Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 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 |
|---|---|---|---|
| Gordon Marshall | $200.00 | 2018-02-05 | |
| Lewis Winegardner | $200.00 | 2018-03-06 | |
| Donald Donley | $200.00 | 2018-01-04 | |
| Gordon Meyer | $200.00 | 2018-03-06 | |
| Joseph Runyon | $200.00 | 2018-02-08 | |
| Derek Murphy | $200.00 | 2018-02-16 | Event Tickets |
| Anne Eagleton | $200.00 | 2018-03-27 | |
| Joseph Graham | $200.00 | 2018-01-24 | |
| Linda Mast | $200.00 | 2018-03-27 | |
| Janet Wilkerson | $200.00 | 2018-02-06 | |
| Carole Offord | $200.00 | 2018-03-06 | |
| Bergen Parkhill | $200.00 | 2018-03-15 | |
| Gerald Beck | $200.00 | 2018-01-24 | |
| Michael Levy | $200.00 | 2018-03-12 | |
| Alan Lehman | $200.00 | 2018-01-24 | |
| Cynthia Goldring | $200.00 | 2018-01-24 | |
| Ronald Setina | $200.00 | 2018-03-06 | |
| Wyona Crosley | $200.00 | 2018-03-29 | |
| Paul Stanley | $200.00 | 2018-02-09 | |
| Mike Hempel | $200.00 | 2018-03-27 | |
| Michael Levy | $200.00 | 2018-02-20 | |
| Gerald Beck | $200.00 | 2018-03-29 | |
| United States Postal Service | $157.00 | 2018-03-20 | Refund of Postal Box fee |
| Paul Frauenfelder | $150.00 | 2018-03-06 | |
| John Gray | $150.00 | 2018-03-06 | |
| Lois McPartlin | $150.00 | 2018-03-06 | |
| John Foley | $135.00 | 2018-03-29 | |
| Jean Tampier | $125.00 | 2018-01-22 | |
| David Jabaay | $120.00 | 2018-01-19 | |
| Joan Hedley | $100.00 | 2018-03-15 | |
| William Gossett | $100.00 | 2018-01-12 | |
| Robert Scott | $100.00 | 2018-03-15 | |
| Brenda Donahue | $100.00 | 2018-01-18 | |
| Robert Cook | $100.00 | 2018-03-06 | |
| Robert Scott | $100.00 | 2018-02-06 | Contribution to Committee |
| Ronald Veatch | $100.00 | 2018-01-12 | |
| John Raith | $100.00 | 2018-02-22 | |
| Doreen Apgar | $100.00 | 2018-01-24 | |
| William Marsden | $100.00 | 2018-02-26 | |
| David Seidman | $100.00 | 2018-03-05 | |
| Jon McPherson | $100.00 | 2018-01-29 | |
| Jeremiah James | $100.00 | 2018-01-02 | |
| Augustine Ponnezhan | $100.00 | 2018-01-04 | |
| Arnold Uhlig | $100.00 | 2018-02-02 | |
| Tim Stewart | $100.00 | 2018-02-20 | |
| James Sheridan | $100.00 | 2018-02-05 | |
| Jerry James | $100.00 | 2018-02-05 | |
| Bruce Robinson | $100.00 | 2018-02-01 | |
| Ken VanBlaricum | $100.00 | 2018-02-20 | |
| Tom Eckols | $100.00 | 2018-03-29 |
Expenditures (948 | $17,697,658.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stephen Frost | $1,000.00 | 2018-01-16 | Refund of 9/18/17 contribution |
| State of Illinois | $1,000.00 | 2018-03-01 | Disgorgement of Prohibited Contribution |
| United States Postal Service | $1,000.00 | 2018-01-23 | Postage |
| Veritone Enterprise,Inc. | $1,000.00 | 2018-01-30 | Digital Consulting |
| Veritone Enterprise,Inc. | $1,000.00 | 2018-02-22 | Digital Consulting |
| Visual Impact Design | $1,000.00 | 2018-01-03 | Graphic Design |
| Stephen Frost | $1,000.00 | 2018-01-16 | Refund of 10/16/17 contribution |
| Stephen Frost | $1,000.00 | 2018-01-16 | Refund of 12/18/17 contribution |
| Jeffrey Collins | $964.26 | 2018-02-01 | Salary |
| Ring Central | $960.32 | 2018-02-09 | Office Phones |
| Ella McCorkle | $957.67 | 2018-03-30 | Salary |
| Ring Central | $911.37 | 2018-02-09 | Office Phones |
| Cory Brown | $882.23 | 2018-03-01 | Salary |
| Cory Brown | $882.23 | 2018-03-30 | Salary |
| Ryan Shipley | $875.00 | 2018-03-14 | Paid Intern |
| Hubbard Inn | $874.00 | 2018-02-09 | Event Expense: Beverages |
| Paylocity Corporation | $845.40 | 2018-02-01 | Payroll Processing Fees |
| Colin Arnold | $825.00 | 2018-03-14 | Paid Intern |
| Jeff Wilhite | $806.48 | 2018-02-23 | Mileage Reimbursement |
| Andrew Cunningham | $804.83 | 2018-03-30 | Salary |
| Bradley Marks | $804.83 | 2018-03-30 | Salary |
| Bradley Marks | $804.83 | 2018-03-01 | Salary |
| Andrew Cunningham | $804.83 | 2018-03-01 | Salary |
| Sam Cundari | $800.00 | 2018-03-14 | Paid Intern |
| Payton Williams | $800.00 | 2018-03-14 | Paid Intern |
| Dakota DeClue | $800.00 | 2018-03-14 | Paid Intern |
| John DeMeulenaere | $779.87 | 2018-03-30 | Salary |
| Southwest Airlines | $777.96 | 2018-01-17 | Travel: Air |
| Hunter Smith | $775.00 | 2018-03-14 | Paid Intern |
| Loretta Ingebrigsten | $775.00 | 2018-03-14 | Paid Intern |
| Zach Meyer | $775.00 | 2018-03-14 | Paid Intern |
| Johnna McSparin | $775.00 | 2018-03-14 | Paid Intern |
| Nadia Ayensah | $750.00 | 2018-03-14 | Paid Intern |
| Justin Beckemyer | $750.00 | 2018-03-14 | Paid Intern |
| Briley Dahncke | $750.00 | 2018-03-14 | Paid Intern |
| Dylan Chausse | $750.00 | 2018-03-14 | Paid Intern |
| Daniel Belcher | $750.00 | 2018-03-14 | Paid Intern |
| Tyler Short | $750.00 | 2018-03-14 | Paid Intern |
| Broden Knauss | $750.00 | 2018-03-14 | Paid Intern |
| Julian Aguilar | $750.00 | 2018-03-14 | Paid Intern |
| Evon Dionne | $750.00 | 2018-03-14 | Paid Intern |
| Sailor Morris | $750.00 | 2018-03-14 | Paid Intern |
| Darrell Combs | $750.00 | 2018-03-14 | Paid Intern |
| Marcus Towns | $750.00 | 2018-03-14 | Paid Intern |
| American Airlines | $738.59 | 2018-02-12 | Travel: Airfare |
| Casey Constant | $701.53 | 2018-02-05 | Mileage Reimbursement |
| American Airlines | $684.91 | 2018-01-17 | Travel: Air |
| Ty Dooley | $667.51 | 2018-02-01 | Salary |
| Jeff Wilhite | $663.35 | 2018-02-05 | Mileage Reimbursement |
| American Airlines | $649.40 | 2018-02-20 | Travel: Airfare |