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: 721609 | Committee: Citizens for Rauner, Inc

Document Information

Filed Date2018-12-07
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages213
AmendedYes
ClarificationDisclosure of In-kinds
SignerDavid Mason

Receipts (979 | $2,129,064.62)

DonorAmountDateDescription
James Jones $50.00 2018-07-24
oppie allen $50.00 2018-07-23
Eugene Codo $50.00 2018-09-26
Richard McCormack $50.00 2018-08-07
Clara Peterson $50.00 2018-09-19
Dave Fornoff $50.00 2018-08-24
Bill German $50.00 2018-08-07
James Walden $50.00 2018-08-07
Delmar Knox $50.00 2018-09-28
Scott Holladay $50.00 2018-08-22
Mary Brown $50.00 2018-07-18
Susan Stuedemann $50.00 2018-07-02
Charles Roys $50.00 2018-08-07
walther gary $50.00 2018-07-02
Joseph Van Cura $50.00 2018-08-31
Sam Souleles $50.00 2018-09-19
Eugene Zubik $50.00 2018-08-07
James Lenz $50.00 2018-09-19
Charles Wood $50.00 2018-07-13
Donald George $50.00 2018-07-02
Edward Noyes $50.00 2018-09-19
Sylvia Skinner $50.00 2018-08-07
Sylvia Brinkoetter $50.00 2018-09-26
James Lebeau $50.00 2018-08-07
Larry Deyoung $50.00 2018-09-21
Kenneth Halter $50.00 2018-08-07
Francis Stammer $50.00 2018-08-07
Marsha Wagner $50.00 2018-09-19
Vernon Baker $50.00 2018-07-23
Don Hance $50.00 2018-08-22
Phil Mason $50.00 2018-09-19
Christopher Dee $50.00 2018-08-06
Dorothea Hunt $50.00 2018-08-07
Scott Holladay $50.00 2018-07-18
Eugene Zubik $50.00 2018-09-19
Levi Lathrop $50.00 2018-09-19
Shelly Clark $50.00 2018-08-07
Darrell Carlson $50.00 2018-07-24
Steven Nesbitt $50.00 2018-09-27
Marilyn Welch $50.00 2018-08-07
Greg Puchalski $50.00 2018-08-24
Richard Ryan $50.00 2018-07-27
walther gary $50.00 2018-07-30
Vernon Baker $50.00 2018-08-07
Joseph Schmidt $50.00 2018-08-07
Bortolo Pradal $50.00 2018-08-07
William Hartzell $50.00 2018-09-05
John Kemper $50.00 2018-08-22
Edmond Bresahan $50.00 2018-09-19
Darrell Carlson $50.00 2018-09-19

Expenditures (1365 | $26,711,015.14)

PayeeAmountDatePurpose
LifeStart $375.00 2018-09-25 Employee Benefits Subscription
John Wilson $375.00 2018-08-16 Paid Intern
Jace Munselle $374.14 2018-08-31 Salary
Marcus Towns $373.16 2018-09-28 Travel: Mileage
Doubletree Hotel $369.12 2018-08-07 Travel: Lodging
Luke Smith $365.00 2018-07-05 Paid Intern
Haden Jones $365.00 2018-08-16 Paid Intern
Dom Sarno $365.00 2018-09-20 Paid Intern
Austin Bicknell $365.00 2018-08-16 Paid Intern
Maxwell Kristoff $365.00 2018-09-20 Paid Intern
John O'Neil $365.00 2018-07-05 Paid Intern
Noah Proft $365.00 2018-08-16 Paid Intern
Nicholas Deconsillis $365.00 2018-08-16 Paid Intern
Grant Hiskes $365.00 2018-09-20 Paid Intern
Matt McCann $361.87 2018-08-21 Travel: Mileage
Veggie Grill $357.68 2018-08-28 Meeting Expense: Meals
Chick-fil-A $357.13 2018-08-24 Event Expense: Food and Beverages
University Tees $355.50 2018-07-31 Printing & Design Services
Nik Aluru $355.00 2018-09-20 Paid Intern
Logan Deadmond $352.50 2018-08-16 Travel: Mileage
Andrea Nichols Copetas $350.00 2018-07-12 Media Production Consulting
Busy Beaver Button Co $347.29 2018-09-25 Printing and Design Services
Trent Frank $345.40 2018-08-07 Travel: Mileage
Samuel Childerson $340.00 2018-07-05 Paid Intern
Channing Curington $340.00 2018-09-20 Paid Intern
Walgreens $338.88 2018-08-24 Office Supplies
Trent Frank $338.26 2018-08-01 Travel: Mileage
Mediacom $335.94 2018-08-28 Online Subscriptions
MediaCom $335.94 2018-07-31 Utilities
MediaCom $335.94 2018-09-25 Online Subscriptions
John Wilson $335.00 2018-09-20 Paid Intern
Ryan Doorhy $335.00 2018-08-16 Paid Intern
Jack Stickels $335.00 2018-09-20 Paid Intern
Casey Constant $333.00 2018-09-13 Travel: Mileage
Union League Club of Chicago $332.18 2018-09-25 Facility Rental
DMC2 $331.57 2018-09-14 Office Supplies
Melissa Deatsch $331.11 2018-09-12 Travel: Mileage
Potbelly $324.99 2018-09-10 Meeting Expense: Meals
University Tees $323.25 2018-09-25 Printing and Design Services
AT&T $322.24 2018-09-25 Mobile Phone Expense
AT&T $322.24 2018-07-31 Mobile Phone Expense
AT&T $322.24 2018-08-28 Mobile Phone Expense
Culligan of Wheeling $321.74 2018-08-28 Office Supplies
Hannah Edwards $315.38 2018-09-13 Travel: Mileage
Tim Yoon $315.00 2018-09-25 Paid Intern
Ritish Bhimavarapu $315.00 2018-09-20 Paid Intern
Neelay Shah $315.00 2018-09-20 Paid Intern
Joe Gancarski $315.00 2018-08-16 Paid Intern
Remington Roy $315.00 2018-07-05 Paid Intern
Alexis Daun $315.00 2018-09-20 Paid Intern