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 |
|---|
Expenditures (948 | $17,697,658.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Wille | $156.00 | 2018-01-22 | Mileage Reimbursement |
| Ben Szalinski | $154.80 | 2018-02-26 | Paid Intern |
| Casey Constant | $154.13 | 2018-01-02 | Mileage Reimbursement |
| Staples | $153.46 | 2018-02-26 | Office Supplies |
| Empire Hotel | $153.31 | 2018-02-26 | Travel: Lodging |
| Tracfone Wireless | $151.13 | 2018-03-27 | Utilities |
| Potbelly | $148.35 | 2018-02-26 | Meeting Expense: Meals |
| Targeted Victory | $143.83 | 2018-03-01 | Credit Card Processing Fees |
| Casey Constant | $141.75 | 2018-01-02 | Mileage Reimbursement |
| United Bank | $138.99 | 2018-03-02 | Bank Fees |
| Bryce Thomas | $137.60 | 2018-02-26 | Paid Intern |
| Targeted Victory | $137.53 | 2018-03-28 | Credit Card Processing Fees |
| Nicholas Heeren | $135.45 | 2018-03-19 | Travel: Mileage |
| President Abraham Lincoln Hotel | $135.10 | 2018-02-09 | Travel: Lodging |
| Wyndham Springfield City Centre | $133.17 | 2018-01-02 | Travel: Lodging |
| Hannah Edwards | $127.50 | 2018-01-02 | Mileage Reimbursement |
| Hannah Edwards | $127.50 | 2018-01-02 | Mileage Reimbursement |
| Stripe | $125.80 | 2018-01-08 | Credit Card Processing Fees |
| President Abraham Lincoln Hotel | $124.03 | 2018-02-09 | Travel: Lodging |
| Hannah Edwards | $123.75 | 2018-01-18 | Mileage Reimbursement |
| Casey Constant | $122.25 | 2018-01-02 | Mileage Reimbursement |
| Walgreens | $119.44 | 2018-03-19 | Giftcard |
| Wyndham Springfield City Centre | $118.00 | 2018-01-24 | Travel: Lodging |
| The Dearborn | $104.20 | 2018-02-09 | Meeting Expense: Meals |
| Hannah Edwards | $101.25 | 2018-01-02 | Mileage Reimbursement |
| Frank Nardi | $100.00 | 2018-01-29 | Contribution Refund |
| Maxine Klein | $100.00 | 2018-02-12 | Contribution Refund |
| Frank Nardi | $100.00 | 2018-01-29 | Contribution Refund |
| United States Postal Service | $100.00 | 2018-01-10 | Postage |
| Maxine Klein | $100.00 | 2018-02-12 | Contribution Refund |
| Maxine Klein | $100.00 | 2018-02-12 | Contribution Refund |
| Frank Nardi | $100.00 | 2018-01-29 | Contribution Refund |
| Stripe | $97.71 | 2018-02-05 | Credit Card Processing Fees |
| Jimmy John's | $96.05 | 2018-02-26 | Meeting Expense: Meals |
| Adobe Systems Incorporated | $95.59 | 2018-02-05 | Software Subscription |
| Jack DeMeulenaere | $95.10 | 2018-03-05 | Travel: Mileage |
| Advanced Digital Media | $95.00 | 2018-02-26 | Streaming Subscription Service |
| Advanced Digital Media | $95.00 | 2018-03-27 | Streaming Subscription Service |
| Stripe | $92.63 | 2018-01-16 | Credit Card Processing Fees |
| Stripe | $91.45 | 2018-03-19 | Credit Card Processing Fees |
| Stripe | $90.79 | 2018-02-12 | Credit Card Processing Fees |
| Stripe | $89.29 | 2018-02-26 | Credit Card Processing Fees |
| Casey Constant | $88.13 | 2018-01-02 | Mileage Reimbursement |
| Tim Edmond | $86.00 | 2018-02-26 | Paid Intern |
| Vince Eller | $86.00 | 2018-02-26 | Paid Intern |
| Nick Dellert | $86.00 | 2018-02-26 | Paid Intern |
| Ryan Shipley | $86.00 | 2018-02-26 | Paid Intern |
| DUS Management | $85.20 | 2018-02-02 | Building Maintenance |
| Culligan of Wheeling | $84.91 | 2018-02-26 | Office Supplies |
| Matt McCann | $84.75 | 2018-02-09 | Mileage Reimbursement |