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Committee for Fiscal Responsibility
D-2 Quarterly Report

3/2/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,525.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $15,730.47
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $24,255.47

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $223.87
9. Independent Expenditures:
a. Itemized $833.00
b. Not-Itemized $79.00
TOTAL EXPENDITURES (6-8) $1,135.87

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $15,730.47
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $15,730.47

FUNDS BALANCE
Funds available at the beginning of the reporting period $0.00
Total Receipts $24,255.47
Subtotal $24,255.47
Total Expenditures $1,135.87
Funds available at the close of the reporting period $23,119.60
Investment Total $0.00
 
 

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D-2 Quarterly

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