Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Paul Zeller | $100.00 | 2017-10-30 | |
| Howard Fink | $100.00 | 2017-12-28 | |
| Hub Erickson | $100.00 | 2017-11-17 | |
| Gaines Hall | $100.00 | 2017-11-13 | |
| Donald Glover | $100.00 | 2017-10-03 | |
| Warren Hanssen | $100.00 | 2017-11-10 | |
| Paul Gross | $100.00 | 2017-11-01 | |
| Joseph Runyon | $100.00 | 2017-11-08 | |
| Jeffrey Safron | $100.00 | 2017-11-10 | |
| Paul Gross | $100.00 | 2017-12-18 | |
| Jeffrey Safron | $100.00 | 2017-10-02 | Contribution to Committee |
| Thomas Monahan | $100.00 | 2017-10-30 | |
| Enrique Hicaro | $100.00 | 2017-10-30 | |
| Robert Scott | $100.00 | 2017-12-14 | |
| Joseph Runyon | $100.00 | 2017-10-05 | |
| Scott Elrod | $100.00 | 2017-10-02 | Contribution to Committee |
| Virginia Severns | $100.00 | 2017-11-15 | |
| William Witte | $100.00 | 2017-11-10 | |
| Charles Bowen | $100.00 | 2017-10-30 | |
| Seanra Kalil | $100.00 | 2017-11-20 | |
| Jon McPherson | $100.00 | 2017-10-02 | Contribution to Committee |
| Cheryl Bailey | $100.00 | 2017-12-04 | |
| William Witte | $100.00 | 2017-12-07 | |
| James Goodwine | $100.00 | 2017-10-25 | |
| Barbara Doerner | $100.00 | 2017-11-21 | |
| Gerald Eversgerd | $100.00 | 2017-12-18 | |
| Norvel Stephens | $100.00 | 2017-11-08 | |
| Samuel Girgis | $100.00 | 2017-12-20 | |
| David Seidman | $100.00 | 2017-10-30 | |
| tim stewart | $100.00 | 2017-12-11 | |
| Paul Zeller | $100.00 | 2017-11-20 | |
| Jean Pitzo | $100.00 | 2017-10-30 | |
| Louis Bournakis | $100.00 | 2017-11-13 | |
| Margaret Summers | $100.00 | 2017-11-08 | |
| Enrique Hicaro | $100.00 | 2017-12-07 | |
| Virginia Severns | $100.00 | 2017-11-08 | |
| Rod Massie | $100.00 | 2017-10-30 | |
| Harold Zedler | $100.00 | 2017-11-13 | |
| L. Rodriguez | $100.00 | 2017-10-06 | |
| Haldon Hadden | $100.00 | 2017-12-18 | |
| Haldon Hadden | $100.00 | 2017-11-13 | |
| James Gervasio | $100.00 | 2017-10-13 | |
| Daniel Sullivan | $100.00 | 2017-12-07 | |
| L. Rodriguez | $100.00 | 2017-11-13 | |
| Scott Elrod | $100.00 | 2017-12-07 | |
| Donald Surgeon | $100.00 | 2017-10-03 | |
| Gregory Nussbaum | $100.00 | 2017-10-30 | |
| Gerald Eversgerd | $100.00 | 2017-11-21 | |
| Donald Glover | $100.00 | 2017-12-20 | |
| Jean Pitzo | $100.00 | 2017-12-26 |
Expenditures (343 | $12,838,895.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gregory Nussbaum | $100.00 | 2017-12-18 | Refund of 11.20.17 contribution |
| Daniel Sullivan | $100.00 | 2017-12-04 | Refund of Contribution |
| Gregory Nussbaum | $100.00 | 2017-12-18 | refund of 8.21.17 contribution |
| Advocat8 | $100.00 | 2017-10-10 | Media Production |
| Gregory Nussbaum | $100.00 | 2017-12-20 | refund of 10.23.17 contribution |
| Charles Bowen | $100.00 | 2017-11-06 | Refund of Contribution |
| Stripe | $98.64 | 2017-11-13 | Credit Card Processing Fees |
| Adobe Systems Incorporated | $95.59 | 2017-12-20 | Software |
| Adobe Systems Incorporated | $95.59 | 2017-10-20 | IT Software |
| Park N Go of Minnesota | $94.41 | 2017-10-16 | Parking |
| Park N Go of Minnesota | $85.73 | 2017-11-16 | Parking |
| Amazon | $84.98 | 2017-12-08 | Office Supplies |
| Culligan of Wheeling | $84.91 | 2017-12-29 | Office Supplies |
| United Bank | $84.21 | 2017-10-16 | bank fees |
| GoDaddy.com, LLC | $80.48 | 2017-12-20 | Web Hosting |
| Amazon | $79.99 | 2017-12-08 | Office Supplies |
| Chicago Carriage Cab | $78.75 | 2017-10-16 | Transportation |
| Ring Central | $78.50 | 2017-12-20 | Office Phones |
| Ring Central | $78.50 | 2017-11-02 | Telephone Service |
| Ring Central | $77.90 | 2017-10-09 | Telephone Service |
| GoDaddy.com, LLC | $75.48 | 2017-12-20 | Web Hosting |
| Walgreens | $75.00 | 2017-12-13 | Office Supplies |
| Illinois Secretary of State | $75.00 | 2017-12-13 | Document Fees |
| 900 Self Park Garage | $64.00 | 2017-10-19 | Parking |
| Wyndham Springfield Hotels | $63.79 | 2017-12-12 | Meeting Meal |
| Flash Cab | $59.00 | 2017-11-16 | Transportation |
| GoDaddy.com, LLC | $55.32 | 2017-12-20 | Web Hosting |
| Uber | $55.13 | 2017-12-13 | Transportation |
| Staples | $51.97 | 2017-12-08 | Office Supplies |
| Ring Central | $50.35 | 2017-12-12 | Office Phones |
| Ring Central | $50.35 | 2017-12-12 | Office Phones |
| Steven Crnich | $50.00 | 2017-11-13 | Refund of Contribution |
| United Bank | $50.00 | 2017-10-16 | Merchant Services |
| Steven Crnich | $50.00 | 2017-11-13 | Refund of Contribution |
| Edward Murphy | $50.00 | 2017-12-12 | Mileage Reimbursement |
| Steven Crnich | $50.00 | 2017-11-13 | Refund of Contribution |
| Intuit | $50.00 | 2017-11-06 | Software |
| Trello | $50.00 | 2017-11-06 | Software |
| Intuit | $50.00 | 2017-10-10 | Software |
| Intuit | $50.00 | 2017-11-03 | Software |
| Steven Crnich | $50.00 | 2017-11-13 | Refund of Contribution |
| Intuit | $50.00 | 2017-12-20 | Accounting Software |
| Stripe | $46.95 | 2017-12-26 | Credit Card Processing Fees |
| Amazon | $45.25 | 2017-12-29 | Office Supplies |
| Stripe | $44.59 | 2017-10-23 | Credit Card Processing Fees |
| Ring Central | $34.76 | 2017-12-12 | Office Phones |
| United Bank | $32.25 | 2017-12-15 | Bank Fees |
| Adobe Systems Incorporated | $31.86 | 2017-12-20 | Software |
| Adobe Systems Incorporated | $31.86 | 2017-10-19 | IT Software |
| GoDaddy.com, LLC | $30.16 | 2017-12-20 | Web Hosting |