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: 697386 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 133 |
| Signer | David Mason |
Receipts (549 | $682,959.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Rod Massie | $100.00 | 2018-03-05 | |
| Dennis Hogan | $100.00 | 2018-03-15 | |
| Augustine Ponnezhan | $100.00 | 2018-02-15 | |
| Brenda Donahue | $100.00 | 2018-03-06 | |
| Tim Stewart | $100.00 | 2018-01-16 | |
| Jeanne Hutchinson | $100.00 | 2018-01-18 | |
| John Gray | $100.00 | 2018-01-19 | |
| Ronald Holt | $100.00 | 2018-03-06 | |
| Curtis Orr | $100.00 | 2018-03-06 | |
| Joonhee Seol | $100.00 | 2018-02-05 | |
| Jack Brimm | $100.00 | 2018-03-27 | |
| Jean Paul Tertocha | $100.00 | 2018-03-14 | |
| Charles Allen | $100.00 | 2018-01-29 | |
| Jerry James | $100.00 | 2018-03-05 | |
| James Gervasio | $100.00 | 2018-03-14 | |
| Helen Ayers | $100.00 | 2018-03-27 | |
| Sheryl Raymond | $100.00 | 2018-01-24 | |
| Scott Elrod | $100.00 | 2018-01-02 | |
| Joonhee Seol | $100.00 | 2018-03-05 | |
| Jay Butson | $100.00 | 2018-03-12 | |
| Peter Loeppert | $100.00 | 2018-02-20 | |
| Angela Dusa | $100.00 | 2018-03-27 | |
| John Raith | $100.00 | 2018-03-23 | |
| Margaret Summers | $100.00 | 2018-03-06 | |
| Jack Brimm | $100.00 | 2018-01-24 | |
| Jeanne Hutchinson | $75.00 | 2018-03-15 | |
| John Phillips | $70.00 | 2018-03-29 | |
| Wintrust Bank | $60.78 | 2018-02-13 | Bank Interest |
| Wintrust Bank | $58.88 | 2018-03-30 | Bank Interest |
| Randall Goddard | $55.00 | 2018-03-29 | |
| Wintrust Bank | $54.93 | 2018-02-28 | Bank Interest |
| Paylocity Corporation | $51.41 | 2018-02-22 | Refund of Operating expenditure |
| Walter Holstine | $50.00 | 2018-01-12 | |
| Michael Walbridge | $50.00 | 2018-01-31 | |
| Gerald Ludwig | $50.00 | 2018-03-14 | |
| Levi Lathrop | $50.00 | 2018-01-29 | |
| Levi Lathrop | $50.00 | 2018-01-12 | |
| John Phillips | $50.00 | 2018-02-15 | |
| Oppie Allen | $50.00 | 2018-02-26 | |
| Michael Walbridge | $50.00 | 2018-03-29 | |
| Oppie Allen | $50.00 | 2018-03-27 | |
| Edward Noyes | $50.00 | 2018-02-01 | |
| Levi Lathrop | $50.00 | 2018-03-14 | |
| Randall Goddard | $50.00 | 2018-03-29 | |
| Michael Roach | $50.00 | 2018-03-06 | |
| Marjorie Duvivier | $50.00 | 2018-03-06 | |
| Gary Walther | $50.00 | 2018-01-02 | |
| Donald Welge | $50.00 | 2018-01-22 | |
| Donald Welge | $50.00 | 2018-03-14 | |
| Jack Brimm | $50.00 | 2018-02-15 |
Expenditures (948 | $17,697,658.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| President Abraham Lincoln Hotel | $270.20 | 2018-02-09 | Travel: Lodging |
| Modern Mailing & Printing | $268.00 | 2018-02-09 | Printing & Design Services |
| Walgreens | $267.85 | 2018-03-20 | Giftcard |
| GoDaddy.com, LLC | $266.12 | 2018-03-27 | Domain Purchase |
