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Citizens for John Cullerton for State Senate
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $14,000.00
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized $27,750.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $4,484.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $46,234.00
 

 
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 $10,300.00
b. Not-Itemized $170.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $89,653.73
b. Not-Itemized $4,717.83
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $104,841.56
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $83,655.77
Total Receipts: $46,234.00
Subtotal: $129,889.77
Total Expenditures: $104,841.56
Funds available at the close of the reporting period: $25,048.21
 
Investment Total $128,194.48


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D-2 Quarterly

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