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 Date2018-04-16
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages133
SignerDavid Mason

Receipts (549 | $682,959.69)

DonorAmountDateDescription

Expenditures (948 | $17,697,658.22)

PayeeAmountDatePurpose
Emily Claxton $215.00 2018-03-14 Paid Intern
Reileigh Turro $215.00 2018-03-14 Paid Intern
Nick Dellert $215.00 2018-03-14 Paid Intern
Adam Kleinschmidt $215.00 2018-02-26 Paid Intern
Danielle Janacek $215.00 2018-03-14 Paid Intern
Tyler Wilcox $215.00 2018-03-14 Paid Intern
Hope Mailing $215.00 2018-03-14 Paid Intern
Alec Martin $215.00 2018-03-14 Paid Intern
Devon Ward $215.00 2018-03-14 Paid Intern
Daniel Maibenco $215.00 2018-02-26 Paid Intern
Grace Cowan $215.00 2018-03-14 Paid Intern
Nicole Markley $215.00 2018-03-14 Paid Intern
Daniel Stuart $215.00 2018-02-26 Paid Intern
Patrick Opalacz $215.00 2018-03-14 Paid Intern
Alexander Stencel $215.00 2018-03-14 Paid Intern
Sydnie Matthews $215.00 2018-03-14 Paid Intern
Daniel Maibenco $215.00 2018-03-14 Paid Intern
Amogh Raula $215.00 2018-03-14 Paid Intern
Jacob Dumstorff $215.00 2018-03-14 Paid Intern
Richard Butera $215.00 2018-03-14 Paid Intern
Alexandrea Hook $215.00 2018-03-14 Paid Intern
Megan Chlumecky $215.00 2018-03-14 Paid Intern
James Lewandowski $215.00 2018-03-14 Paid Intern
Veli Aydoner $215.00 2018-03-14 Paid Intern
Peter Zubak $215.00 2018-03-14 Paid Intern
Michael Swiatlo $215.00 2018-03-14 Paid Intern
Potbelly $214.92 2018-01-02 Meeting Expense: Meals
Dustin Rhodes $213.75 2018-01-22 Mileage Reimbursement
Culligan of Wheeling $206.21 2018-03-27 Office Supplies
Matt McCann $204.00 2018-03-20 Travel: Mileage
Derek Murphy $200.00 2018-01-02 Refund of In-Kind Contribution
Walmart $197.98 2018-03-30 Giftcard
Stripe $187.94 2018-01-29 Credit Card Processing Fees
FedEx Office $182.82 2018-03-16 Delivery Services
Targeted Victory $181.19 2018-03-23 Credit Card Processing Fees
Benjamin Paoletti $180.60 2018-02-26 Paid Intern
Enterprise Rent-A-Car $180.48 2018-03-16 Travel: Car Rental
Southwest Airlines $177.98 2018-01-22 Travel: Air
Matt Gross $177.75 2018-02-22 Mileage Reimbursement
DePaul University $175.00 2018-02-26 Event Registration Fee
American Airlines $173.20 2018-02-20 Travel: Airfare
Walmart $172.81 2018-02-09 Office Supplies
John O'Daniel $172.00 2018-02-26 Paid Intern
Casey Constant $169.50 2018-01-02 Mileage Reimbursement
Wyndham Springfield City Centre $168.37 2018-03-27 Travel: Lodging
United Bank $168.07 2018-01-02 Bank Service Charge
Targeted Victory $163.48 2018-02-22 Credit Card Processing Fees
Hilton Garden Inn Springfield $158.20 2018-01-22 Travel: Lodging
Stripe $156.49 2018-01-02 Credit Card Processing Fees
Nicholas Heeren $156.00 2018-01-22 Mileage Reimbursement