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: 705273 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 149 |
| Signer | David Mason |
Receipts (706 | $954,474.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Arline Geary | $100.00 | 2018-06-06 | |
| Janice Greenwald | $100.00 | 2018-04-03 | |
| Garrett Bouslog | $100.00 | 2018-05-14 | |
| David Seidman | $100.00 | 2018-05-04 | |
| James Church | $100.00 | 2018-06-14 | |
| David Seidman | $100.00 | 2018-05-29 | |
| Roger Jenz | $100.00 | 2018-04-05 | |
| Bernard Rozman | $100.00 | 2018-05-16 | |
| Jay Butson | $100.00 | 2018-05-10 | |
| Gisela Gardner | $100.00 | 2018-04-23 | |
| Joe Temple | $100.00 | 2018-04-13 | |
| William Mitchell | $100.00 | 2018-04-03 | |
| Dorothy Cioni | $100.00 | 2018-05-24 | |
| Norvel Stephens | $100.00 | 2018-04-24 | |
| Michael Rheinstrom | $100.00 | 2018-04-03 | |
| Bernard Rozman | $100.00 | 2018-04-13 | |
| Duane Ankney | $100.00 | 2018-06-06 | |
| Ashok Gupta | $100.00 | 2018-04-13 | |
| John Johnson | $100.00 | 2018-05-16 | |
| Craig Reckard | $100.00 | 2018-04-02 | |
| Gary Neuhaus | $100.00 | 2018-05-04 | |
| James Church | $100.00 | 2018-05-04 | |
| Carol Baily | $80.00 | 2018-04-23 | |
| Carol Stoner | $75.00 | 2018-06-20 | |
| Patricia Kindred | $75.00 | 2018-04-03 | |
| Marsha Wagner | $75.00 | 2018-04-23 | |
| Carol Stoner | $75.00 | 2018-05-24 | |
| Marsha Wagner | $75.00 | 2018-06-27 | |
| John Schoolman | $75.00 | 2018-05-23 | |
| Patricia Kindred | $75.00 | 2018-05-22 | |
| Gisela Gardner | $75.00 | 2018-05-16 | |
| Marsha Wagner | $75.00 | 2018-04-03 | |
| William Sandstrom | $75.00 | 2018-04-03 | |
| William Mitchell | $65.00 | 2018-04-23 | |
| Wintrust Bank | $60.91 | 2018-05-31 | Bank Interest |
| Wintrust Bank | $60.88 | 2018-04-30 | Bank Interest |
| Wintrust Bank | $57.02 | 2018-06-29 | Bank Interest |
| Gene Brodland | $55.00 | 2018-04-23 | |
| Gisela Gardner | $50.00 | 2018-04-13 | |
| Shirley Lotz | $50.00 | 2018-06-14 | |
| Robert Cummings | $50.00 | 2018-05-31 | |
| Walther Gary | $50.00 | 2018-05-04 | |
| Gisela Gardner | $50.00 | 2018-05-04 | |
| Christopher Glynn | $50.00 | 2018-05-24 | |
| Paul Gross | $50.00 | 2018-05-04 | |
| Lou Anne Majewski | $50.00 | 2018-04-12 | |
| Shirley Lotz | $50.00 | 2018-05-09 | |
| Clara Peterson | $50.00 | 2018-05-16 | |
| Robert Cummings | $50.00 | 2018-05-31 | |
| James Greenebaum | $50.00 | 2018-05-25 |
Expenditures (1026 | $7,825,790.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hilton Garden Inn | $420.29 | 2018-05-02 | Travel: Lodging |
| Derek Murphy | $419.85 | 2018-04-13 | Travel: Mileage |
| Juan Garcia | $417.83 | 2018-06-08 | Salary |
| Eric Sherred | $414.17 | 2018-04-24 | Website Development |
| Kyle Barkalow | $405.00 | 2018-04-12 | Paid Intern |
| Colin Arnold | $400.00 | 2018-04-12 | Paid Intern |
| Josh Lindsey | $400.00 | 2018-04-12 | Paid Intern |
| Daniel Stuart | $400.00 | 2018-04-12 | Paid Intern |
| Daniel Belcher | $400.00 | 2018-04-12 | Paid Intern |
| MidAmerican Energy Company | $396.54 | 2018-05-08 | Utilities |
| Minuteman Press | $389.46 | 2018-04-26 | Printing & Design Services |
| The Irish Cottage | $386.28 | 2018-05-02 | Travel: Lodging |
| LogMeIn | $385.52 | 2018-06-27 | Software |
| Marcus Towns | $384.76 | 2018-05-01 | Travel: Mileage |
| Jacob Walters | $376.14 | 2018-04-12 | Travel: Mileage |
| Benjamin Sell | $375.00 | 2018-05-10 | Paid Intern |
| Sailor Morris | $365.00 | 2018-04-12 | Paid Intern |
| Comcast | $363.90 | 2018-04-26 | Utilities |
| Giordanos | $357.14 | 2018-05-29 | Meeting Expense: Food |
| Emma Shores | $353.34 | 2018-06-29 | Salary |
| Devon Ward | $350.00 | 2018-04-12 | Paid Intern |
| David Knaus | $341.62 | 2018-04-24 | Travel: Mileage |
| Davis Bradley | $340.00 | 2018-04-12 | Paid Intern |
| Derek Murphy | $337.66 | 2018-06-08 | Travel: Mileage |
| Walmart | $336.14 | 2018-06-28 | Office Supplies |
| Staples | $336.12 | 2018-05-29 | Office Supplies |
| MediaCom | $335.94 | 2018-06-27 | Utilities |
| Ameren Illinois | $330.95 | 2018-06-15 | Utilities |
| Potbelly | $329.64 | 2018-06-27 | Meeting Expense: Meals |
| Staples | $325.38 | 2018-06-27 | Office Supplies |
| Dakota DeClue | $325.00 | 2018-04-12 | Paid Intern |
| Jesse Strang | $325.00 | 2018-04-12 | Paid Intern |
| Christian Figueroa | $325.00 | 2018-05-10 | Paid Intern |
| Justin Beckemyer | $325.00 | 2018-04-12 | Paid Intern |
| Potbelly | $324.65 | 2018-04-25 | Meeting Expense: Meals |
| United Bank | $315.17 | 2018-06-04 | Bank Fees |
| Peter Zubak | $315.00 | 2018-06-14 | Paid Intern |
| Joe Hackler | $307.13 | 2018-06-07 | Travel: Mileage |
| Hannah Edwards | $305.40 | 2018-04-02 | Travel: Mileage |
| LondonHouse Chicago | $305.24 | 2018-06-07 | Travel: Lodging |
| Brendan Walker | $305.00 | 2018-04-12 | Paid Intern |
| Palmers Place | $300.00 | 2018-06-08 | Meeting Expense: Food |
| LifeStart | $300.00 | 2018-06-27 | Employee Benefits Subscription |
| LifeStart | $300.00 | 2018-04-26 | Employee Benefits Subscription |
| Clint Lord | $300.00 | 2018-04-12 | Paid Intern |
| LifeStart | $300.00 | 2018-05-29 | Employee Benefits Subscription |
| Walmart | $299.76 | 2018-05-10 | Intern Incentives |
| Charter Communications | $298.21 | 2018-06-27 | Utilities |
| Chris Conrad | $295.00 | 2018-06-14 | Paid Intern |
| Justin Giorgio | $292.50 | 2018-05-02 | Travel: Mileage |