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 |
|---|---|---|---|
| Wyndham Springfield City Centre | $28.00 | 2018-01-02 | Parking Expense |
| Trent Frank | $27.00 | 2018-01-18 | Mileage Reimbursement |
| Staples | $26.71 | 2018-02-26 | Office Supplies |
| Targeted Victory | $25.82 | 2018-03-06 | Credit Card Processing Fees |
| Targeted Victory | $25.60 | 2018-03-27 | Credit Card Processing Fees |
| Staples | $25.44 | 2018-02-26 | Office Supplies |
| GoDaddy.com, LLC | $25.16 | 2018-02-05 | Domain Purchase |
| Park Whiz | $25.00 | 2018-02-09 | Parking Expense |
| Frank Weisz | $25.00 | 2018-03-05 | Refund of Contribution |
| Wanping Qing | $25.00 | 2018-01-29 | Contribution Refund |
| Park Whiz | $25.00 | 2018-02-09 | Parking Expense |
| Wanping Qing | $25.00 | 2018-01-29 | Contribution Refund |
| Wanping Qing | $25.00 | 2018-01-29 | Contribution Refund |
| Wanping Qing | $25.00 | 2018-01-29 | Contribution Refund |
| Wanping Qing | $25.00 | 2018-01-29 | Contribution Refund |
| Frank Weisz | $25.00 | 2018-03-05 | Refund of Contribution |
| Nicholas Heeren | $24.75 | 2018-01-22 | Mileage Reimbursement |
| Staples | $24.69 | 2018-02-26 | Office Supplies |
| Derek Murphy | $24.53 | 2018-01-02 | Mileage Reimbursement |
| Lyft | $23.69 | 2018-01-22 | Travel: Ground Transportation |
| Andrew Wille | $23.40 | 2018-01-02 | Mileage Reimbursement |
| FedEx Office | $23.11 | 2018-03-06 | Delivery Services |
| Park Whiz | $23.00 | 2018-01-18 | Parking Expense |
| Andrew Wille | $22.73 | 2018-01-22 | Mileage Reimbursement |
| Derek Murphy | $22.05 | 2018-01-02 | Mileage Reimbursement |
| Derek Murphy | $22.05 | 2018-01-02 | Mileage Reimbursement |
| Andrew Wille | $22.03 | 2018-01-02 | Mileage Reimbursement |
| Andrew Wille | $21.83 | 2018-01-22 | Mileage Reimbursement |
| Andrew Wille | $21.83 | 2018-01-02 | Mileage Reimbursement |
| Justin Giorgio | $21.75 | 2018-01-17 | Mileage Reimbursement |
| Adobe Systems Incorporated | $21.24 | 2018-02-05 | Software Subscription |
| Andrew Wille | $20.93 | 2018-01-02 | Mileage Reimbursement |
| Staples | $20.81 | 2018-02-26 | Office Supplies |
| FedEx Office | $20.57 | 2018-03-06 | Delivery Services |
| FedEx Office | $20.57 | 2018-03-06 | Delivery Services |
| Michael DeLazzer | $20.55 | 2018-02-09 | Mileage Reimbursement |
| FedEx Office | $20.37 | 2018-03-06 | Delivery Services |
| FedEx Office | $20.28 | 2018-03-06 | Delivery Services |
| FedEx Office | $20.28 | 2018-03-06 | Delivery Services |
| FedEx Office | $20.28 | 2018-03-06 | Delivery Services |
| FedEx Office | $20.28 | 2018-03-06 | Delivery Services |
| FedEx Office | $20.28 | 2018-03-06 | Delivery Services |
| FedEx Office | $20.28 | 2018-03-06 | Delivery Services |
| GoDaddy.com, LLC | $20.16 | 2018-01-18 | Domain Purchase |
| GoDaddy.com, LLC | $20.16 | 2018-02-05 | Domain Purchase |
| Andrew Wille | $20.10 | 2018-01-02 | Mileage Reimbursement |
| AlphaGraphics Chicago Loop | $19.84 | 2018-03-20 | Printing & Design Services |
| Uber | $19.26 | 2018-02-09 | Travel: Ground Transportation |
| Hotel Chicago Downtown | $18.91 | 2018-02-20 | Travel: Lodging |
| Targeted Victory | $18.84 | 2018-02-23 | Credit Card Processing Fees |