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 |
|---|---|---|---|
| Casey Constant | $50.25 | 2018-01-02 | Mileage Reimbursement |
| Casey Constant | $50.25 | 2018-01-02 | Mileage Reimbursement |
| Floyd Cork | $50.00 | 2018-01-29 | Contribution Refund |
| Floyd Cork | $50.00 | 2018-01-29 | Contribution Refund |
| Steven Nesbitt | $50.00 | 2018-03-05 | Refund of Contribution |
| Steven Nesbitt | $50.00 | 2018-03-05 | Refund of Contribution |
| Floyd Cork | $50.00 | 2018-01-29 | Contribution Refund |
| Floyd Cork | $50.00 | 2018-01-29 | Contribution Refund |
| Casey Constant | $48.38 | 2018-01-02 | Mileage Reimbursement |
| Casey Constant | $48.36 | 2018-01-02 | Mileage Reimbursement |
| Trent Frank | $48.00 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $48.00 | 2018-01-18 | Mileage Reimbursement |
| Targeted Victory | $47.76 | 2018-03-07 | Credit Card Processing Fees |
| Uber | $47.30 | 2018-02-20 | Travel: Ground Transportation |
| Hannah Edwards | $46.50 | 2018-01-02 | Mileage Reimbursement |
| Trent Frank | $46.50 | 2018-01-18 | Mileage Reimbursement |
| Casey Constant | $46.50 | 2018-01-02 | Mileage Reimbursement |
| Trent Frank | $46.50 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $46.13 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $45.75 | 2018-01-18 | Mileage Reimbursement |
| Derek Murphy | $45.75 | 2018-01-02 | Mileage Reimbursement |
| Trent Frank | $45.38 | 2018-01-18 | Mileage Reimbursement |
| DUS Management | $44.97 | 2018-02-21 | Building Maintenance |
| Trent Frank | $44.63 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $44.63 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $44.25 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $44.25 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $43.88 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $43.50 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $43.50 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $43.50 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $43.50 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $43.50 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $43.50 | 2018-01-18 | Mileage Reimbursement |
| Trent Frank | $43.50 | 2018-01-18 | Mileage Reimbursement |
| Uber | $42.71 | 2018-02-20 | Travel: Ground Transportation |
| Park Whiz | $42.00 | 2018-01-02 | Parking Expense |
| Uber | $41.34 | 2018-02-20 | Travel: Ground Transportation |
| Targeted Victory | $41.19 | 2018-03-02 | Credit Card Processing Fees |
| FedEx Office | $41.14 | 2018-02-07 | Delivery Services |
| Derek Murphy | $41.10 | 2018-01-02 | Mileage Reimbursement |
| Derek Murphy | $41.10 | 2018-01-02 | Mileage Reimbursement |
| Hannah Edwards | $40.50 | 2018-01-02 | Mileage Reimbursement |
| Wyndham Springfield City Centre | $40.00 | 2018-01-22 | Parking Expense |
| Hannah Edwards | $39.75 | 2018-01-02 | Mileage Reimbursement |
| Staples | $39.57 | 2018-02-26 | Office Supplies |
| Uber | $39.19 | 2018-01-02 | Travel: Ground Transportation |
| Uber | $39.18 | 2018-01-17 | Travel: Ground Transportation |
| Nicholas Heeren | $39.00 | 2018-02-22 | Mileage Reimbursement |
| Hannah Edwards | $39.00 | 2018-01-02 | Mileage Reimbursement |