| Hannah Edwards | $264.68 | 2018-02-12 | Mileage Reimbursement |
| Paylocity Corporation | $255.00 | 2018-02-05 | Payroll Processing Fees |
| Tomas Miller | $250.00 | 2018-03-23 | Refund of Contribution |
| Tomas Miller | $250.00 | 2018-03-23 | Refund of Contribution |
| Tomas Miller | $250.00 | 2018-03-19 | Refund of Contribution |
| Tomas Miller | $250.00 | 2018-03-19 | Refund of Contribution |
| Noah Cash | $250.00 | 2018-03-14 | Paid Intern |
| Tomas Miller | $250.00 | 2018-03-23 | Refund of Contribution |
| Tomas Miller | $250.00 | 2018-03-19 | Refund of Contribution |
| St. Pat's Parade | $250.00 | 2018-03-07 | Event Registration Fee |
| Tomas Miller | $250.00 | 2018-03-23 | Refund of Contribution |
| Targeted Victory | $248.23 | 2018-03-14 | Credit Card Processing Fees |
| Abe Lincoln Doubletree | $246.34 | 2018-03-27 | Travel: Lodging |
| Wyndham Springfield City Centre | $246.34 | 2018-01-02 | Travel: Lodging |
| American Airlines | $237.20 | 2018-01-22 | Travel: Air |
| American Airlines | $231.20 | 2018-01-18 | Travel: Air |
| David Knaus | $229.51 | 2018-03-01 | Travel: Mileage |
| Sonitrol Great Lakes IL | $227.40 | 2018-02-21 | Building Access Cards |
| Priceline | $225.96 | 2018-02-05 | Travel: Lodging |
| Dixon Comfort Inn | $225.33 | 2018-03-27 | Travel: Lodging |
| Brandon Lynn | $225.00 | 2018-03-14 | Paid Intern |
| Kameela Lacy | $225.00 | 2018-03-14 | Paid Intern |
| Ryan Palmer | $225.00 | 2018-03-14 | Paid Intern |
| Office Depot | $224.55 | 2018-03-27 | Office Supplies |
| Targeted Victory | $222.42 | 2018-03-12 | Credit Card Processing Fees |
| Joseph Vitraelli | $215.00 | 2018-03-14 | Paid Intern |
| Nicole Martenson | $215.00 | 2018-03-14 | Paid Intern |
| Kyler Houser | $215.00 | 2018-03-14 | Paid Intern |
| Ryan Elmore | $215.00 | 2018-03-14 | Paid Intern |
| Tyler Gonigam | $215.00 | 2018-03-14 | Paid Intern |
| Conor McFall | $215.00 | 2018-03-14 | Paid Intern |
| Kevin Szpak | $215.00 | 2018-03-14 | Paid Intern |
| Vanessa Sears | $215.00 | 2018-02-26 | Paid Intern |
| Jackson Parks | $215.00 | 2018-03-14 | Paid Intern |
| Tyson Smith | $215.00 | 2018-03-14 | Paid Intern |
| Colin Preuitt | $215.00 | 2018-03-14 | Paid Intern |
| Kali Pray | $215.00 | 2018-03-14 | Paid Intern |
| Bryce Thomas | $215.00 | 2018-03-14 | Paid Intern |
| Charlie Shay | $215.00 | 2018-03-14 | Paid Intern |
| Morgan Margiotta | $215.00 | 2018-03-14 | Paid Intern |
| Josh Messamore | $215.00 | 2018-03-14 | Paid Intern |
| Max Livingstone-Peters | $215.00 | 2018-03-14 | Paid Intern |
| Alex Fosburgh | $215.00 | 2018-03-14 | Paid Intern |
| Dexter Lipps | $215.00 | 2018-03-14 | Paid Intern |
| Kyle Fouts | $215.00 | 2018-03-14 | Paid Intern |
| Chris Wonch | $215.00 | 2018-03-14 | Paid Intern |