Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 727037 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 170 |
| Signer | David Mason |
Receipts (344 | $659,419.11)
| Donor | Amount | Date | Description |
|---|
Expenditures (1449 | $7,053,700.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Trent Frank | $489.44 | 2018-12-13 | Travel: Mileage |
| Bryan Rico | $485.00 | 2018-11-15 | Paid Intern |
| Wintrust Bank | $475.91 | 2018-10-18 | Bank Fee |
| Matteo Caulfield | $475.00 | 2018-10-15 | Paid Intern |
| Coty Taborn | $475.00 | 2018-10-15 | Paid Intern |
| Connor Andrees | $472.00 | 2018-11-15 | Paid Intern |
| Laura Carlson | $466.50 | 2018-10-04 | Travel: Mileage |
| William Emerson | $465.00 | 2018-10-15 | Paid Intern |
| Alex Thomas | $460.00 | 2018-11-15 | Paid Intern |
| Trent Frank | $456.02 | 2018-10-18 | Travel: Mileage |
| Derek Murphy | $454.80 | 2018-10-29 | Travel: Mileage |
| Allison Check | $453.00 | 2018-10-22 | Travel: Mileage |
| Veritone Enterprise,LLC | $452.00 | 2018-12-05 | Digital Consulting |
| Delta Airlines | $451.20 | 2018-12-24 | Travel: Air |
| Pat's Pizza | $450.81 | 2018-11-14 | Meeting Expense: Meals |
| David Choy | $450.00 | 2018-11-15 | Paid Intern |
| Andrew Austin | $450.00 | 2018-11-15 | Paid Intern |
| Joel Stroud | $450.00 | 2018-11-15 | Paid Intern |
| Brayden Sink | $450.00 | 2018-10-15 | Paid Intern |
| Paisan's Pizzeria | $449.14 | 2018-12-24 | Facility Rental/ Catering Expense |
| Peter Zubak | $445.00 | 2018-11-15 | Paid Intern |
| Trevor Huene | $445.00 | 2018-10-15 | Paid Intern |
| American Airlines | $444.40 | 2018-10-23 | Travel |
| Jonathan Norquist | $441.50 | 2018-11-15 | Paid Intern |
| Uber | $440.16 | 2018-10-23 | Travel: Ground Transportation |
| Haidi Jachi | $440.00 | 2018-11-15 | Paid Intern |
| Menard's | $439.28 | 2018-10-25 | Office Supplies |
| Hotel Tonight | $437.00 | 2018-12-24 | Travel: Lodging |
| Hampton Inn Chicago O'Hare Int'L Airport | $436.09 | 2018-10-23 | Travel: Food |
| Hampton Inn | $434.04 | 2018-11-14 | Travel: Lodging |
| Casey Constant | $430.13 | 2018-11-09 | Travel: Mileage |
| Nick Bowen | $430.00 | 2018-11-15 | Paid Intern |
| Lowes | $429.84 | 2018-11-14 | Office Supplies |
| DUS Management | $427.01 | 2018-11-26 | Rent |
| Broden Knauss | $427.00 | 2018-11-15 | Paid Intern |
| Eric Sherred | $426.00 | 2018-11-09 | Website Development |
| Zoe Cocagne | $425.00 | 2018-11-15 | Paid Intern |
| Miles Burrus | $425.00 | 2018-11-15 | Paid Intern |
| Sonitrol Great Lakes | $423.00 | 2018-10-26 | Building Maintenance |
| Square Celt Ale House | $419.50 | 2018-12-10 | Facility Rental/ Catering Expense |
| Richard Buria | $415.00 | 2018-10-18 | Paid Intern |
| Brett Abbott | $415.00 | 2018-10-15 | Paid Intern |
| Brett Abbott | $415.00 | 2018-11-15 | Paid Intern |
| Broden Knauss | $415.00 | 2018-10-15 | Paid Intern |
| Targeted Victory | $414.03 | 2018-10-26 | Credit Card Processing Fees |
| Walgreens | $413.90 | 2018-10-03 | Giftcard |
| Kat Kistner | $410.00 | 2018-10-15 | Paid Intern |
| Hannah Edwards | $402.68 | 2018-10-12 | Travel: Mileage |
| Alex Browning | $401.25 | 2018-10-24 | Travel: Mileage |
| Jon Skarzynski | $400.46 | 2018-10-02 | Travel: Mileage |