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 |
|---|---|---|---|
| Lyft | $38.64 | 2018-01-22 | Travel: Ground Transportation |
| Trent Frank | $38.63 | 2018-01-18 | Mileage Reimbursement |
| Sam's Club | $38.32 | 2018-02-23 | Office Supplies |
| Trent Frank | $38.25 | 2018-01-18 | Mileage Reimbursement |
| Staples | $38.19 | 2018-02-26 | Office Supplies |
| Staples | $38.19 | 2018-02-26 | Office Supplies |
| Trent Frank | $37.88 | 2018-01-18 | Mileage Reimbursement |
| Hannah Edwards | $37.88 | 2018-01-02 | Mileage Reimbursement |
| Uber | $36.76 | 2018-01-22 | Travel: Ground Transportation |
| Targeted Victory | $36.27 | 2018-03-15 | Credit Card Transaction Fees |
| Targeted Victory | $35.43 | 2018-03-21 | Credit Card Processing Fees |
| Uber | $35.42 | 2018-03-16 | Travel: Ground Transportation |
| Trent Frank | $35.25 | 2018-01-18 | Mileage Reimbursement |
| Uber | $35.15 | 2018-01-22 | Travel: Ground Transportation |
| Lyft | $34.30 | 2018-01-22 | Travel: Ground Transportation |
| Park 1 Chicago | $34.00 | 2018-03-05 | Parking Services |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $34.00 | 2018-03-05 | Parking Services |
| Lyft | $33.77 | 2018-03-05 | Travel: Ground Transportation |
| Lyft | $33.54 | 2018-01-22 | Travel: Ground Transportation |
| Stripe | $33.22 | 2018-02-20 | Credit Card Processing Fees |
| Park 1 Chicago | $32.00 | 2018-01-18 | Parking Expense |
| Park 1 Chicago | $32.00 | 2018-03-05 | Parking Services |
| Adobe Systems Incorporated | $31.86 | 2018-02-05 | Software Subscription |
| Uber | $31.62 | 2018-01-02 | Travel: Ground Transportation |
| Potbelly | $31.28 | 2018-02-09 | Meeting Expense: Meals |
| Trent Frank | $31.13 | 2018-01-18 | Mileage Reimbursement |
| GoDaddy.com, LLC | $30.16 | 2018-02-05 | Domain Purchase |
| GoDaddy.com, LLC | $30.16 | 2018-02-05 | Domain Purchase |
| Trent Frank | $30.00 | 2018-01-18 | Mileage Reimbursement |
| Hannah Edwards | $30.00 | 2018-01-02 | Mileage Reimbursement |
| Wyndham Springfield City Centre | $30.00 | 2018-02-05 | Parking Expense |
| Uber | $29.95 | 2018-02-20 | Travel: Ground Transportation |
| HyVee | $29.86 | 2018-02-05 | Meeting Expense: Meals |
| Targeted Victory | $29.71 | 2018-03-08 | Credit Card Processing Fees |
| Staples | $28.73 | 2018-02-26 | Office Supplies |
| GoDaddy.com, LLC | $28.16 | 2018-02-05 | Domain Purchase |
| Wyndham Springfield City Centre | $28.00 | 2018-02-20 | Parking Expense |