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 |
|---|---|---|---|
| Potbelly | $167.58 | 2018-11-14 | Meeting Expense: Meals |
| Honey Grow | $166.59 | 2018-10-29 | Meeting Expense: Meals |
| Isabella Hernandez | $165.00 | 2018-10-15 | Paid Intern |
| Comcast Cable Communications | $164.90 | 2018-12-04 | Utilities |
| Marriott Bloomington | $163.52 | 2018-10-12 | Travel: Lodging |
| Courtney Taylor | $163.50 | 2018-10-12 | Travel: Mileage |
| Domino's Pizza | $161.65 | 2018-11-14 | Meeting Expense: Meals |
| Lou Malnati's | $161.61 | 2018-10-26 | Meeting Expense: Meals |
| Nairobi Enriquez | $160.00 | 2018-11-15 | Paid Intern |
| Sam Brody | $160.00 | 2018-11-15 | Paid Intern |
| Elizabeth Salamon | $157.49 | 2018-10-12 | Travel: Mileage |
| MidAmerican Energy Company | $156.60 | 2018-11-05 | Utilities |
| Allison Check | $156.38 | 2018-11-23 | Travel: Mileage |
| Ameren Illinois | $156.14 | 2018-10-30 | Utilities |
| David Knaus | $155.40 | 2018-10-11 | Travel: Mileage |
| Michael DeLazzer | $155.34 | 2018-10-10 | Travel: Mileage |
| Jewel Osco | $155.21 | 2018-12-24 | Office Supplies |
| Paylocity Corporation | $154.95 | 2018-11-30 | Payroll Fees |
| Walmart | $154.94 | 2018-12-12 | Office Supplies |
| Alexa Ardis | $153.75 | 2018-10-25 | Travel: Mileage |
| WOW! Business | $152.53 | 2018-11-14 | Broadband Services |
| Catalina Lauf | $151.90 | 2018-11-02 | Travel: Mileage |
| Costco | $150.42 | 2018-12-10 | Office Supplies |
| Samuel Majka | $150.00 | 2018-12-17 | Paid Intern |
| Michael Thompson | $150.00 | 2018-10-25 | Paid intern |
| Hilton Chicago | $150.00 | 2018-12-24 | Parking Expense |
| Zachary Scott | $150.00 | 2018-10-15 | Paid Intern |
| Bucky's Express | $150.00 | 2018-10-01 | Giftcard |
| Samuel Majka | $150.00 | 2018-11-15 | Paid Intern |
| Wabash Randolph Garage | $149.00 | 2018-10-22 | Parking Expense |
| Matthew Plautz | $148.50 | 2018-12-21 | Travel: Mileage |
| U-Haul Moving & Storage | $148.33 | 2018-10-26 | Travel: Car Rental |
| Targeted Victory | $148.20 | 2018-10-01 | Credit Card Processing Fees |
| Aloha Print Group | $147.50 | 2018-11-26 | Printing and Design Services |
| Kyle Fouts | $145.00 | 2018-11-15 | Paid Intern |
| Little Sicily Pizzeria | $143.92 | 2018-11-05 | Meeting Expense: Meals |
| Amber Loveshe | $141.00 | 2018-10-04 | Travel: Mileage |
| Target | $139.00 | 2018-10-17 | Giftcard |
| Trent Frank | $138.39 | 2018-12-10 | Travel: Mileage |
| The Daily Line | $138.00 | 2018-12-24 | Subscriptions |
| Park 1 Chicago | $136.00 | 2018-10-29 | Parking Expense |
| Hannah Edwards | $135.75 | 2018-12-10 | Travel: Mileage |
| David Knaus | $134.10 | 2018-11-08 | Travel: Mileage |
| Menards | $133.62 | 2018-11-14 | Office Supplies |
| Tommy Maksimowicz | $132.04 | 2018-11-15 | Paid Intern |
| Andy Byars | $130.50 | 2018-10-10 | Travel: Mileage |
| Zachary Scott | $130.00 | 2018-11-15 | Paid Intern |
| Uber | $129.77 | 2018-10-03 | Travel: Ground Transportation |
| Targeted Victory | $129.76 | 2018-10-12 | Credit Card Processing Fees |
| Nicholas Heeren | $129.38 | 2018-10-01 | Travel: Mileage |