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 |
|---|
Expenditures (65 | $160,395.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Public Storage | $244.00 | 2019-01-16 | Storage |
| Wintrust Bank | $238.00 | 2019-02-19 | Bank charges |
| Days Inn | $201.68 | 2019-01-09 | Lodging |
| GoDaddy.com, LLC | $191.12 | 2019-01-16 | Domain Purchase |
| Ramen San | $179.41 | 2019-01-08 | Meals |
| Freehand Chicago | $173.00 | 2019-01-08 | Meals |
| Emils | $167.08 | 2019-01-08 | Meals |
| Ring Central | $164.04 | 2019-01-16 | Mobile Phone Expense |
| Green Door Tavern | $162.00 | 2019-01-08 | Meals |
| Nairobi Enriquez | $160.00 | 2019-01-17 | Check reissue |
| Alexa Ardis | $133.88 | 2019-01-09 | Mileage |
| Paylocity Corporation | $120.03 | 2019-01-02 | Payroll Fees |
| Uber | $48.99 | 2019-01-09 | Travel Ground Transportation |
| Wintrust Bank | $46.62 | 2019-03-18 | Bank charges |
| Uber | $35.91 | 2019-01-09 | Ground Transportation |