Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 736939 | Committee: Citizens for Rauner, Inc
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 14 |
| Signer | Michael Adams |
Receipts (21 | $93,213.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Target Enterprises | $43,192.07 | 2019-02-25 | Refund |
| Great Books Foundation | $16,603.33 | 2019-01-09 | Security Deposit Return |
| True Properties IV, LLC | $6,344.00 | 2019-01-02 | Security Deposit Return |
| Comar Properties | $5,000.00 | 2019-02-14 | Security deposit return |
| Dimitrios & Maria Karamaglanis Living Trust | $3,000.00 | 2019-01-02 | Security Deposit Return |
| Second Executive Park | $2,888.84 | 2019-01-24 | Security Deposit Return |
| Plainfiield Village Square | $2,800.00 | 2019-01-02 | Security Deposit Return |
| Seyman & Seyman LLC | $2,701.28 | 2019-01-18 | Security Deposit Return |
| Linden St LLC | $1,790.60 | 2019-01-02 | Security Deposit Return |
| Hancock Square at Arlington Station | $1,477.87 | 2019-01-29 | Security Deposit Return |
| Center Street,LLC | $1,400.00 | 2019-02-04 | Security Deposit Return |
| Strohmeier Realty LLC | $1,300.00 | 2019-01-02 | Security Deposit Return |
| Edgebrook Limited Partnership | $1,300.00 | 2019-01-02 | Security Deposit Return |
| Century 21 Cornelis-Simpson | $1,000.00 | 2019-01-22 | Security Deposit Return |
| Jacob Bowers | $665.00 | 2019-02-06 | Lost check reissue |
| First Bankcard | $525.00 | 2019-01-16 | Cash Back Redemption |
| Ryan Lannoye | $315.00 | 2019-01-16 | Lost check reissue |
| Matthew Plautz | $290.04 | 2019-01-22 | Lost check reissue |
| Ariana Pozos | $260.00 | 2019-01-17 | Lost check reissue |
| Bertil Bergstrom | $200.00 | 2019-01-02 | |
| Nairobi Enriquez | $160.00 | 2019-01-17 | Lost check reissue |
Expenditures (65 | $160,395.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elizabeth Ankney | $20,000.00 | 2019-01-02 | Payroll |
| Nicholas Klitzing | $17,274.59 | 2019-01-02 | Payroll |
| Chalmers & Adams LLC | $11,977.00 | 2019-01-17 | Legal fees |
| Lesley Sweeney | $10,000.00 | 2019-01-24 | Financial and Management Consulting |
| Lesley Sweeney | $10,000.00 | 2019-01-09 | Financial and Management Consulting |
| Nicholas Sarros | $8,333.33 | 2019-01-02 | Payroll |
| Chicago Firehouse | $6,554.54 | 2019-01-09 | Facility Rental/Catering Services |
| Pickens Kane Moving | $6,305.60 | 2019-01-16 | Moving Expense |
| Alexa Ardis | $6,000.00 | 2019-01-02 | Payroll |
| Xpress Professional Services, Inc. | $5,000.00 | 2019-03-26 | Digital Consulting |
| State of Illinois | $5,000.00 | 2019-02-05 | Disgorgement of Prohibited Contribution |
| Red Curve Solutions | $4,000.00 | 2019-01-08 | Accounting Services |
| BerkleyNet Assigned Risk | $3,032.00 | 2019-02-13 | Insurance |
| Noah Radwanski | $3,000.00 | 2019-01-02 | Payroll |
| I360 | $3,000.00 | 2019-01-24 | Data Subscription |
| Amazon Web Services | $2,694.30 | 2019-01-16 | Database Hosting |
| Lesley Sweeney | $2,500.00 | 2019-03-27 | Financial and Management Consulting |
| Lesley Sweeney | $2,500.00 | 2019-03-01 | Financial and Management Consulting |
| Red Curve Solutions | $2,500.00 | 2019-01-17 | Accounting fees |
| Chalmers & Adams LLC | $2,340.00 | 2019-02-07 | Legal fees |
| Aristotle | $2,300.00 | 2019-01-17 | Compliance |
| Microsoft Corporation | $2,079.00 | 2019-01-16 | Software Subscription |
| Chalmers & Adams LLC | $1,920.00 | 2019-03-11 | Legal fees |
| Paylocity Corporation | $1,866.48 | 2019-01-02 | Payroll taxes |
| Cogent | $1,771.89 | 2019-01-23 | Utilities |
| Klemme Consulting LLC | $1,686.00 | 2019-03-11 | Digital Consulting |
| I360 | $1,500.00 | 2019-03-27 | Data Subscription |
| O'Connell Commercial Properties, Inc. | $1,410.74 | 2019-01-08 | Rent |
| Custom Ink | $1,085.63 | 2019-01-09 | Printing and Design Services |
| O'Connell Commercial Properties, Inc. | $1,015.41 | 2019-01-22 | Rent |
| Anthony Sisk | $753.87 | 2019-01-09 | Mileage |
| Wessel Court East, LLC | $731.41 | 2019-01-08 | Utilities |
| Jacob Bowers | $665.00 | 2019-02-06 | Check reissue |
| Ace Hauling & Junk Removal | $650.00 | 2019-01-16 | Moving Expense |
| AT&T | $644.48 | 2019-01-16 | Broadband Services |
| Paylocity Corporation | $635.00 | 2019-01-31 | Payroll fees |
| Jared Dubnow | $583.28 | 2019-01-09 | Mileage |
| Ben Zammarron | $560.00 | 2019-01-10 | Check Reissue |
| Fisk & Co | $552.30 | 2019-01-08 | Meals |
| Paylocity Corporation | $500.00 | 2019-01-11 | Payroll fee |
| Enterprise Rent-A-Car | $469.91 | 2019-01-09 | Car rental |
| Vele: Modem Coastal Italian | $400.95 | 2019-01-08 | Meals |
| Pepsi MidAmerica | $341.20 | 2019-01-08 | Beverages |
| Ryan Lannoye | $315.00 | 2019-01-16 | Check reissue |
| GC Holdings, LLC | $300.00 | 2019-01-30 | Rent |
| Wintrust Bank | $295.86 | 2019-01-18 | Bank charges |
| Matthew Plautz | $290.04 | 2019-01-23 | Check reissue |
| Comcast | $275.44 | 2019-01-16 | Broadband Services |
| Ariana Pozos | $260.00 | 2019-01-17 | Check reissue |
| Uber | $259.88 | 2019-01-09 | Travel Ground Transportation |