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 |
|---|---|---|---|
| Eric Guenther | $125.00 | 2018-04-12 | Paid Intern |
| Emily Potts | $125.00 | 2018-04-12 | Paid Intern |
| Samuel Brinkley | $125.00 | 2018-04-12 | Paid Intern |
| Holden Evans | $125.00 | 2018-04-12 | Paid Intern |
| Chris Smith | $125.00 | 2018-04-12 | Paid Intern |
| Ruth Iradukunda | $125.00 | 2018-04-12 | Paid Intern |
| Connor Lappe | $125.00 | 2018-04-12 | Paid Intern |
| Courtney Norton | $125.00 | 2018-04-12 | Paid Intern |
| Aidan Beckman | $125.00 | 2018-04-12 | Paid Intern |
| Amazon | $124.99 | 2018-04-13 | Office Supplies |
| FedEx | $124.69 | 2018-04-12 | Printing Services |
| Park Whiz | $123.00 | 2018-04-13 | Parking Services |
| Park Whiz | $123.00 | 2018-06-28 | Travel: Ground Transportation |
| Bradley Marks | $122.63 | 2018-05-17 | Travel: Mileage |
| Country Market | $118.83 | 2018-06-28 | Event Expense |
| U-Haul | $117.84 | 2018-06-08 | Moving Expense |
| Stripe | $114.41 | 2018-04-30 | Credit Card Processing Fees |
| Ameren Illinois | $113.91 | 2018-05-29 | Utilities |
| Portillo's | $112.43 | 2018-04-25 | Meeting Expense: Meals |
| Targeted Victory | $110.70 | 2018-05-10 | Credit Card Processing Fees |
| American Airlines | $108.30 | 2018-05-02 | Travel: Air |
| Amtrak | $108.00 | 2018-04-26 | Travel: Rail |
| Papa Johns | $107.81 | 2018-04-24 | Meeting Expense: Meals |
| Joe Gancarski | $105.00 | 2018-04-12 | Paid Intern |
| Walmart | $102.83 | 2018-05-10 | Office Supplies |
| Larry Pagel | $100.00 | 2018-06-25 | Refund of Contribution |
| Gregor Butzow | $100.00 | 2018-06-14 | Paid Intern |
| Hope Mailing | $100.00 | 2018-05-10 | Paid Intern |
| Broden Knauss | $100.00 | 2018-04-19 | Paid Intern |
| Stripe | $98.76 | 2018-04-02 | Credit Card Processing Fees |
| Chris Linares | $98.25 | 2018-04-02 | Travel: Mileage |
| Juan Garcia | $97.51 | 2018-04-12 | Travel: Mileage |
| Advanced Digital Media | $95.00 | 2018-06-27 | Software Subscription |
| Advanced Digital Media | $95.00 | 2018-04-26 | Software Subscription |
| Advanced Digital Media | $95.00 | 2018-05-29 | Software Subscription |
| Walmart | $92.49 | 2018-06-07 | Office Supplies |
| Walmart | $92.45 | 2018-04-02 | Office Supplies |
| Amazon Web Services | $91.96 | 2018-04-13 | Office Supplies |
| Uber | $91.76 | 2018-06-07 | Travel: Ground Transportation |
| United Bank | $90.62 | 2018-04-06 | Deposit Ticket Fee |
| Papa Johns | $90.36 | 2018-05-10 | Meeting Expense: Meals |
| Allison Check | $90.00 | 2018-06-01 | Travel: Mileage |
| FedEx | $87.78 | 2018-06-07 | Office Supplies |
| Uber | $87.57 | 2018-05-02 | Travel: Ground Transportation |
| Eric Sherred | $85.00 | 2018-06-06 | Website Development |
| FedEx | $82.64 | 2018-06-27 | Delivery Services |
| Uber | $82.49 | 2018-06-07 | Travel: Ground Transportation |
| DMC2 | $80.00 | 2018-06-27 | Office Supplies |
| Adam Kleinschmidt | $80.00 | 2018-04-19 | Paid Intern |
| Stripe | $76.97 | 2018-05-29 | Credit Card Processing Fees |