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 |
|---|---|---|---|
| Joe Gallinas Pizza | $125.00 | 2018-09-10 | Meeting Expense: Meals |
| Jacob Dumstorff | $125.00 | 2018-09-20 | Paid Intern |
| Danny McCue | $125.00 | 2018-09-20 | Paid Intern |
| John Lipinski | $125.00 | 2018-07-05 | Paid Intern |
| Staples | $124.24 | 2018-07-19 | Office Supplies |
| Papa Johns | $122.82 | 2018-08-07 | Meeting Expense: Food |
| Sbarro | $122.67 | 2018-07-19 | Meeting Expense: Food |
| DMC2 | $120.16 | 2018-09-07 | Office Supplies |
| Jetts Pizza | $120.00 | 2018-08-20 | Meeting Expense: Food |
| Sherri Marlo | $120.00 | 2018-07-13 | Refund of Contribution |
| Targeted Victory | $115.21 | 2018-09-11 | Credit Card Processing Fees |
| Targeted Victory | $113.77 | 2018-07-18 | Credit Card Processing Fees |
| Amber Loveshe | $111.37 | 2018-09-12 | Travel: Mileage |
| Annika Lepke | $110.00 | 2018-08-16 | Paid Intern |
| United States Postal Service | $107.00 | 2018-09-06 | PO Box Fee |
| Microsoft Corporation | $106.24 | 2018-08-23 | Software |
| Targeted Victory | $104.74 | 2018-09-06 | Credit Card Processing Fees |
| Uber | $104.08 | 2018-08-06 | Travel: Ground Transportation |
| Town of Normal | $102.98 | 2018-07-31 | Utilities |
| Ty Dooley | $102.38 | 2018-08-07 | Travel: Mileage |
| FedEx Office | $101.65 | 2018-08-24 | Printing Expense |
| Sbarro | $100.07 | 2018-07-31 | Meeting Expense: Food |
| Modern Mailing & Printing | $100.00 | 2018-07-31 | Printing & Design Services |
| Parker Bonnett | $100.00 | 2018-09-20 | Paid Intern |
| Alexander Stencel | $100.00 | 2018-07-05 | Paid Intern |
| Andrew Cunningham | $100.00 | 2018-07-18 | Paid Intern |
| Amazon | $99.76 | 2018-08-24 | Office Supplies |
| Portillo's | $99.74 | 2018-09-25 | Meeting Expense: Meals |
| Paragon Auto Leasing Co. | $99.55 | 2018-08-06 | Travel: Car Rental |
| Paragon Auto Leasing Co. | $99.55 | 2018-09-17 | Travel: Car Rental |
| Lindsay's Restaurant | $99.10 | 2018-09-25 | Meeting Expense: Meals |
| Domino's | $98.86 | 2018-09-10 | Meeting Expense: Meals |
| Wabash Randolph Garage | $98.00 | 2018-08-07 | Parking Expense |
| Obed & Isaac's | $97.11 | 2018-08-06 | Meeting Expense: Food |
| Charter Communications | $96.42 | 2018-07-31 | Utilities |
| Walmart | $95.32 | 2018-08-17 | Meeting Expense: Food |
| Advanced Digital Media | $95.00 | 2018-07-31 | Software Subscription |
| Advanced Digital Media | $95.00 | 2018-08-28 | Software Subscription |
| Advanced Digital Media | $95.00 | 2018-09-25 | Software Subscription |
| Uber | $93.34 | 2018-09-25 | Travel: Ground Transportation |
| Hyvee | $92.98 | 2018-07-31 | Giftcard |
| Meijer | $91.95 | 2018-09-13 | Office Supplies |
| Targeted Victory | $90.82 | 2018-08-30 | Credit Card Processing Fees |
| Walmart | $90.33 | 2018-09-17 | Travel: Food |
| Bradley Marks | $90.00 | 2018-09-12 | Travel: Mileage |
| Charter | $89.98 | 2018-08-28 | Online Subscriptions |
| Charter | $89.98 | 2018-09-25 | Online Subscriptions |
| Park 1 Chicago | $88.00 | 2018-07-19 | Parking Services |
| Walmart | $87.74 | 2018-08-07 | Office Supplies |
| Papa John's | $85.98 | 2018-09-13 | Meeting Expense: Meals |