Data Status

Local receipts: 2026-10-27 (2 days old)

Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)

Federal latest report coverage: 2026-10-15T00:00:00

Federal latest receipt date (row-level): 2026-09-30 (29 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (13 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

Expenditures (1365 | $26,711,015.14)

PayeeAmountDatePurpose
Jake Moriarty $215.00 2018-07-05 Paid Intern
Cole Hickerson $215.00 2018-09-20 Paid Intern
Myles Mattesy $215.00 2018-09-20 Paid Intern
Julian Aguilar $215.00 2018-07-05 Paid Intern
Taylor Greenland $215.00 2018-08-16 Paid Intern
Jazmin Espino $215.00 2018-08-16 Paid Intern
Connor Andrees $215.00 2018-09-20 Paid Intern
Preston Myers $215.00 2018-08-16 Paid Intern
Jaidyn Porter $215.00 2018-08-16 Paid Intern
Madeleine Hubbard $215.00 2018-07-05 Paid Intern
Kenzie Barr $215.00 2018-08-16 Paid Intern
Carly Uhlig $215.00 2018-08-16 Paid Intern
Andrew Eckelberry $215.00 2018-09-05 Paid Intern
Bridget Azzarrelli $215.00 2018-07-05 Paid Intern
Nick Clark $215.00 2018-07-05 Paid Intern
Remington Roy $215.00 2018-08-16 Paid Intern
Holden Evans $215.00 2018-09-20 Paid Intern
Ryan Melvin $215.00 2018-07-05 Paid Intern
Ben Ernest $215.00 2018-07-05 Paid Intern
Patrick Arbor $215.00 2018-08-16 Paid Intern
Jack Hafford $215.00 2018-08-16 Paid Intern
Cristina Tuser $215.00 2018-07-05 Paid Intern
John Deamer $215.00 2018-09-20 Paid Intern
Peter Zubak $215.00 2018-07-05 Paid Intern
Nate LeBar $215.00 2018-07-05 Paid Intern
Iman Paloba $215.00 2018-07-05 Paid Intern
Gril $212.93 2018-09-13 Meeting Expense: Meals
Walmart $210.88 2018-08-07 Giftcard
Public Storage $210.00 2018-07-31 Storage
Public Storage $210.00 2018-08-28 Storage
Vele; Modern Coastal Italian $208.77 2018-08-17 Meeting Expense: Food
Uber $208.14 2018-08-28 Travel: Ground Transportation
ComEd $205.91 2018-09-25 Utilities
Park 1 Chicago $202.00 2018-08-01 Parking Expense
7-Eleven $200.00 2018-09-13 Giftcard
Matthew Plautz $200.00 2018-09-20 Paid Intern
Culligan of Wheeling $199.82 2018-09-25 Office Supplies
Targeted Victory $195.97 2018-08-02 Credit Card Processing Fees
Bill's BBQ $191.25 2018-09-25 Meeting Expense: Meals
The Patten House $189.80 2018-07-19 Meeting Expense: Food
MidAmerican Energy Company $188.21 2018-08-07 Utilities
United States Postal Service $187.74 2018-08-28 Delivery Services
ParkWhiz $187.00 2018-08-06 Parking Expense
Sam's Club $186.29 2018-09-17 Office Supplies
Ella McCorkle $185.63 2018-07-31 Travel: Mileage
Meijer $184.40 2018-09-10 Office Supplies
United Bank $181.21 2018-08-02 Bank Fee
Ameren Illinois $180.89 2018-08-30 Utilities
Comcast Cable Communications $177.15 2018-08-23 Broadband Services
Targeted Victory $175.25 2018-09-14 Credit Card Processing Fees