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 |
|---|---|---|---|
| Lindsay's Restaurant | $40.61 | 2018-08-17 | Meeting Expense: Food |
| FedEx | $40.26 | 2018-07-31 | Delivery Services |
| Amtrak | $40.00 | 2018-09-10 | Travel: Rail |
| Austin Bicknell | $40.00 | 2018-09-20 | Paid Intern |
| Sherri Marlo | $40.00 | 2018-07-30 | Refund of Contribution |
| Targeted Victory | $39.75 | 2018-08-20 | Credit Card Processing Fees |
| United Bank | $38.94 | 2018-07-17 | Bank Fee |
| Lyft | $38.00 | 2018-08-07 | Travel: Ground Transportation |
| United Bank | $36.87 | 2018-09-17 | Bank Fees |
| Obed & Isaac's | $36.45 | 2018-09-25 | Meeting Expense: Meals |
| Stripe | $36.30 | 2018-08-20 | Credit Card Processing Fees |
| Gong Chin | $35.00 | 2018-08-24 | Returned Check |
| Walmart | $34.12 | 2018-08-24 | Office Supplies |
| Targeted Victory | $33.82 | 2018-09-18 | Credit Card Processing Fees |
| Buffalo Wild Wings | $33.70 | 2018-09-13 | Meeting Expense: Meals |
| Elm Street Plaza Parking | $33.00 | 2018-08-07 | Parking Expense |
| Jetts Pizza | $32.30 | 2018-09-10 | Meeting Expense: Meals |
| Hyvee | $32.19 | 2018-09-14 | Meeting Expense: Meals |
| Jewel-Osco | $32.09 | 2018-09-13 | Meeting Expense: Meals |
| Park 1 Chicago | $32.00 | 2018-08-07 | Parking Expense |
| Targeted Victory | $31.95 | 2018-09-12 | Credit Card Processing Fees |
| Justin Giorgio | $31.13 | 2018-09-17 | Travel: Mileage |
| Hyvee | $30.95 | 2018-08-01 | Volunteer Gift |
| Stripe | $30.59 | 2018-07-16 | Credit Card Processing Fees |
| Nicor Gas | $30.42 | 2018-09-06 | Utilities |
| 7-Eleven | $30.16 | 2018-07-19 | Meeting Expense: Food |
| Amazon | $30.00 | 2018-09-12 | Office Supplies |
| Jordan Hulseberg | $30.00 | 2018-09-20 | Paid Intern |
| Nicor Gas | $29.55 | 2018-08-07 | Utilities |
| FedEx | $28.64 | 2018-08-30 | Delivery Services |
| Hyvee | $28.33 | 2018-08-01 | Office Supplies |
| Uber | $27.91 | 2018-09-13 | Travel: Ground Transportation |
| Stripe | $26.91 | 2018-09-04 | Credit Card Processing Fees |
| Cooper's Hawk | $26.68 | 2018-08-23 | Meeting Expense: Food |
| Nicor Gas | $26.39 | 2018-07-06 | Utilities |
| Zendesk | $26.31 | 2018-07-31 | Software Subscription |
| Zendesk | $26.31 | 2018-09-25 | Software Subscription |
| Zendesk | $26.31 | 2018-08-28 | Software Subscription |
| Park 1 Chicago | $26.00 | 2018-07-19 | Parking Services |
| Uber | $25.50 | 2018-07-19 | Travel: Ground Transportation |
| Targeted Victory | $25.42 | 2018-08-16 | Credit Card Processing Fees |
| Potbelly | $25.42 | 2018-09-25 | Meeting Expense: Meals |
| Magnanimous Media | $25.15 | 2018-08-28 | Equipment Rental |
| Sailor Morris | $25.00 | 2018-07-05 | Paid Intern |
| Targeted Victory | $24.60 | 2018-07-26 | Credit Card Processing Fee |
| Boone's Saloon | $24.53 | 2018-09-13 | Travel: Food |
| Town of Normal | $24.49 | 2018-09-25 | Utilities |
| Elizabeth Salamon | $24.37 | 2018-09-13 | Travel: Mileage |
| Targeted Victory | $24.02 | 2018-09-24 | Credit Card Processing Fees |
| SpotHero | $24.00 | 2018-09-10 | Parking Expense |