 | Data Subscription |
| Vertical Strategies | $750.00 | 2017-04-04 | Campaign IT Strategies |
| i360 | $750.00 | 2017-05-26 | Data Subscription |
| Arena Online | $550.00 | 2017-04-19 | Promotional Items |
| Arena Online | $550.00 | 2017-04-21 | Promotional Items |
| Arena Online | $550.00 | 2017-06-30 | promotional items |
| Arena Online | $550.00 | 2017-04-20 | Promotional Items |
| Arena Online | $550.00 | 2017-05-26 | Promotional Items |
| Arena Online | $524.00 | 2017-05-26 | Promotional Items |
| State of Illinois | $500.00 | 2017-05-01 | Repayment of Prohibited Contribution |
| Staples, Inc. | $495.83 | 2017-06-20 | thank you notes |
| Aristotle | $400.00 | 2017-04-26 | Campaign Compliance |
| Sermo Digital | $375.00 | 2017-05-26 | Website consulting |
| FedEx | $357.39 | 2017-05-13 | Operating expense |
| Stripe | $353.62 | 2017-04-03 | Credit Card Processing Fees |
| Paylocity | $353.25 | 2017-06-30 | Payroll Fees |
| Arena Online | $350.00 | 2017-04-19 | Promotional Items |
| Delta Airlines | $323.97 | 2017-06-29 | Airfare |
| Jim Vondruska Photography | $300.00 | 2017-05-26 | Photography |
| United States Postal Service | $294.00 | 2017-06-20 | Postage |
| Stripe | $273.31 | 2017-04-10 | Credit Card Processing Fees |
| Docusign | $270.00 | 2017-06-12 | IT signature |
| United Bank | $267.26 | 2017-06-02 | bank fee |