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 |
|---|---|---|---|
| Curtis Orr | $100.00 | 2018-01-12 | |
| Jay Butson | $100.00 | 2018-02-20 | |
| Lynda Skinner | $100.00 | 2018-03-06 | |
| Jason Kravitt | $100.00 | 2018-01-16 | |
| Lynda Skinner | $100.00 | 2018-01-18 | |
| Ronald Holt | $100.00 | 2018-03-27 | |
| L. Rodriguez | $100.00 | 2018-01-12 | |
| Rod Massie | $100.00 | 2018-01-29 | |
| Lawrence Lawson | $100.00 | 2018-01-29 | |
| Michael Roach | $100.00 | 2018-03-15 | |
| Philip Kammann | $100.00 | 2018-03-06 | |
| Edward Noyes | $100.00 | 2018-01-22 | |
| Gerald Ludwig | $100.00 | 2018-03-29 | |
| Lois McPartlin | $100.00 | 2018-03-27 | |
| Sheryl Raymond | $100.00 | 2018-03-29 | |
| Ronald Veatch | $100.00 | 2018-03-06 | |
| Benjamin Vesta | $100.00 | 2018-03-29 | |
| David R Mais | $100.00 | 2018-03-08 | |
| David Seidman | $100.00 | 2018-01-02 | |
| David R Mais | $100.00 | 2018-03-08 | |
| George Peak | $100.00 | 2018-02-09 | |
| Ruth Kinsman | $100.00 | 2018-03-14 | |
| Ann Sarros | $100.00 | 2018-02-05 | |
| Jean Pitzo | $100.00 | 2018-02-26 | |
| Sheryl Raymond | $100.00 | 2018-02-06 | |
| Robert Smith | $100.00 | 2018-02-22 | |
| Jack Gibbs | $100.00 | 2018-01-31 | |
| Robert Cook | $100.00 | 2018-01-22 | |
| Jack Gibbs | $100.00 | 2018-03-27 | |
| Michael Roach | $100.00 | 2018-01-24 | |
| Paul Frauenfelder | $100.00 | 2018-03-06 | |
| Margaret Summers | $100.00 | 2018-02-13 | |
| Donald Worden | $100.00 | 2018-03-14 | |
| Donald Worden | $100.00 | 2018-01-31 | |
| Vaughn Craft | $100.00 | 2018-01-22 | |
| Jon McPherson | $100.00 | 2018-03-05 | |
| L. Rodriguez | $100.00 | 2018-01-31 | |
| Robert West | $100.00 | 2018-02-01 | |
| Brian Gordon | $100.00 | 2018-01-09 | |
| Rod Massie | $100.00 | 2018-01-02 | |
| Jon McPherson | $100.00 | 2018-01-02 | |
| Phillip Gordon | $100.00 | 2018-03-19 | |
| Doreen Apgar | $100.00 | 2018-03-14 | |
| Frank Nardi | $100.00 | 2018-01-02 | |
| William Marsden | $100.00 | 2018-01-29 | |
| Jason Kravitt | $100.00 | 2018-01-26 | |
| Thomas Monahan | $100.00 | 2018-01-02 | |
| David Seidman | $100.00 | 2018-01-29 | |
| James Sheridan | $100.00 | 2018-01-02 | |
| Fred Johnson | $100.00 | 2018-02-06 |
Expenditures (948 | $17,697,658.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cogent | $487.20 | 2018-03-20 | Internet Services |
| Anthony Sarros | $465.75 | 2018-02-05 | Mileage Reimbursement |
| Derek Murphy | $459.79 | 2018-02-08 | Mileage Reimbursement |
| Staples | $456.45 | 2018-03-27 | Office Supplies |
| Paylocity Corporation | $456.10 | 2018-03-01 | Payroll Processing Fees |
| Bradley Marks | $455.29 | 2018-02-01 | Salary |
| Hotel Chicago Downtown | $455.01 | 2018-02-20 | Travel: Lodging |
| Peoria County Republican Central Committee | $450.00 | 2018-03-06 | Contribution |
| Peoria County Republican Central Committee | $450.00 | 2018-02-06 | Contribution |
| Peoria County Republican Central Committee | $450.00 | 2018-03-27 | Contribution |
| Microsoft | $446.81 | 2018-03-27 | Software Subscription |
| GoDaddy.com, LLC | $432.56 | 2018-02-05 | Domain Purchase |
| Sonitrol Great Lakes IL | $423.00 | 2018-03-01 | Building Maintenance |
| AlphaGraphics Chicago Loop | $422.00 | 2018-03-01 | Printing & Design Services |
| Targeted Victory | $421.06 | 2018-03-19 | Credit Card Processing Fees |
| Derek Murphy | $406.99 | 2018-03-05 | Travel: Mileage |
| Joe Hackler | $403.12 | 2018-01-22 | Mileage Reimbursement |
| American Airlines | $400.59 | 2018-03-05 | Travel: Airfare |
| Magnanimous Media | $398.88 | 2018-03-27 | Equipment Rental |
| Hilton Chicago O'Hare airport | $392.55 | 2018-02-20 | Travel: Lodging |
| Jon Skarzynski | $382.95 | 2018-02-21 | Mileage Reimbursement |
| Matt Gross | $377.26 | 2018-03-19 | Travel: Mileage |
| Stephanie Rhinesmith | $373.62 | 2018-03-05 | Travel: Mileage |
| Wintrust Bank | $367.87 | 2018-02-16 | Bank Fees |
| Wintrust Bank | $361.03 | 2018-03-19 | Bank Fees |
| Stripe | $353.37 | 2018-03-05 | Credit Card Processing Fees |
| Jonathan Gohrband | $350.00 | 2018-03-20 | Video Production Services |
| Kinzie Hotel | $340.38 | 2018-01-17 | Travel: Lodging |
| Paylocity Corporation | $339.20 | 2018-01-02 | Payroll Processing Fees |
| Delta Airlines | $338.20 | 2018-01-18 | Travel: Air |
| Eric Sherred | $328.00 | 2018-03-07 | Website Development |
| Jon Skarzynski | $327.90 | 2018-02-02 | Mileage Reimbursement |
| Paylocity Corporation | $323.58 | 2018-02-05 | Payroll Taxes & Withholdings |
| Regal Business Machines | $321.28 | 2018-01-24 | Equipment Rental |
| Microsoft | $310.06 | 2018-02-26 | Software Subscription |
| Southwest Airlines | $309.98 | 2018-01-22 | Travel: Air |
| American Airlines | $309.20 | 2018-01-22 | Travel: Air |
| FedEx Office | $306.73 | 2018-03-27 | Printing Services |
| United States Postal Service | $300.00 | 2018-02-08 | BRM deposit |
| Lifestart | $300.00 | 2018-03-27 | Employee Benefits Subscription |
| Lifestart | $300.00 | 2018-02-05 | Employee Benefits Subscription |
| Targeted Victory | $294.90 | 2018-02-28 | Credit Card Processing Fees |
| Joe Hackler | $286.50 | 2018-02-22 | Mileage Reimbursement |
| Max Livingstone-Peters | $285.00 | 2018-03-28 | Paid Intern |
| United Bank | $277.50 | 2018-02-02 | Merchant Services Fee |
| Public Storage | $276.36 | 2018-03-27 | Storage |
| Wintrust Bank | $275.99 | 2018-01-18 | Bank Fees |
| AlphaGraphics Chicago Loop | $274.63 | 2018-02-09 | Printing & Design Services |
| Doubletree Hotel | $273.82 | 2018-01-17 | Travel: Lodging |
| Comcast Business | $271.41 | 2018-03-20 | Utilities |