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 |
|---|---|---|---|
| Jimmy John's | $129.28 | 2018-11-15 | Meeting Expense: Meals |
| Jimmy John's | $129.28 | 2018-12-13 | Meeting Expense: Meals |
| FedEx Office | $129.15 | 2018-11-14 | Delivery Services |
| Jimmy Talbot | $128.70 | 2018-11-14 | Travel: Mileage |
| 7-Eleven | $127.82 | 2018-10-29 | Meeting Expense: Meals |
| Staples | $127.62 | 2018-11-14 | Office Supplies |
| Uber | $127.38 | 2018-10-12 | Travel: Ground Transportation |
| United Bank | $127.18 | 2018-10-02 | Credit Card Processing Fees |
| Hyvee | $126.21 | 2018-12-10 | Meeting Expense: Meals |
| Park 1 Chicago | $126.00 | 2018-12-10 | Parking Expense |
| Jacob Dumstorff | $125.00 | 2018-11-15 | Paid Intern |
| Zach Honer | $125.00 | 2018-11-15 | Paid Intern |
| Walgreens | $125.00 | 2018-10-26 | Giftcard |
| Mrs. Fields Cookies | $124.85 | 2018-10-26 | Meeting Expense: Meals |
| Park 1 Chicago | $124.00 | 2018-12-24 | Parking Expense |
| Uber | $123.27 | 2018-11-09 | Travel: Ground Transportation |
| Portillos | $122.70 | 2018-12-24 | Meeting Expense: Meals |
| Meijer | $122.57 | 2018-10-10 | Office Supplies |
| Jared Dubnow | $122.25 | 2018-10-29 | Travel: Mileage |
| Hampton Inn | $121.78 | 2018-11-14 | Travel: Lodging |
| Papa Johns | $121.26 | 2018-12-13 | Meeting Expense: Meals |
| Matt Janes | $120.76 | 2018-10-04 | Travel: Mileage |
| Lyft | $120.51 | 2018-10-12 | Travel: Ground Transportation |
| DMC2 | $120.07 | 2018-10-09 | Office Supplies |
| Paylocity Corporation | $120.03 | 2018-12-31 | Payroll processing fees |
| Reuben Lopez | $120.00 | 2018-10-15 | Paid Intern |
| Illinois Tollway | $120.00 | 2018-12-24 | Tolls |
| Skyler Bailey | $119.00 | 2018-10-15 | Paid Intern |
| Meijer | $117.79 | 2018-11-05 | Office Supplies |
| Walgreens | $117.65 | 2018-12-10 | Office Supplies |
| Jenny Warning | $117.29 | 2018-11-05 | Travel: Mileage |
| Potbelly | $117.19 | 2018-10-26 | Meeting Expense: Meals |
| ParkWhiz | $117.00 | 2018-12-12 | Parking Expense |
| Walmart | $114.61 | 2018-10-29 | Office Supplies |
| Michael DeLazzer | $112.35 | 2018-10-01 | Travel: Mileage |
| Hotel Tonight | $112.00 | 2018-10-26 | Travel: Lodging |
| Walmart | $111.22 | 2018-10-29 | Office Supplies |
| Richard Neuhoff | $110.00 | 2018-10-15 | Paid Intern |
| Wingstop | $108.91 | 2018-11-08 | Meeting Expense: Meals |
| Wingstop | $108.91 | 2018-12-07 | Meeting Expense: Meals |
| ParkWhiz | $108.00 | 2018-11-26 | Parking Expense |
| Stripe | $107.28 | 2018-10-22 | Credit Card Processing Fees |
| Angelo's Pizza | $105.63 | 2018-12-14 | Meeting Expense: Meals |
| Targeted Victory | $105.13 | 2018-10-31 | Credit Card Processing Fees |
| Sam Brody | $105.00 | 2018-10-15 | Paid Intern |
| Jenny Warning | $103.61 | 2018-12-10 | Travel: Mileage |
| Jenny Warning | $103.60 | 2018-11-15 | Travel: Mileage |
| Jimmy John's | $102.38 | 2018-11-02 | Meeting Expense: Meals |
| Meijer | $101.92 | 2018-11-15 | Office Supplies |
| Walgreens | $101.33 | 2018-10-26 | Office Supplies |