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 |
|---|---|---|---|
| Adobe Systems Incorporated | $10.61 | 2018-02-05 | Software Subscription |
| Adobe Systems Incorporated | $10.61 | 2018-02-22 | Software Subscription |
| Adobe Systems Incorporated | $10.61 | 2018-01-02 | Software Subscription |
| Adobe Systems Incorporated | $10.61 | 2018-01-02 | Software Subscription |
| Uber | $10.58 | 2018-01-18 | Travel: Ground Transportation |
| Uber | $10.48 | 2018-01-18 | Travel: Ground Transportation |
| Stripe | $10.40 | 2018-03-21 | Credit Card Processing Fees |
| Uber | $10.34 | 2018-02-22 | Travel: Ground Transportation |
| Targeted Victory | $10.25 | 2018-02-14 | Credit Card Transaction Fees |
| Uber | $10.14 | 2018-02-20 | Travel: Ground Transportation |
| Andrew Wille | $10.11 | 2018-01-22 | Mileage Reimbursement |
| Wyndham Springfield City Centre | $10.00 | 2018-02-08 | Parking Expense |
| Richard Klein | $10.00 | 2018-03-05 | Refund of Contribution |
| Empire Hotel | $9.95 | 2018-03-05 | WiFi |
| Andrew Wille | $9.90 | 2018-01-22 | Mileage Reimbursement |
| Andrew Wille | $9.90 | 2018-01-02 | Mileage Reimbursement |
| Andrew Wille | $9.83 | 2018-01-02 | Mileage Reimbursement |
| Andrew Wille | $9.83 | 2018-01-22 | Mileage Reimbursement |
| Uber | $9.82 | 2018-03-05 | Travel: Ground Transportation |
| Targeted Victory | $9.63 | 2018-03-20 | Credit Card Processing Fees |
| Uber | $9.45 | 2018-01-02 | Travel: Ground Transportation |
| Derek Murphy | $8.93 | 2018-01-02 | Mileage Reimbursement |
| Targeted Victory | $8.85 | 2018-03-22 | Credit Card Processing Fees |
| Uber | $8.73 | 2018-01-18 | Travel: Ground Transportation |
| HyVee | $8.67 | 2018-02-02 | Meeting Expense: Meals |
| CVS | $8.26 | 2018-01-22 | Office Supplies |
| Southwest Airlines | $8.00 | 2018-02-26 | WiFi |
| Targeted Victory | $7.98 | 2018-02-27 | Credit Card Processing Fees |
| Uber | $7.92 | 2018-01-18 | Travel: Ground Transportation |
| Targeted Victory | $6.76 | 2018-03-09 | Credit Card Processing Fees |
| Andrew Wille | $6.53 | 2018-01-02 | Mileage Reimbursement |
| Derek Murphy | $6.38 | 2018-01-02 | Mileage Reimbursement |
| Empire Hotel | $6.20 | 2018-03-05 | Equipment Rental |
| Uber | $5.83 | 2018-02-09 | Travel: Ground Transportation |
| Derek Murphy | $5.55 | 2018-01-02 | Mileage Reimbursement |
| FedEx Office | $5.36 | 2018-01-02 | Printing Services |
| Stripe | $5.08 | 2018-03-26 | Credit Card Processing Fees |
| JP Morgan Chase | $5.00 | 2018-02-01 | Bank Fees |
| Derek Murphy | $4.88 | 2018-01-02 | Mileage Reimbursement |
| Targeted Victory | $4.14 | 2018-01-24 | Merchant Fees |
| Targeted Victory | $4.10 | 2018-02-08 | Merchant Fees |
| Uber | $3.66 | 2018-02-09 | Travel: Ground Transportation |
| Targeted Victory | $2.45 | 2018-02-20 | Credit Card Processing Fees |
| Targeted Victory | $2.24 | 2018-03-30 | Credit Card Processing Fees |
| Targeted Victory | $2.05 | 2018-02-01 | Merchant Fees |
| Targeted Victory | $1.03 | 2018-02-13 | Credit Card Transaction Fees |
| Targeted Victory | $1.02 | 2018-02-16 | Credit Card Processing Fees |
| Targeted Victory | $0.20 | 2018-01-29 | Merchant Fees |