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 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 |
|---|
Expenditures (1365 | $26,711,015.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Buffalo Wild Wings | $174.45 | 2018-09-10 | Meeting Expense: Meals |
| United Bank | $172.36 | 2018-07-02 | Bank Fee |
| Country Inn & Suites | $170.24 | 2018-09-25 | Travel: Lodging |
| Elizabeth Salamon | $169.50 | 2018-07-19 | Travel: Mileage |
| Doubletree Hotel | $168.37 | 2018-08-06 | Travel: Lodging |
| Uber | $168.11 | 2018-08-23 | Travel: Ground Transportation |
| Aurelios | $167.97 | 2018-07-19 | Meeting Expense: Food |
| FedEx | $166.86 | 2018-08-20 | Delivery Services |
| Hyvee | $164.67 | 2018-08-17 | Meeting Expense: Food |
| Nicholas Raineri | $164.25 | 2018-08-23 | Travel: Mileage |
| Sam's Club | $163.81 | 2018-08-24 | Office Supplies |
| Courtney Taylor | $163.50 | 2018-08-07 | Travel: Mileage |
| Sam's Club | $162.87 | 2018-08-24 | Office Supplies |
| MidAmerican Energy Company | $162.23 | 2018-09-05 | Utilities |
| MidAmerican Energy Company | $161.74 | 2018-07-06 | Utilities |
| Targeted Victory | $160.83 | 2018-09-19 | Credit Card Processing Fees |
| Bradley Marks | $160.50 | 2018-08-23 | Travel: Mileage |
| Charlie Bailey | $160.00 | 2018-09-20 | Paid Intern |
| TollFree Conference | $159.68 | 2018-09-13 | Teleconferencing Fee |
| Amber Loveshe | $159.56 | 2018-07-31 | Travel: Milage |
| Adobe Systems Incorporated | $159.33 | 2018-08-24 | Software |
| Gabriela Gonzalez | $157.89 | 2018-08-01 | Salary |
| FedEx Office | $157.50 | 2018-08-24 | Printing Expense |
| Melissa Deatsch | $156.29 | 2018-07-12 | Travel: Mileage |
| Ameren Illinois | $156.16 | 2018-07-31 | Utilities |
| Walgreens | $155.95 | 2018-09-13 | Giftcard |
| Morgan Kreitner | $155.63 | 2018-08-17 | Travel: Mileage |
| Erick Gosebrink | $155.00 | 2018-07-05 | Paid Intern |
| Jack Raczek | $155.00 | 2018-09-20 | Paid Intern |
| Ty Dooley | $154.50 | 2018-09-17 | Travel: Mileage |
| Peter Collins | $152.25 | 2018-07-12 | Travel: Mileage |
| Targeted Victory | $151.90 | 2018-08-10 | Credit Card Processing Fees |
| Adobe Systems Incorporated | $151.88 | 2018-07-19 | Software Services |
| Joe Gallinas Pizza | $150.00 | 2018-08-17 | Meeting Expense: Food |
| Charlotte Ives | $150.00 | 2018-07-05 | Paid Intern |
| Targeted Victory | $149.88 | 2018-07-25 | Credit Card Processing Fee |
| Walmart | $148.86 | 2018-07-19 | Office Supplies |
| Giordano's | $147.92 | 2018-08-28 | Meeting Expense: Meals |
| Hyvee | $141.90 | 2018-09-14 | Giftcard |
| Morgan Kreitner | $141.00 | 2018-07-31 | Travel: Mileage |
| Targeted Victory | $140.83 | 2018-07-11 | Credit Card Processing Fees |
| DMC2 | $140.26 | 2018-07-31 | Office Supplies |
| Joe Gallinas Pizza | $140.00 | 2018-09-13 | Meeting Expense: Meals |
| Abraham Lincoln DoubleTree | $138.91 | 2018-09-12 | Travel: Lodging |
| FedEx Office | $135.93 | 2018-08-20 | Office Supplies |
| Wyndham Springfield City Centre | $134.47 | 2018-07-31 | Travel: Lodging |
| Uber | $133.91 | 2018-09-10 | Travel: Ground Transportation |
| Popeye's | $133.84 | 2018-09-07 | Meeting Expense: Meals |
| Merry Maids | $130.00 | 2018-08-20 | Cleaning Services |
| Zach Honer | $125.00 | 2018-09-20 | Paid Intern |