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 Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages170
SignerDavid Mason

Receipts (344 | $659,419.11)

DonorAmountDateDescription

Expenditures (1449 | $7,053,700.11)

PayeeAmountDatePurpose
Matt Janes $31.50 2018-12-12 Travel: Mileage
Park 1 Chicago $31.05 2018-12-12 Parking Expense
Carsten Parmenter $30.86 2018-11-08 Mileage reimbursement
Lou Malnati's Pizza $30.45 2018-10-10 Meeting Expense: Meals
Target $30.25 2018-10-17 Office Supplies
Square Celt Ale House $30.15 2018-12-07 Meeting Expense: Meals
Nicor Gas $30.02 2018-10-05 Utilities
Charter $30.00 2018-12-24 Broadband Services
Bucky's Express $30.00 2018-11-05 giftcard
Amazon $29.98 2018-10-24 Office Supplies
Targeted Victory $29.71 2018-11-06 Credit Card Processing Fees
Uber $29.31 2018-11-09 Travel: Ground Transportation
Paisan's Pizzeria $29.31 2018-10-01 Travel: Food
Larry Alcaraz $28.88 2018-12-14 Travel: Mileage
United Bank $28.00 2018-10-16 Bank Fees
DUS Management $27.51 2018-10-04 Building Maintenance
United Bank $27.50 2018-11-02 Bank Service Charge
Stripe $27.22 2018-10-15 Credit Card Processing Fees
Jesse Olesen $27.00 2018-10-04 Travel: Mileage
Uber $26.75 2018-11-02 Travel: Ground Transportation
Targeted Victory $26.63 2018-10-15 Credit Card Processing Fees
Schnucks $26.36 2018-12-10 Office Supplies
Schnucks $26.36 2018-11-15 Office Supplies
Park 1 Chicago $26.00 2018-11-09 Parking Expense
Giordano's $25.89 2018-12-12 Meeting Expense: Meals
Uber $25.84 2018-12-13 Travel: Ground Transportation
Amazon $24.99 2018-10-12 Event Supplies
Subway $24.54 2018-11-14 Meeting Expense: Meals
Papa Johns $24.50 2018-11-09 Meeting Expense: Meals
ParkWhiz $24.00 2018-11-09 Parking Expense
ParkWhiz $24.00 2018-11-05 Parking Expense
ParkWhiz $24.00 2018-11-13 Parking Expense
Menards $23.21 2018-10-26 Event Staging Expense
Subway $22.91 2018-11-14 Meeting Expense: Meals
Amazon $22.43 2018-11-05 Office Supplies
United States Postal Service $22.21 2018-11-08 Postage
Angelo's Pizza $21.85 2018-10-04 Travel: Food
Lyft $21.64 2018-10-12 Travel: Ground Transportation
Walgreens $21.54 2018-11-14 Office Supplies
Giordano's $21.53 2018-12-14 Meeting Expense: Meals
Lyft $21.11 2018-11-09 Travel: Ground Transportation
Subway $21.10 2018-11-14 Meeting Expense: Meals
Schaumburg Township Republican Central Committee $20.00 2018-11-19 Event Entry Fee
Illinois Tollway $20.00 2018-11-23 Tolls
Illinois Tollway $20.00 2018-10-03 Travel: Tolls
Staples $19.89 2018-11-05 Office Supplies
Lou Malnati's Pizza $19.66 2018-10-01 Travel: Food
Jimmy John's $19.26 2018-10-04 Travel: Food
Hyvee $19.16 2018-11-08 Meeting Expense: Meals
Hyvee $19.16 2018-12-07 Office Supplies