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 |
|---|---|---|---|
| Henry Cakora | $500.00 | 2017-04-27 | |
| Linda Remensnyder | $500.00 | 2017-06-19 | |
| Michael Dolan | $500.00 | 2017-04-25 | |
| Kenneth Boyda | $500.00 | 2017-06-05 | |
| Tedd Mattera | $500.00 | 2017-06-28 | |
| Stephen Bruner | $500.00 | 2017-06-19 | |
| Maynard Hartke | $500.00 | 2017-06-08 | |
| Edward Corcoran | $500.00 | 2017-04-10 | |
| William Voisin | $500.00 | 2017-06-21 | |
| Alan Muir | $500.00 | 2017-06-12 | |
| Phillip Gordon | $500.00 | 2017-06-05 | |
| Jane Ovitz | $500.00 | 2017-06-02 | |
| N.G. Sons | $500.00 | 2017-06-09 | |
| Donald Satterhwaite | $500.00 | 2017-06-12 | |
| Sheila Komarek | $500.00 | 2017-06-21 | |
| Michael Gower | $500.00 | 2017-06-19 | |
| Jerold Morgan | $500.00 | 2017-06-09 | |
| Lucky Somers | $500.00 | 2017-06-12 | |
| Patrick Harris | $500.00 | 2017-05-30 | |
| Phillip Gordon | $500.00 | 2017-04-25 | |
| Hollis Rademacher | $500.00 | 2017-06-19 | |
| William Voisin | $500.00 | 2017-06-08 | |
| Edward Prodehl | $500.00 | 2017-06-09 | |
| Kathryn Corley | $500.00 | 2017-06-12 | |
| Richard Kavanagh | $500.00 | 2017-06-21 | |
| Todd Prince | $500.00 | 2017-06-27 | |
| Kathryn Palmer | $500.00 | 2017-04-03 | |
| Warren Rasmussen | $500.00 | 2017-04-27 | |
| Herbert Russell | $500.00 | 2017-06-09 | |
| Robert Pierce | $500.00 | 2017-06-26 | |
| Maynard Hartke | $500.00 | 2017-06-09 | |
| Carole Grigiski | $500.00 | 2017-04-14 | |
| Herbert Cohen | $500.00 | 2017-06-19 | |
| Jacqueline Thompson | $500.00 | 2017-06-09 | |
| Richard Wagner | $500.00 | 2017-06-26 | |
| Robert White | $500.00 | 2017-06-12 | |
| Simone Kapovich | $500.00 | 2017-06-09 | |
| Martha Kersey | $500.00 | 2017-06-19 | |
| George Mason | $500.00 | 2017-06-19 | |
| Robert Ives | $500.00 | 2017-06-21 | |
| Kathy Lawrence | $500.00 | 2017-04-14 | |
| Kenneth Boyda | $500.00 | 2017-04-10 | |
| Thomas Nelson | $500.00 | 2017-06-08 | |
| Willis Johnson | $500.00 | 2017-06-09 | |
| D.R. Dennison | $500.00 | 2017-04-12 | |
| Charles McQuaid | $500.00 | 2017-06-09 | |
| James Coxworth | $500.00 | 2017-06-09 | |
| Wm Lee | $500.00 | 2017-04-12 | |
| Phillip Gordon | $500.00 | 2017-06-19 | |
| Dick Ryan | $500.00 | 2017-06-21 |
Expenditures (134 | $3,398,221.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $266.00 | 2017-04-03 | Tax Payment |
| Yuma Solutions | $265.63 | 2017-04-05 | Web Hosting |
| JP Morgan Chase | $250.60 | 2017-05-01 | Bank Fees |
| Ann Sarros | $250.00 | 2017-05-30 | Refund |
| Arena Online | $250.00 | 2017-04-19 | Promotional Items |
| Stripe | $244.58 | 2017-05-01 | Credit Card Processing Fee |
| Jim Vondruska Photography | $220.00 | 2017-06-27 | Photography |
| Sermo Digital | $200.85 | 2017-05-26 | Website consulting |
| Stripe | $195.77 | 2017-04-24 | Credit Card Processing Fees |
| Stripe | $174.71 | 2017-05-08 | Credit Card Processing Fees |
| Stripe | $160.71 | 2017-06-05 | Credit Card Processing Fees |
| Stripe | $159.77 | 2017-05-30 | Credit Card Processing Fees |
| Stripe | $120.18 | 2017-04-17 | Credit Card Processing Fees |
| Stripe | $111.27 | 2017-06-27 | Credit Card Processing Fees |
| Microsoft Corporation | $104.60 | 2017-06-12 | software |
| United Bank | $87.61 | 2017-06-13 | bank fee |
| United Bank | $82.69 | 2017-05-04 | check printing |
| Ring Central | $77.74 | 2017-04-05 | Telephone Service |
| Ring Central | $77.56 | 2017-06-12 | Telephone Service |
| Ring Central | $77.56 | 2017-06-28 | Telephone Service |
| United Airlines | $77.20 | 2017-04-10 | Airfare |
| Park N Go of Minnesota | $72.97 | 2017-06-29 | parking |
| Sopraffina | $68.06 | 2017-05-30 | Meeting Expense |
| Stripe | $53.47 | 2017-06-19 | Credit Card Processing Fees |
| United Bank | $51.70 | 2017-05-15 | bank fees |
| Stripe | $46.32 | 2017-05-15 | Credit Card Processing Fees |
| Uber Transportation | $40.73 | 2017-06-29 | Transportation |
| Intuit | $40.00 | 2017-04-05 | Software |
| Intuit | $40.00 | 2017-06-12 | Software |
| Stripe | $33.11 | 2017-05-22 | Credit Card Processing Fees |
| Stripe | $28.03 | 2017-06-12 | Credit Card Processing Fees |
| Stripe | $19.78 | 2017-06-08 | credit card fee |
| United Bank | $10.00 | 2017-05-03 | return item fee |
| United Bank | $9.00 | 2017-04-13 | bank fee |