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 |
|---|
Expenditures (1026 | $7,825,790.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Payton Williams | $200.00 | 2018-04-19 | Paid Intern |
| Ramond King | $200.00 | 2018-06-14 | Paid Intern |
| The UPS Store | $200.00 | 2018-04-25 | Printing Services |
| El Toro Mexican Restaurant | $200.00 | 2018-06-28 | Meeting Expense: Meals |
| Brock Jones | $200.00 | 2018-04-12 | Paid Intern |
| Culligan of Wheeling | $197.02 | 2018-06-27 | Office Supplies |
| Arlington's | $195.35 | 2018-06-28 | Meeting Expense: Meals |
| FedEx | $191.79 | 2018-06-08 | Delivery Services |
| Town of Normal | $188.97 | 2018-06-27 | Utilities |
| Jimmy John's | $184.75 | 2018-04-25 | Meeting Expense: Meals |
| Hilton Garden Inn | $184.62 | 2018-06-07 | Travel: Lodging |
| United Bank | $183.83 | 2018-04-02 | Merchant Fee |
| Magnanimous Media | $183.26 | 2018-04-26 | Equipment Rental |
| Alexandra Fosburgh | $180.00 | 2018-04-12 | Paid Intern |
| Joe Hackler | $179.63 | 2018-04-02 | Travel: Mileage |
| Amazon | $175.80 | 2018-04-13 | Office Supplies |
| Andrew Kelley | $175.00 | 2018-04-19 | Paid Intern |
| UIC Office of Career Services | $175.00 | 2018-04-26 | Event Registration Fee |
| Grace Keaton | $175.00 | 2018-04-12 | Paid Intern |
| Brandon Marcey | $175.00 | 2018-04-12 | Paid Intern |
| Austynn Eubank | $175.00 | 2018-04-12 | Paid Intern |
| Tim Edmond | $175.00 | 2018-04-19 | Paid Intern |
| Shauna Palumbo | $175.00 | 2018-04-20 | Paid Intern |
| ParkWhiz | $174.00 | 2018-06-07 | Parking Services |
| Walgreens | $173.70 | 2018-05-17 | Gift Cards |
| FedEx | $171.58 | 2018-06-22 | Delivery Services |
| Public Storage | $171.00 | 2018-05-29 | Storage |
| Signature Events | $166.60 | 2018-04-25 | Event Expense: Audio Speakers |
| Anyways | $165.26 | 2018-05-11 | Meeting Expense: Meals |
| Comcast Business | $164.90 | 2018-05-29 | Utilities |
| GoDaddy.com, LLC | $161.28 | 2018-05-29 | Domain Purchase |
| Eric Sherred | $160.00 | 2018-06-27 | Website Development |
| Miles Burrus | $160.00 | 2018-04-12 | Paid Intern |
| Mike Ramos | $160.00 | 2018-04-12 | Paid Intern |
| Matt McCann | $157.50 | 2018-04-24 | Travel: Mileage |
| Gene and Georgetti Steakhouse | $157.40 | 2018-06-07 | Meeting Expense: Food |
| Targeted Victory | $153.75 | 2018-06-12 | Credit Card Processing Fees |
| Clarke & Sampson, Inc. | $151.75 | 2018-06-22 | Insurance |
| Potbelly | $151.14 | 2018-05-29 | Meeting Expense: Food |
| Dexter Lipps | $150.00 | 2018-04-12 | Paid Intern |
| Tyler Gonigam | $150.00 | 2018-04-12 | Paid Intern |
| Ameren Illinois | $144.38 | 2018-06-28 | Utilities |
| United States Postal Service | $140.00 | 2018-05-02 | PO Box Renewal |
| Hilton Garden Inn | $139.71 | 2018-06-27 | Travel: Lodging |
| Park 1 Chicago | $132.00 | 2018-06-08 | Parking Services |
| Matt Janes | $130.51 | 2018-06-06 | Paid Intern |
| MidAmerican Energy Company | $129.79 | 2018-06-07 | Utilities |
| Targeted Victory | $126.48 | 2018-04-11 | Credit Card Processing Fees |
| Nicolette Geddeis | $125.00 | 2018-04-12 | Paid Intern |
| Peter Zubak | $125.00 | 2018-04-12 | Paid Intern |