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 |
|---|---|---|---|
| Targeted Victory | $64.38 | 2018-08-22 | Credit Card Processing Fees |
| Walmart | $64.13 | 2018-08-24 | Event Supplies |
| Jetts Pizza | $62.62 | 2018-09-10 | Meeting Expense: Meals |
| Staples | $61.05 | 2018-07-31 | Office Supplies |
| County Market | $60.73 | 2018-09-13 | Meeting Expense: Meals |
| Stripe | $60.51 | 2018-07-23 | Credit Card Processing Fees |
| Jewel-Osco | $59.76 | 2018-09-07 | Office Supplies |
| Papa Johns | $58.81 | 2018-08-20 | Meeting Expense: Food |
| Uber | $57.95 | 2018-09-13 | Travel: Ground Transportation |
| Targeted Victory | $57.80 | 2018-09-10 | Credit Card Processing Fees |
| Targeted Victory | $57.78 | 2018-09-25 | Credit Card Processing Fees |
| David Knaus | $56.74 | 2018-08-06 | Travel: Mileage |
| Jewel-Osco | $55.84 | 2018-09-07 | Office Supplies |
| Adobe Systems Incorporated | $54.70 | 2018-09-13 | Software Services |
| The Dearborn | $54.60 | 2018-08-24 | Meeting Expense: Food |
| Walmart | $53.85 | 2018-08-01 | Office Supplies |
| Adobe Systems Incorporated | $53.08 | 2018-09-25 | Software |
| Adobe Systems Incorporated | $53.08 | 2018-07-31 | Software Subscription |
| Domino's | $52.06 | 2018-08-07 | Meeting Expense: Food |
| SpotHero | $52.00 | 2018-08-20 | Parking Expense |
| Park 1 Chicago | $52.00 | 2018-08-01 | Parking Expense |
| Jewel-Osco | $51.36 | 2018-07-19 | Giftcard |
| Targeted Victory | $51.24 | 2018-08-14 | Credit Card Processing Fees |
| Targeted Victory | $50.33 | 2018-07-23 | Credit Card Processing Fee |
| Wyndham Springfield City Centre | $50.00 | 2018-08-07 | Parking Expense |
| Kyle Linares | $50.00 | 2018-08-16 | Paid Intern |
| Wyndham Springfield City Centre | $50.00 | 2018-09-13 | Parking Expense |
| Tyler Short | $50.00 | 2018-07-05 | Paid Intern |
| Walmart | $49.59 | 2018-07-31 | Office Supplies |
| Wabash Randolph Garage | $49.00 | 2018-08-28 | Parking Expense |
| Wabash Randolph Garage | $49.00 | 2018-08-01 | Parking Expense |
| Papa Johns | $48.83 | 2018-08-23 | Meeting Expense: Food |
| Office Depot | $48.81 | 2018-07-13 | Office Supplies |
| Popeye's | $48.15 | 2018-09-13 | Meeting Expense: Meals |
| The UPS Store | $47.25 | 2018-08-20 | Printing Expense |
| Potbelly | $47.11 | 2018-07-19 | Meeting Expense: Food |
| Walmart | $46.95 | 2018-09-14 | Office Supplies |
| Robert Price | $45.00 | 2018-08-23 | Travel: Mileage |
| Targeted Victory | $44.47 | 2018-08-27 | Credit Card Processing Fees |
| Uber | $44.42 | 2018-08-07 | Travel: Ground Transportation |
| Staples | $44.03 | 2018-08-28 | Office Supplies |
| Hulu | $43.58 | 2018-07-31 | Subscription |
| Taco Bell | $43.16 | 2018-09-13 | Meeting Expense: Meals |
| Targeted Victory | $43.04 | 2018-08-03 | Credit Card Processing Fees |
| Walmart | $42.61 | 2018-09-13 | Event Supplies |
| County Market | $42.27 | 2018-09-10 | Event Supplies |
| Amber Loveshe | $42.00 | 2018-08-23 | Travel: Mileage |
| Jewel-Osco | $41.44 | 2018-09-07 | Office Supplies |
| Stripe | $41.32 | 2018-07-09 | Credit Card Processing Fees |
| FedEx Office | $40.66 | 2018-08-01 | Office Supplies |