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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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