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 Date | 2018-12-07 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 213 |
| Amended | Yes |
| Clarification | Disclosure of In-kinds |
| Signer | David Mason |
Receipts (979 | $2,129,064.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Geoff Newman | $25.00 | 2018-07-02 | |
| Agnieszka Hanusiak | $25.00 | 2018-07-02 | |
| JOHN DYRUD | $25.00 | 2018-09-24 | |
| BRIAN DEPAUL | $25.00 | 2018-07-25 | |
| Bob Schwartz | $25.00 | 2018-07-13 | |
| Kenneth Harkness | $25.00 | 2018-07-30 | |
| Richard Bowman | $25.00 | 2018-07-13 | |
| Carter Hall | $25.00 | 2018-07-23 | |
| Jeffrey Jarmuth | $25.00 | 2018-08-27 | |
| Carter Hall | $25.00 | 2018-09-19 | |
| Daniel Peterson | $25.00 | 2018-07-30 | |
| James Friederich | $25.00 | 2018-09-19 | |
| Svetlana Vozovoi | $25.00 | 2018-08-22 | |
| Kenneth Harkness | $25.00 | 2018-07-02 | |
| Geoff Newman | $25.00 | 2018-07-30 | |
| Anthony Philbin | $25.00 | 2018-08-07 | |
| Lorraine Kujawa | $25.00 | 2018-08-07 | |
| Bob Schwartz | $25.00 | 2018-09-10 | |
| Hadley Pihl | $25.00 | 2018-08-07 | |
| Agnieszka Hanusiak | $25.00 | 2018-07-30 | |
| Brady Anderson | $25.00 | 2018-09-05 | |
| Donald Wienrank | $25.00 | 2018-08-07 | |
| Miriam Englund | $25.00 | 2018-07-26 | |
| Kenneth Harkness | $25.00 | 2018-08-27 | |
| Svetlana Vozovoi | $25.00 | 2018-09-20 | |
| Phil Mason | $25.00 | 2018-07-03 | |
| BRIAN DEPAUL | $25.00 | 2018-09-25 | |
| Jared Williams | $25.00 | 2018-07-02 | |
| Geoff Newman | $25.00 | 2018-08-27 | |
| Patrick Sanders | $25.00 | 2018-09-19 | |
| James Taft Smith | $25.00 | 2018-08-06 | |
| Fotini Potakis | $25.00 | 2018-07-02 | |
| Harold Thomas | $25.00 | 2018-08-20 | |
| Jared Williams | $25.00 | 2018-09-10 | |
| John Spets | $25.00 | 2018-09-28 | |
| Steve Copeland | $25.00 | 2018-09-28 | |
| Sam Miller | $25.00 | 2018-07-16 | |
| Jeanette Whisler | $25.00 | 2018-09-19 | |
| Wm J Thomas | $25.00 | 2018-07-23 | |
| JOHN DYRUD | $25.00 | 2018-08-27 | |
| Kim Kielbasa | $25.00 | 2018-09-19 | |
| walther gary | $25.00 | 2018-07-30 | |
| Wm J Thomas | $25.00 | 2018-09-24 | |
| KEVIN SWIERKOSZ | $25.00 | 2018-08-06 | |
| Jane Kluge | $25.00 | 2018-08-02 | |
| KEVIN SWIERKOSZ | $25.00 | 2018-07-13 | |
| Sherri Marlo | $25.00 | 2018-08-27 | |
| Richard Bowman | $25.00 | 2018-09-10 | |
| James Taft Smith | $25.00 | 2018-09-05 | |
| Patricia Becker | $25.00 | 2018-07-23 |
Expenditures (1365 | $26,711,015.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Targeted Victory | $247.84 | 2018-07-30 | Credit Card Processing Fees |
| Loukinens' on 4th | $247.78 | 2018-08-17 | Meeting Expense: Food |
| Saputo's | $247.75 | 2018-09-13 | Meeting Expense: Meals |
