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: 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 |
|---|---|---|---|
| Jonathan Lienert | $200.00 | 2018-10-15 | Paid Intern |
| Brayden Sink | $200.00 | 2018-11-15 | Paid Intern |
| Mary Plautz | $200.00 | 2018-11-15 | Paid Intern |
| Coty Taborn | $200.00 | 2018-11-15 | Paid Intern |
| Targeted Victory | $196.58 | 2018-11-01 | Credit Card Processing Fees |
| Chipotle | $195.47 | 2018-10-03 | Meeting Expense: Meals |
| U-Haul Moving & Storage | $195.32 | 2018-12-10 | Travel: Car Rental |
| Allison Rymek | $195.00 | 2018-11-15 | Paid Intern |
| Culligan of Wheeling | $193.44 | 2018-10-26 | Office Supplies |
| Tri-County Event Rentals | $193.00 | 2018-10-17 | Event Supplies |
| David Knaus | $192.10 | 2018-10-24 | Travel: Mileage |
| Quality Inn & Suites | $191.52 | 2018-11-14 | Facility Rental |
| Kyle Walsh | $191.25 | 2018-10-24 | Travel: Mileage |
| Chris Linares | $191.25 | 2018-10-05 | Travel: Mileage |
| Durty Nellies | $190.85 | 2018-12-10 | Meeting Expense: Meals |
| Hannah Edwards | $190.40 | 2018-11-23 | Travel: Mileage |
| Ameren Illinois | $190.38 | 2018-10-15 | Utilities |
| Melissa Deatsch | $190.06 | 2018-12-12 | Travel: Mileage |
| Al's Beef | $189.36 | 2018-11-14 | Meeting Expense: Meals |
| Jimmy John's | $189.17 | 2018-12-24 | Meeting Expense: Meals |
| Laura Carlson | $187.80 | 2018-10-26 | Travel: Mileage |
| Midwest Pro Sound & Light | $187.50 | 2018-12-24 | Event Staging Expense |
| Amtrak | $186.00 | 2018-10-11 | Travel: Rail |
| Walmart | $183.12 | 2018-10-24 | Office Supplies |
| Subway | $183.00 | 2018-11-02 | Meeting Expense: Meals |
| Ameren Illinois | $182.22 | 2018-11-13 | Utilities |
| Nicholas Raineri | $181.88 | 2018-11-05 | Travel: Mileage |
| Iryna Kryvdyk | $180.00 | 2018-11-15 | Paid Intern |
| Peter Saba | $180.00 | 2018-11-15 | Paid Intern |
| 7-Eleven | $179.60 | 2018-10-03 | Meating Expense: Meals |
| Obed & Issac's | $178.24 | 2018-10-25 | Meeting Expense: Meals |
| Jimmy's Grill | $177.92 | 2018-12-24 | Meeting Expense: Meals |
| Meijer | $177.52 | 2018-12-10 | Office Supplies |
| Panda Express | $176.16 | 2018-10-03 | Meeting Expense: Meals |
| Hilton Garden Inn Springfield | $176.08 | 2018-10-24 | Travel: Lodging |
| Anthony Shoemaker | $175.40 | 2018-11-15 | Paid Intern |
| Carsten Parmenter | $175.00 | 2018-11-15 | Paid Intern |
| Target | $174.45 | 2018-11-19 | Office Supplies |
| MidAmerican Energy Company | $172.68 | 2018-10-05 | Utilities |
| Laura Carlson | $171.75 | 2018-12-12 | Travel: Mileage |
| Mariano's | $171.34 | 2018-10-26 | Office Supplies |
| McCormick & Schmick's | $171.07 | 2018-11-09 | Meeting Expense: Meals |
| Walgreens | $170.91 | 2018-10-05 | Office Supplies |
| Ameren Illinois | $170.48 | 2018-10-01 | Utilities |
| Marcelo de la Mora | $170.00 | 2018-10-15 | Paid Intern |
| Nate Hart | $170.00 | 2018-11-15 | Paid Intern |
| GoDaddy | $168.96 | 2018-11-14 | Domain Purchase |
| Enterprise Rent-A-Car | $168.56 | 2018-10-25 | Travel: Car Rental |
| Second Executive Park | $168.53 | 2018-12-04 | Rent |
| Walmart | $168.38 | 2018-10-01 | Meeting Expense: Meals |