Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 691254 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2018-03-09 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 69 |
| Amended | Yes |
| Clarification | Amended in response to an inquiry dated February 6, 2018 |
| Signer | David Mason |
Receipts (415 | $2,849,240.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Krenger | $500.00 | 2017-12-20 | |
| Thomas Groos | $500.00 | 2017-10-16 | |
| Jaclyn Tracy | $433.67 | 2017-10-19 | Reimbursment for Health Coverage |
| Jaclyn Tracy | $433.67 | 2017-11-21 | Reimbursment for Health Coverage |
| Richard Wagner | $300.00 | 2017-11-01 | |
| Donald Surgeon | $300.00 | 2017-11-08 | |
| J.S. Barton | $300.00 | 2017-11-22 | |
| Iona Stevenson | $300.00 | 2017-10-17 | |
| Brad Alward | $300.00 | 2017-11-30 | |
| Mary Koucky | $300.00 | 2017-11-08 | |
| Thomas Lovelass | $250.00 | 2017-11-15 | |
| Roger Phillips | $250.00 | 2017-11-10 | |
| William Bloom | $250.00 | 2017-11-10 | |
| Frances Jahn | $250.00 | 2017-11-21 | |
| Patricia Nowak | $250.00 | 2017-12-21 | Contribution to Committee |
| Roger Phillips | $250.00 | 2017-12-07 | |
| William Graham | $250.00 | 2017-11-20 | |
| Bruce Stoddard | $250.00 | 2017-10-30 | |
| Jay Dee Shattuck | $250.00 | 2017-12-07 | |
| Bill Graham | $250.00 | 2017-10-16 | |
| Jackson Kemper | $250.00 | 2017-10-05 | |
| Daniel Nuessen | $250.00 | 2017-10-19 | |
| Roger Phillips | $250.00 | 2017-10-10 | |
| Tomas Miller | $250.00 | 2017-10-02 | Contribution to Committee |
| Mike Sample | $250.00 | 2017-11-15 | |
| Jean McCoy | $250.00 | 2017-12-20 | |
| William Graham | $250.00 | 2017-12-20 | |
| Gerald Hoffman | $250.00 | 2017-12-20 | |
| Jacqueline Canning | $250.00 | 2017-10-25 | |
| Pamela K. Hull | $250.00 | 2017-10-03 | |
| Tomas Miller | $250.00 | 2017-11-10 | |
| Martin Davis | $250.00 | 2017-11-10 | |
| Albert Claus | $250.00 | 2017-11-08 | |
| Carolyn Cervone | $250.00 | 2017-11-13 | Contribution to Committee |
| Holly Geraci | $250.00 | 2017-11-27 | Contribution to Committee |
| Sonja Hanson | $250.00 | 2017-11-21 | |
| William Reilly | $250.00 | 2017-11-27 | |
| James Doyle | $250.00 | 2017-11-17 | |
| Thomas Monahan | $250.00 | 2017-10-19 | Contribution to Committee |
| John Foley | $250.00 | 2017-10-19 | |
| Marc Huntley | $250.00 | 2017-12-07 | |
| Pamela Turley | $250.00 | 2017-10-10 | |
| Edward Kuras | $250.00 | 2017-12-28 | |
| William Graham | $250.00 | 2017-10-30 | |
| Marc Huntley | $250.00 | 2017-10-30 | |
| Paul Hewick | $250.00 | 2017-12-11 | |
| Benjamin Sommer | $250.00 | 2017-10-05 | |
| George Mason | $250.00 | 2017-12-20 | |
| Gary Johnson | $250.00 | 2017-10-03 | |
| David Kirchner | $250.00 | 2017-12-18 |
Expenditures (343 | $12,838,895.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jeff Wilhite | $1,618.44 | 2017-12-14 | Mileage Reimbursement |
| Rise Interactive | $1,615.00 | 2017-10-10 | Internet Marketing Consulting |
| Ryan Dysart | $1,587.10 | 2017-10-15 | Digital Media Services |