| Staples | $246.92 | 2018-07-19 | Office Supplies |
| Emily Young | $245.00 | 2018-09-20 | Paid Intern |
| Public Storage | $244.00 | 2018-09-25 | Storage |
| Samuel Majka | $240.00 | 2018-08-16 | Paid Intern |
| Michael Thompson | $240.00 | 2018-09-21 | Paid Intern |
| Lily McLaughlin | $240.00 | 2018-09-20 | Paid Intern |
| Joseph Arcilla | $240.00 | 2018-08-29 | Paid Intern |
| Drake Claxton | $240.00 | 2018-07-05 | Paid Intern |
| Dexter Lipps | $240.00 | 2018-08-16 | Paid Intern |
| Emily Claxton | $240.00 | 2018-07-05 | Paid Intern |
| The Dublin Pub | $238.23 | 2018-08-17 | Meeting Expense: Food |
| John Lipinski | $235.00 | 2018-08-16 | Paid Intern |
| Inshal Haque | $235.00 | 2018-09-20 | Paid Intern |
| Brian Duvendack | $235.00 | 2018-09-20 | Paid Intern |
| John Gordan | $235.00 | 2018-08-16 | Paid Intern |
| Christian Halstead | $235.00 | 2018-08-16 | Paid Intern |
| Chris Linares | $233.63 | 2018-09-13 | Travel: Mileage |
| La Quinta Inn & Suites | $233.45 | 2018-09-25 | Travel: Lodging |
| Staples | $231.98 | 2018-08-28 | Office Supplies |
| Andrew McElligot | $230.00 | 2018-09-05 | Paid Intern |
| Kayla Millan | $230.00 | 2018-09-20 | Paid Intern |
| Laura Stone | $230.00 | 2018-08-16 | Paid Intern |
| Jonathan Lienert | $230.00 | 2018-09-20 | Paid Intern |
| Tom Pham | $230.00 | 2018-07-05 | Paid Intern |
| Michael Chochol | $225.00 | 2018-07-05 | Paid Intern |
| Erica Finke | $225.00 | 2018-09-20 | Paid Intern |
| Holden Evans | $225.00 | 2018-07-05 | Paid Intern |
| Melissa Van Ordstrand | $225.00 | 2018-09-20 | Paid Intern |
| Daniel Abraham | $225.00 | 2018-09-20 | Paid Intern |
| Karen Bergner-McNeece | $225.00 | 2018-07-05 | Paid Intern |
| Lucy Berry | $225.00 | 2018-07-05 | Paid Intern |
| Panda Express | $223.00 | 2018-09-13 | Meeting Expense: Meals |
| Nolan Bellinder | $222.22 | 2018-09-20 | Paid Intern |
| Ameren Illinois | $220.76 | 2018-09-13 | Utilities |
| Speed Graffix | $219.41 | 2018-07-31 | Collateral: Bumper Stickers |
| Potbelly | $217.65 | 2018-08-24 | Event Expense: Food and Beverages |
| Isabella Hernandez | $217.00 | 2018-09-20 | Paid Intern |
| Andy Byars | $216.75 | 2018-08-07 | Travel: Mileage |
| Jack Henry | $215.00 | 2018-08-16 | Paid Intern |
| Nelly Cembala | $215.00 | 2018-08-16 | Paid Intern |
| Kameela Lacy | $215.00 | 2018-09-20 | Paid Intern |
| Hayden Lau | $215.00 | 2018-09-20 | Paid Intern |
| Kyle Scott | $215.00 | 2018-07-05 | Paid Intern |
| Marc Cox | $215.00 | 2018-07-05 | Paid Intern |
| Michael Chochol | $215.00 | 2018-08-16 | Paid Intern |
| Kevin Szpak | $215.00 | 2018-09-20 | Paid Intern |
| Jacob Winch | $215.00 | 2018-07-05 | Paid Intern |