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 | $18.60 | 2018-01-02 | Mileage Reimbursement |
| Office Depot | $18.54 | 2018-01-02 | Office Supplies |
| Uber | $18.52 | 2018-01-02 | Travel: Ground Transportation |
| Park Whiz | $18.00 | 2018-02-09 | Parking Expense |
| Park Whiz | $18.00 | 2018-02-09 | Parking Expense |
| Park Whiz | $18.00 | 2018-01-02 | Parking Expense |
| HyVee | $17.94 | 2018-02-20 | Travel: Food |
| Trent Frank | $17.63 | 2018-01-18 | Mileage Reimbursement |
| HyVee | $17.45 | 2018-02-05 | Meeting Expense: Meals |
| Derek Murphy | $17.18 | 2018-01-02 | Mileage Reimbursement |
| Derek Murphy | $17.18 | 2018-01-02 | Mileage Reimbursement |
| Derek Murphy | $17.14 | 2018-01-02 | Mileage Reimbursement |
| HyVee | $16.90 | 2018-02-02 | Meeting Expense: Meals |
| Trent Frank | $16.88 | 2018-01-18 | Mileage Reimbursement |
| Targeted Victory | $16.60 | 2018-02-12 | Credit Card Transaction Fees |
| GoDaddy.com, LLC | $16.16 | 2018-01-18 | Domain Purchase |
| GoDaddy.com, LLC | $16.16 | 2018-01-18 | Domain Purchase |
| HyVee | $16.02 | 2018-01-22 | Meeting Expense: Meals |
| Derek Murphy | $15.98 | 2018-01-02 | Mileage Reimbursement |
| Adobe Systems Incorporated | $15.93 | 2018-02-05 | Software Subscription |
| Adobe Systems Incorporated | $15.91 | 2018-02-26 | Software Subscription |
| Targeted Victory | $15.57 | 2018-03-26 | Credit Card Processing Fees |
| Andrew Wille | $15.45 | 2018-01-02 | Mileage Reimbursement |
| Andrew Wille | $15.38 | 2018-01-22 | Mileage Reimbursement |
| Microsoft | $15.00 | 2018-02-26 | Software Subscription |
| Paylocity Corporation | $15.00 | 2018-03-30 | Payroll Fee |
| JP Morgan Chase | $15.00 | 2018-01-31 | Bank Fees |
| Andrew Wille | $14.70 | 2018-01-22 | Mileage Reimbursement |
| Targeted Victory | $14.55 | 2018-03-13 | Credit Card Processing Fees |
| United Bank | $14.35 | 2018-01-16 | Bank Fees |
| United Bank | $14.00 | 2018-01-16 | Bank Fees |
| Uber | $13.86 | 2018-02-09 | Travel: Ground Transportation |
| United Bank | $13.83 | 2018-03-14 | Bank Fees |
| Uber | $13.56 | 2018-02-09 | Travel: Ground Transportation |
| Uber | $13.48 | 2018-01-18 | Travel: Ground Transportation |
| Uber | $13.34 | 2018-01-17 | Travel: Ground Transportation |
| Andrew Wille | $13.28 | 2018-01-02 | Mileage Reimbursement |
| HyVee | $13.02 | 2018-02-20 | Travel: Food |
| Andrew Wille | $12.90 | 2018-01-22 | Mileage Reimbursement |
| Andrew Wille | $12.90 | 2018-01-02 | Mileage Reimbursement |
| Uber | $12.42 | 2018-02-22 | Travel: Ground Transportation |
| Park Whiz | $12.00 | 2018-02-09 | Parking Expense |
| Hannah Edwards | $12.00 | 2018-01-02 | Mileage Reimbursement |
| HyVee | $11.91 | 2018-02-05 | Meeting Expense: Meals |
| Uber | $11.70 | 2018-02-09 | Travel: Ground Transportation |
| HyVee | $11.22 | 2018-02-20 | Travel: Food |
| Derek Murphy | $10.95 | 2018-01-02 | Mileage Reimbursement |
| HyVee | $10.84 | 2018-01-22 | Meeting Expense: Meals |
| Uber | $10.81 | 2018-02-09 | Travel: Ground Transportation |
| Derek Murphy | $10.80 | 2018-01-02 | Mileage Reimbursement |