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 |
|---|---|---|---|
| Dustin Rhodes | $84.75 | 2018-01-22 | Mileage Reimbursement |
| The Dearborn | $82.97 | 2018-02-05 | Meeting Expense: Meals |
| David Knaus | $82.88 | 2018-03-16 | Travel: Mileage |
| American Airlines | $82.40 | 2018-02-20 | Travel: Airfare |
| CVS | $82.10 | 2018-01-22 | Office Supplies |
| CVS | $81.55 | 2018-01-22 | Office Supplies |
| Uber | $81.29 | 2018-03-16 | Travel: Ground Transportation |
| Casey Constant | $80.63 | 2018-01-02 | Mileage Reimbursement |
| Casey Constant | $80.63 | 2018-01-02 | Mileage Reimbursement |
| Jimmy John's | $80.20 | 2018-02-26 | Meeting Expense: Meals |
| Adobe Systems Incorporated | $79.67 | 2018-02-05 | Software Subscription |
| Stripe | $79.29 | 2018-03-12 | Credit Card Processing Fees |
| Casey Constant | $78.75 | 2018-01-02 | Mileage Reimbursement |
| Ring Central | $78.11 | 2018-02-05 | Office Phones |
| CVS | $77.70 | 2018-01-22 | Office Supplies |
| Hannah Edwards | $75.36 | 2018-01-02 | Mileage Reimbursement |
| Capitol Blue Print, Inc | $75.36 | 2018-02-22 | Printing Services |
| Casey Constant | $73.88 | 2018-01-02 | Mileage Reimbursement |
| Hannah Edwards | $72.75 | 2018-01-02 | Mileage Reimbursement |
| Hannah Edwards | $72.75 | 2018-01-02 | Mileage Reimbursement |
| Hannah Edwards | $72.75 | 2018-01-02 | Mileage Reimbursement |
| Hannah Edwards | $70.13 | 2018-01-02 | Mileage Reimbursement |
| Anna Scott | $70.00 | 2018-02-01 | Chargeback for Contribution |
| Targeted Victory | $69.11 | 2018-03-05 | Credit Card Processing Fees |
| Owen Greenfield | $68.80 | 2018-02-26 | Paid Intern |
| Targeted Victory | $68.05 | 2018-03-16 | Credit Card Transaction Fees |
| Walmart | $67.17 | 2018-03-30 | Office Supplies |
| Stripe | $66.99 | 2018-01-22 | Credit Card Processing Fees |
| Michael DeLazzer | $66.38 | 2018-03-30 | Travel: Mileage |
| Targeted Victory | $64.97 | 2018-02-21 | Credit Card Processing Fees |
| Dustin Rhodes | $63.75 | 2018-01-22 | Mileage Reimbursement |
| Hannah Edwards | $63.75 | 2018-01-02 | Mileage Reimbursement |
| United Bank | $60.36 | 2018-02-13 | Bank Fees |
| Trent Frank | $60.00 | 2018-01-18 | Mileage Reimbursement |
| Modern Mailing & Printing | $60.00 | 2018-01-12 | Printing Services |
| Casey Constant | $59.63 | 2018-01-02 | Mileage Reimbursement |
| Casey Constant | $59.25 | 2018-01-02 | Mileage Reimbursement |
| American Airlines | $55.44 | 2018-02-20 | Wifi |
| Trent Frank | $54.75 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $54.38 | 2018-01-18 | Mileage Reimbursement |
| Hannah Edwards | $53.25 | 2018-01-02 | Mileage Reimbursement |
| Trent Frank | $53.25 | 2018-01-18 | Mileage Reimbursement |
| Adobe Systems Incorporated | $53.11 | 2018-02-05 | Software Subscription |
| Adobe Systems Incorporated | $53.08 | 2018-03-27 | Software Subscription |
| Trent Frank | $52.88 | 2018-01-18 | Mileage Reimbursement |
| Ring Central | $52.16 | 2018-02-09 | Office Phones |
| Hannah Edwards | $51.38 | 2018-01-02 | Mileage Reimbursement |
| American Airlines | $51.20 | 2018-01-22 | Travel: Air |
| Trent Frank | $51.00 | 2018-01-18 | Mileage Reimbursement |
| GoDaddy.com, LLC | $50.32 | 2018-02-26 | Domain Purchase |