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Citizens for Rauner, Inc
D-2 Quarterly Report

10/1/2014 to 12/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $39,063,097.42
b. Not-Itemized $245,369.02
 
2. Transfers In:
a. Itemized $397,860.00
b. Not-Itemized $50.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $710,802.92
b. Not-Itemized $51.55
 
TOTAL RECEIPTS (1-4) $40,417,230.91
 

 
5. In-Kind Contributions:
a. Itemized $3,156,996.64
b. Not-Itemized $0.00
 
TOTAL IN-KIND $3,156,996.64
 

EXPENDITURES
6. Transfers Out:
a. Itemized $4,428,000.00
b. Not-Itemized $16.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $19,416,707.54
b. Not-Itemized $41,063.28
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $23,885,786.82
 

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: $3,670,480.92
Total Receipts: $40,417,230.91
Subtotal: $44,087,711.83
Total Expenditures: $23,885,786.82
Funds available at the close of the reporting period: $20,201,925.01
 
Investment Total: $0.00


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D-2 Quarterly

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