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Sunday, December 22, 2024

How did Bruce V Rauner spend campaign funds in the third quarter?

Campaigncheck32

Republican Bruce V Rauner's election campaign committee, Citizens for Rauner, Inc, spent $19,026,935 in the third quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Rauner's committee spent the most on placed media in the quarter, with all those payments ($13,947,346) going to Target Enterprises LLC in Sherman Oaks. Table 1 below shows the distribution of how Rauner's committee spent its money in the third quarter.

Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Placed media
$13,947,346
73.3%
Online advertising
$2,207,484
11.6%
Salaries
$493,028
2.6%
Interns
$236,550
1.2%
Payroll taxes & withholdings
$217,414
1.1%
Rent
$169,546
0.9%
Field consulting
$160,447
0.8%
Polling expense
$143,007
0.8%
Strategy consulting
$136,168
0.7%
Insurance
$127,753
0.7%
Telemarketing
$102,800
0.5%
Custom media analytics
$100,000
0.5%
Data modeling
$90,000
0.5%
Printing and design services
$55,189
0.3%
Data subscription
$55,183
0.3%
Rent & utilities
$50,931
0.3%
Legal consulting
$47,186
0.3%
Communications consulting
$44,738
0.2%
Digital consulting
$44,714
0.2%
Flight time $31,500; fuel $5,265; landing fees $1,390.35 & pilot costs $2,614.27
$40,769
0.2%
Political consulting
$38,795
0.2%
Printing and production
$31,459
0.2%
Financial and management consulting
$30,000
0.2%
Database services
$25,000
0.1%
Travel: mileage
$24,912
0.1%
Fundraising consulting
$24,692
0.1%
Accounting services
$24,000
0.1%
Travel: lodging
$23,546
0.1%
Data consulting services
$22,500
0.1%
Postage
$19,902
0.1%
Direct marketing
$19,115
0.1%
Rent & utilites
$16,998
< 0.1%
Compliance
$15,300
< 0.1%
Credit card processing fees
$15,270
< 0.1%
Catering services
$14,611
< 0.1%
Consulting
$13,264
< 0.1%
Travel: car rental
$11,107
< 0.1%
Email marketing services
$11,092
< 0.1%
Office supplies
$10,431
< 0.1%
List acquisition
$10,301
< 0.1%
Media consulting
$10,000
< 0.1%
Credit card merchant fees
$9,981
< 0.1%
Printing & design services
$9,127
< 0.1%
Event expense: food and beverages
$6,865
< 0.1%
Utilities
$5,641
< 0.1%
Meeting expense: food
$5,608
< 0.1%
Facility rental/ catering services
$5,574
< 0.1%
Meeting expense: meals
$5,485
< 0.1%
Database hosting
$5,421
< 0.1%
Event expense: bus rental
$4,800
< 0.1%
Caging and escrow
$4,615
< 0.1%
Software subscription
$4,570
< 0.1%
Facility rental/catering services
$4,570
< 0.1%
Event expense: boat rental
$4,360
< 0.1%
Mobile phone expense
$4,096
< 0.1%
Printing expense
$3,924
< 0.1%
Videography services
$3,902
< 0.1%
Advertising expense
$3,750
< 0.1%
Collateral: bumper stickers
$3,529
< 0.1%
Graphic design
$3,500
< 0.1%
Broadband services
$3,263
< 0.1%
Building maintenance
$3,240
< 0.1%
Mailing
$3,236
< 0.1%
Data work
$2,906
< 0.1%
Office furniture
$2,326
< 0.1%
Travel: ground transportation
$2,314
< 0.1%
Equipment rental
$2,237
< 0.1%
Facitity rental/catering services
$1,674
< 0.1%
Event registration fee
$1,672
< 0.1%
Delivery services
$1,662
< 0.1%
Parking expense
$1,616
< 0.1%
Website development
$1,570
< 0.1%
Giftcard
$1,240
< 0.1%
Travel: air
$1,217
< 0.1%
Employee benefits subscription
$1,050
< 0.1%
Contributions
$1,000
< 0.1%
Online subscriptions
$851
< 0.1%
Photography services
$840
< 0.1%
Bank fee
$811
< 0.1%
Payroll processing fees
$722
< 0.1%
Software services
$711
< 0.1%
Storage
$664
< 0.1%
Event expense: petting zoo
$600
< 0.1%
Returned check
$535
< 0.1%
Field consultant
$500
< 0.1%
Event entry fee
$500
< 0.1%
Disgorgement of prohibited contribution
$500
< 0.1%
Event staging expense
$495
< 0.1%
Teleconferencing fee
$460
< 0.1%
Event expense: t-shirt cannon
$459
< 0.1%
Domain purchase
$457
< 0.1%
Credit card transaction fees
$381
< 0.1%
Email marketing service
$380
< 0.1%
Media production consulting
$350
< 0.1%
Facility rental
$332
< 0.1%
Software
$318
< 0.1%
Bank fees
$304
< 0.1%
Event expense: facility rental
$275
< 0.1%
Cleaning services
$260
< 0.1%
Event supplies
$222
< 0.1%
Parking services
$198
< 0.1%
Refund of contribution
$160
< 0.1%
Travel: milage
$159
< 0.1%
Travel: food
$146
< 0.1%
Po box fee
$107
< 0.1%
Subscriptions
$43
< 0.1%
Travel: rail
$40
< 0.1%
Volunteer gift
$30
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Target Enterprises LLC
2018-08-17
$3,700,354
Placed media
Target Enterprises LLC
2018-07-06
$2,356,319
Placed media
Target Enterprises LLC
2018-08-30
$2,000,000
Placed media
Target Enterprises LLC
2018-09-13
$1,739,226
Placed media
Target Enterprises LLC
2018-08-03
$1,361,995
Placed media
Target Enterprises LLC
2018-09-07
$1,200,000
Placed media
Target Enterprises LLC
2018-07-27
$833,982
Placed media
Target Enterprises LLC
2018-09-26
$755,467
Placed media
Advictory LLC
2018-09-07
$400,000
Online advertising
Advictory LLC
2018-08-31
$400,000
Online advertising
Advictory LLC
2018-08-17
$352,000
Online advertising
Advictory LLC
2018-09-28
$250,000
Online advertising
Advictory LLC
2018-08-31
$248,454
Online advertising
Advictory LLC
2018-07-02
$188,000
Online advertising
Advictory LLC
2018-07-06
$188,000
Online advertising
Advictory LLC
2018-07-19
$111,030
Online advertising
Paylocity Corporation
2018-08-01
$108,830
Payroll taxes & withholdings
Paylocity Corporation
2018-08-31
$107,966
Payroll taxes & withholdings
ColdSpark
2018-09-19
$102,944
Strategy consulting
Deep Root Analytics, LLC
2018-08-21
$100,000
Custom media analytics
In Field Strategies
2018-08-14
$100,000
Field consulting
Advictory LLC
2018-08-01
$70,000
Online advertising
Clarke & Sampson, Inc.
2018-09-24
$59,810
Insurance
The Tarrance Group
2018-07-13
$53,337
Polling expense
Great Books Foundation - CFR
2018-09-25
$50,931
Rent & utilities

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