| Jonathan Skarzynski | $1,519.01 | 2017-12-29 | Mileage Reimbursement |
| American Airlines | $1,483.40 | 2017-12-13 | Travel: Air |
| Ryan Dysart | $1,320.00 | 2017-11-03 | Digital Media Services |
| AlphaGraphics Chicago Loop | $1,126.86 | 2017-12-19 | Printing |
| Jonathan Gohrband | $1,107.00 | 2017-12-19 | Production Services |
| Stripe | $1,085.36 | 2017-11-06 | Credit Card Processing Fees |
| Marriott Downtown | $1,000.25 | 2017-12-08 | Hotel |
| Vertical Strategies | $1,000.00 | 2017-12-07 | Digital Services |
| Hotel Lincoln | $935.00 | 2017-11-16 | Travel Accommodation |
| Ring Central | $911.37 | 2017-12-12 | Office Phones |
| Allison Check | $864.00 | 2017-12-01 | Salary |
| Courtyard Marriott Chicago Downtown River North | $844.11 | 2017-12-08 | Travel: Lodging |
| GoDaddy.com, LLC | $817.42 | 2017-10-19 | Website Domain Registration |
| Ring Central | $810.60 | 2017-12-12 | Office Phones |
| Stripe | $808.68 | 2017-11-20 | Credit Card Transaction Fees |
| American Airlines | $771.96 | 2017-12-08 | Travel: Air |
| Paylocity | $628.30 | 2017-11-01 | Payroll Fees |
| CDW Direct | $619.76 | 2017-10-10 | Office Equipment |
| Wyndham Springfield City Centre | $572.92 | 2017-12-08 | Travel: Lodging |
| Ingenuity International | $569.40 | 2017-11-08 | Executive Search Consulting |
| United Airlines, Inc. | $569.40 | 2017-10-16 | Airfare |
| London House | $514.22 | 2017-12-08 | Lodging |
| Staples | $490.07 | 2017-12-14 | Postage |
| Joe Hackler | $474.75 | 2017-12-14 | Mileage Reimbursement |
| Anthony Sarros | $466.88 | 2017-12-20 | Mileage Reimbursement |
| American Airlines | $460.40 | 2017-12-13 | Travel: Air |
| Lynn Sage Foundation | $450.00 | 2017-10-19 | Registration Fee |
| Jacob Walters | $430.50 | 2017-12-12 | Mileage Reimbursement |
| Sonitrol | $423.00 | 2017-12-20 | Security Key Fobs |
| Doubletree Hotel | $409.76 | 2017-12-13 | Travel: Lodging |
| Vertical Strategies | $406.28 | 2017-12-01 | Digital Media Consulting |
| Microsoft Corporation | $398.40 | 2017-10-10 | Software |
| Stripe | $376.26 | 2017-10-16 | Credit Card Processing Fees |
| Wyndham Springfield Hotels | $364.99 | 2017-12-08 | Travel: Lodging |
| Stripe | $356.42 | 2017-10-30 | Credit Card Processing Fees |
| Candle 79 | $351.24 | 2017-10-16 | Meeting Expense |
| Delta Airlines | $350.40 | 2017-12-19 | Travel: Air |
| B&H Photo | $349.54 | 2017-12-20 | Supplies |
| Regal Business Machines | $347.07 | 2017-12-19 | Printing |
| Hotel Felix | $340.00 | 2017-11-16 | Travel Accommodation |
| President Abraham Lincoln Hotel | $330.00 | 2017-12-08 | Hotel |
| Microsoft Corporation | $324.00 | 2017-12-20 | Software |
| Delta Airlines | $320.40 | 2017-11-16 | Airfare |
| Doubletree Hotel | $319.04 | 2017-12-12 | Travel: Lodging |
| Stephanie Rhinesmith | $316.80 | 2017-12-29 | Mileage Reimbursement |
| Delta Airlines | $314.40 | 2017-12-19 | Travel: Air |
| Microsoft Corporation | $311.13 | 2017-12-20 | Software |