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SW IL Building & Construction Trades Council PAC
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,020.00
b. Not-Itemized $4,020.00
2. Transfers In:
a. Itemized $10,300.00
b. Not-Itemized $4,300.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $30,640.00

5. In-Kind Contributions:
a. Itemized $400.00
b. Not-Itemized $0.00
TOTAL IN-KIND $400.00

EXPENDITURES
6. Transfers Out:
a. Itemized $3,080.00
b. Not-Itemized $1,100.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $11,747.50
b. Not-Itemized $2,383.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,310.50

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 $2,456.80
Total Receipts $30,640.00
Subtotal $33,096.80
Total Expenditures $18,310.50
Funds available at the close of the reporting period $14,786.30
Investment Total $0.00
 
 

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D-2 Quarterly

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